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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<TypeofTransaction>IDC</TypeofTransaction>
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<doc>
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<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208781416</RecipientZipCode>
<TransactionNumber>35934361</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<doc>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1749 OLD MEADOW RD 500  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024326</RecipientZipCode>
<TransactionNumber>21528488</TransactionNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201904757</RecipientZipCode>
<TransactionNumber>31652041</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
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<doc>
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<DUNSNumber>0114432690000</DUNSNumber>
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<RecipientAddressLine123>2750 PROSPERITY AVE STE 520  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ACTIONET  INC.</RecipientName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220314312</RecipientZipCode>
<TransactionNumber>27590920</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>125152</ContractorOrRecipientId>
<DUNSNumber>0935606260000</DUNSNumber>
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<ContractDescription>HSPD-12</ContractDescription>
<ReasonForModification></ReasonForModification>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
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<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<RecipientAddressLine123>7826 EASTERN AVENUE NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>INTERNATIONAL BUSINESS EXPRESS INCORPORATED</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200121324</RecipientZipCode>
<TransactionNumber>31651622</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>INTERNATIONAL BUSINESS EXPRESS INCORPORATED</VendorName>
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<doc>
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<ContractorOrRecipientId>362554</ContractorOrRecipientId>
<DUNSNumber>8395285360000</DUNSNumber>
<DateSigned>05-27-2009</DateSigned>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
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<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></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>4229 LAFAYETTE CENTER DR #1150 (3)  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WASHINGTON PRODUCTS AND SERVICES  INC.</RecipientName>
<RecipientOrContractorName>WASHINGTON PRODUCTS AND SERVICES  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201511263</RecipientZipCode>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>WASHINGTON PRODUCTS AND SERVICES  INC.</VendorName>
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<doc>
<record_count>50</record_count>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>11203</ContractorOrRecipientId>
<DUNSNumber>0053589320000</DUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Technology Service</IDVAgency>
<IDVProcurementInstrumentID>GS00T97ALD0005</IDVProcurementInstrumentID>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>UNISYS CORPORATION</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
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<TransactionNumber>2379940</TransactionNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>362554</ContractorOrRecipientId>
<DUNSNumber>8395285360000</DUNSNumber>
<DateSigned>06-02-2008</DateSigned>
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<ReasonForModification>Additional Work (new agreement  FAR part 6 applies...</ReasonForModification>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WASHINGTON PRODUCTS AND SERVICES  INC.</RecipientName>
<RecipientOrContractorName>WASHINGTON PRODUCTS AND SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201511263</RecipientZipCode>
<TransactionNumber>35934413</TransactionNumber>
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<TypeofTransaction>Definitive Contract</TypeofTransaction>
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</doc>
<doc>
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<ContractPricing></ContractPricing>
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<ContractDescription>Task Order 5 R12 Upgrade</ContractDescription>
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<ExtentCompeted>Follow On to Competed Action</ExtentCompeted>
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<FundingAgency>Small Business Administration</FundingAgency>
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<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
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<ParentRecipientOrCompanyName>SRA INTERNATIONAL  INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200243212</PlaceofPerformanceZipCode>
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<RecipientAddressLine123>4300 FAIR LAKES CT  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SRA INTERNATIONAL  INC.</RecipientName>
<RecipientOrContractorName>SYSTEMS RESEARCH AND APPLICATI</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220334232</RecipientZipCode>
<TransactionNumber>41908330</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
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<VendorName>SYSTEMS RESEARCH AND APPLICATI</VendorName>
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<doc>
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<RecipientAddressLine123>127 WELDON PKWY  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientName>WORLD WIDE TECHNOLOGY HOLDING CO.  INC.</RecipientName>
<RecipientOrContractorName>WORLD WIDE TECHNOLOGY</RecipientOrContractorName>
<RecipientState>Missouri</RecipientState>
<RecipientZipCode>630433101</RecipientZipCode>
<TransactionNumber>85723</TransactionNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<RecipientName>INTERNATIONAL BUSINESS MACHINES CORPORATION</RecipientName>
<RecipientOrContractorName>CORIO INCORPORATED</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>940702715</RecipientZipCode>
<TransactionNumber>23830569</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CORIO INCORPORATED</VendorName>
</doc>
<doc>
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<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>133554</ContractorOrRecipientId>
<DUNSNumber>1019196600000</DUNSNumber>
<DateSigned>05-19-2004</DateSigned>
<ContractDescription>Accounting Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ModificationNumber>18</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>223142632</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>333 N. FAIRFAX STREET SUITE 401  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COTTON &amp;amp; COMPANY LLP</RecipientName>
<RecipientOrContractorName>COTTON AND COMPANY LLP</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223142632</RecipientZipCode>
<TransactionNumber>21528659</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>COTTON AND COMPANY LLP</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
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<DUNSNumber>0103411000000</DUNSNumber>
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<ContractDescription>Procurement of Hardware/Software for agency</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
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<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADPE System Configuration</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCity>TOMBALL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>ISIKA TECHNOLOGIES INC</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>773777866</RecipientZipCode>
<TransactionNumber>43482432</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>ISIKA TECHNOLOGIES INC</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>292877</ContractorOrRecipientId>
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<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Small Business Administration</IDVAgency>
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<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>00011200301C0014SBAHQ01D0144</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1749 OLD MEADOW RD 500  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BASE TECHNOLOGIES  INC.</RecipientName>
<RecipientOrContractorName>BASE TECHNOLOGIES  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024326</RecipientZipCode>
<TransactionNumber>2379910</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>BASE TECHNOLOGIES  INC.</VendorName>
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<doc>
<record_count>121</record_count>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>97942</ContractorOrRecipientId>
<DUNSNumber>0695016410000</DUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>PRESORT SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>00011200105DSBAHQ01C0146</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Mailing and Distribution Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4908 CONTEC DR  </RecipientAddressLine123>
<RecipientCity>LANSING</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PRESORT SERVICES  INC.</RecipientName>
<RecipientOrContractorName>PRESORT SERVICES INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>489107101</RecipientZipCode>
<TransactionNumber>817685</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>PRESORT SERVICES INC</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>11203</ContractorOrRecipientId>
<DUNSNumber>0053589320000</DUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
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<FiscalYear>2003</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Technology Service</IDVAgency>
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<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>42</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<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>
<RecipientAddressLine123>UNISYS WAY  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UNISYS CORPORATION</RecipientName>
<RecipientOrContractorName>UNISYS CORPORATION</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>194240001</RecipientZipCode>
<TransactionNumber>2379942</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>UNISYS CORPORATION</VendorName>
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<doc>
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<ContractorOrRecipientId>184243</ContractorOrRecipientId>
<DUNSNumber>1424876800000</DUNSNumber>
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<ContractDescription>Support services</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ09C0015</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Management and Support (R&amp;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3309 OLD LARGO RD STE 100  </RecipientAddressLine123>
<RecipientCity>UPPER MARLBORO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NOVAD MANAGEMENT CONSULTING LLC</RecipientName>
<RecipientOrContractorName>NOVAD MANAGEMENT CONSULTING LLC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207727811</RecipientZipCode>
<TransactionNumber>43472295</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>NOVAD MANAGEMENT CONSULTING LLC</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
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<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>11203</ContractorOrRecipientId>
<DUNSNumber>1507806740000</DUNSNumber>
<DateSigned>05-21-2009</DateSigned>
<ContractDescription>Millennium Mainframe Support</ContractDescription>
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<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Technology Service</IDVAgency>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201904757</RecipientZipCode>
<TransactionNumber>41908024</TransactionNumber>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientZipCode>201905259</RecipientZipCode>
<TransactionNumber>43343550</TransactionNumber>
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<TypeofTransaction>IDC</TypeofTransaction>
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<doc>
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<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
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<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
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<PlaceofPerformanceState>Iowa</PlaceofPerformanceState>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TransactionNumber>1962829</TransactionNumber>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>97942</ContractorOrRecipientId>
<DUNSNumber>0695016410000</DUNSNumber>
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<ContractDescription>Mail Management Services</ContractDescription>
<ReasonForModification>Additional Work (new agreement  FAR part 6 applies...</ReasonForModification>
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<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
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<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PSCCategoryCode>R</PSCCategoryCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PRESORT SERVICES  INC.</RecipientName>
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<RecipientState>Michigan</RecipientState>
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<TransactionNumber>23830801</TransactionNumber>
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<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<doc>
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<ContractorOrRecipientId>97942</ContractorOrRecipientId>
<DUNSNumber>0695016410000</DUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
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<IDVAgency></IDVAgency>
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<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<RecipientOrContractorName>UNISYS CORPORATION</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>194240001</RecipientZipCode>
<TransactionNumber>2379892</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>UNISYS CORPORATION</VendorName>
</doc>
<doc>
<record_count>161</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>274395</ContractorOrRecipientId>
<DUNSNumber>7940393210000</DUNSNumber>
<DateSigned>07-07-2010</DateSigned>
<ContractDescription>Six Month Cost  Extension for Business.gov Program  Technical  and Operations Management Support Services for Option #4</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>848692</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS10F0018M</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>SRA INTERNATIONAL  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200361621</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ10F0170</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>1920 N STREET NW SUITE 600 </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SRA INTERNATIONAL  INC.</RecipientName>
<RecipientOrContractorName>TOUCHSTONE CONSULTING GROUP INCORPORATED</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200361621</RecipientZipCode>
<TransactionNumber>45243563</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TOUCHSTONE CONSULTING GROUP INCORPORATED</VendorName>
</doc>
<doc>
<record_count>162</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>302764</ContractorOrRecipientId>
<DUNSNumber>7828269030000</DUNSNumber>
<DateSigned>03-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>844000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Small Business Administration</IDVAgency>
<IDVProcurementInstrumentID>SBAHQ01D0145</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>QINETIQ GROUP PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>00011200103C0001SBAHQ01D0145</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Programming Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7450B BOSTON BLVD  </RecipientAddressLine123>
<RecipientCity>SPRINGFIELD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>QINETIQ GROUP PLC</RecipientName>
<RecipientOrContractorName>ITS SERVICES INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221533121</RecipientZipCode>
<TransactionNumber>817643</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ITS SERVICES INC</VendorName>
</doc>
<doc>
<record_count>163</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>135786</ContractorOrRecipientId>
<DUNSNumber>1033128020000</DUNSNumber>
<DateSigned>08-26-2009</DateSigned>
<ContractDescription>TAS::73 0101::TAS This order authorizes the purchase of Wide Area Network (WAN) optimization or acceleration technology solutions; development of networks acceleration solutions; configuration management; testing  and trouble shooting; technical writing; and training technical Support Services and Equipment for two (2) SBA location  and if deemed successful  a deployment to other selected SBA locations. These selected thirty five (35) locations currently experience and average bandwidth utilization above 80%. The technical evaluation locations are the SBA Headquarters location and the Atlanta District office. The other locations are the eight (8) Office of Capital Access sites and the twenty five (25) Office of Field Operations sites currently exceeding this eighty percent (80%) circuit utilization. This project is limited in duration to 12 months to address the need to improve  streamline  and automate data or application access. The goal of the project is to improve the effective bandwidth for multiple SBA locations  including 1100 SBA headquarters staff members. This will be accomplished by (1) accelerating data transmissions  (2) facilitating efficient delivery of services and applications  (3) streamlining access to information  and (4) improving the throughput of applications and the associated data across the enterprise  such as file transfers  Microsoft Exchange E-mail and SharePoint operations  and file backup  while reducing existing circuit bandwidth utilization. The Contractor shall perform a pilot test of the Riverbed Steelhead appliance models 6050 and 2050H  to include a technical evaluation of the Riverbed solution; the implementation of the solution to the remainder of the target sites  to also include 550-M and 2050-M  will be planned during the pilot phase.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>843027.71</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>ACUITY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200043024</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ09C0038</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Support Equipment</ProductorServiceCode>
<ProgramSource>0101 73</ProgramSource>
<ProgramSourceAccountCode>0101</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>1300 PENNSYLVANIA AVE NW STE# 700  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ACUITY  INC.</RecipientName>
<RecipientOrContractorName>ACUITY  INC.</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200043024</RecipientZipCode>
<TransactionNumber>41908225</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ACUITY  INC.</VendorName>
</doc>
<doc>
<record_count>164</record_count>
<AwardType>IDC</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>1372597</ContractorOrRecipientId>
<DUNSNumber>839528536</DUNSNumber>
<DateSigned>06-01-2010</DateSigned>
<ContractDescription>Incremental funding for non-disaster personnel support services.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>835000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>10</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>WASHINGTON PRODUCTS AND SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522390</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ09C0021</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Accounting Services (NOTE: New code created for Financial Services See R710 below)</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>4229 LAFAYETTE CENTER DR #1150 (3)  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WASHINGTON PRODUCTS AND SERVICES  INC.</RecipientName>
<RecipientOrContractorName>WASHINGTON PRODUCTS AND SERVICES  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201511263</RecipientZipCode>
<TransactionNumber>44965530</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>WASHINGTON PRODUCTS AND SERVICES  INC.</VendorName>
</doc>
<doc>
<record_count>165</record_count>
<AwardType>IDC</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>1372597</ContractorOrRecipientId>
<DUNSNumber>839528536</DUNSNumber>
<DateSigned>07-08-2010</DateSigned>
<ContractDescription>Incremental funding for support non-disaster services.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>835000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>11</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>WASHINGTON PRODUCTS AND SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522390</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ09C0021</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Accounting Services (NOTE: New code created for Financial Services See R710 below)</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>4229 LAFAYETTE CENTER DR #1150 (3)  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WASHINGTON PRODUCTS AND SERVICES  INC.</RecipientName>
<RecipientOrContractorName>WASHINGTON PRODUCTS AND SERVICES  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201511263</RecipientZipCode>
<TransactionNumber>45264751</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>WASHINGTON PRODUCTS AND SERVICES  INC.</VendorName>
</doc>
<doc>
<record_count>166</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>111111</ContractorOrRecipientId>
<DUNSNumber>0725954570000</DUNSNumber>
<DateSigned>09-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>823000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS28F8014H</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>71</PSCCategoryCode>
<ParentRecipientOrCompanyName>HAWORTH INTERNATIONAL  LTD.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>337214</PrincipalNAICSCode><ProcurementInstrumentID>00011200109CSBAHQ01F0439GS28F8014H</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Furniture</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 HAWORTH CTR  </RecipientAddressLine123>
<RecipientCity>HOLLAND</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HAWORTH INTERNATIONAL  LTD.</RecipientName>
<RecipientOrContractorName>HAWORTH  INCORPORATED</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>494238820</RecipientZipCode>
<TransactionNumber>817757</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>HAWORTH  INCORPORATED</VendorName>
</doc>
<doc>
<record_count>167</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>304171</ContractorOrRecipientId>
<DUNSNumber>7802410710000</DUNSNumber>
<DateSigned>02-25-2009</DateSigned>
<ContractDescription>FINANCIAL AUDIT SERVICES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>814219.7</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>33</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>AHMAD ASSOCIATES  LIMITED  A PROFESSIONAL CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221823853</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ04C0002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>SUITE #210 8230 OLD COURTHOUSE RD </RecipientAddressLine123>
<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AHMAD ASSOCIATES  LIMITED  A PROFESSIONAL CORPORATION</RecipientName>
<RecipientOrContractorName>AHMAD ASSOCIATES LIMITED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823853</RecipientZipCode>
<TransactionNumber>41907865</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>AHMAD ASSOCIATES LIMITED</VendorName>
</doc>
<doc>
<record_count>168</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>188184</ContractorOrRecipientId>
<DUNSNumber>0055366980000</DUNSNumber>
<DateSigned>09-21-2009</DateSigned>
<ContractDescription>Primavera Phase II Task A - Project Management services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>812082.86</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0009T</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>ORACLE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200243212</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>532420</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ09F0196</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>500 ORACLE PARKWAY  </RecipientAddressLine123>
<RecipientCity>REDWOOD CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ORACLE CORPORATION</RecipientName>
<RecipientOrContractorName>ORACLE USA INCORPORATED</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>940651677</RecipientZipCode>
<TransactionNumber>41908403</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ORACLE USA INCORPORATED</VendorName>
</doc>
<doc>
<record_count>169</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>375551</ContractorOrRecipientId>
<DUNSNumber>8839215530000</DUNSNumber>
<DateSigned>05-30-2007</DateSigned>
<ContractDescription>Web Content Management</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>810000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>PRISM COMMUNICATIONS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200243212</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ07C0014</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Computer Aided Design/Computer Aided Manufacturing (CAD/CAM) Services</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>6990 COLUMBIA GATEWAY DR STE 250  </RecipientAddressLine123>
<RecipientCity>COLUMBIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PRISM COMMUNICATIONS  INC.</RecipientName>
<RecipientOrContractorName>PRISM COMMUNICATIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>210462953</RecipientZipCode>
<TransactionNumber>31651613</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>PRISM COMMUNICATIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>170</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>311843</ContractorOrRecipientId>
<DUNSNumber>7859241760000</DUNSNumber>
<DateSigned>09-26-2005</DateSigned>
<ContractDescription>Small Business Training Services</ContractDescription>
<ReasonForModification>Novation Agreement</ReasonForModification>
<DollarsObligated>809965</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>UNLIMITED SERVICES SYSTEMS MANAGEMENT &amp; CONSULTANTS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>207742103</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ04C0019</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>10067 CAMPUS WAY S  </RecipientAddressLine123>
<RecipientCity>LARGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UNLIMITED SERVICES SYSTEMS MANAGEMENT &amp;amp; CONSULTANTS  INC.</RecipientName>
<RecipientOrContractorName>UNLIMITED SERVICES SYSTEMS MANAGEMENT AND CONSULTANTS</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207742103</RecipientZipCode>
<TransactionNumber>23831100</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>UNLIMITED SERVICES SYSTEMS MANAGEMENT AND CONSULTANTS</VendorName>
</doc>
<doc>
<record_count>171</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>274395</ContractorOrRecipientId>
<DUNSNumber>0977796980000</DUNSNumber>
<DateSigned>05-26-2010</DateSigned>
<ContractDescription>Task Order 5 - R12 Upgrade/Option 1001RA (ARRA Funding) TAS::73 0101 TAS::TAS</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>800398</DollarsObligated>
<ExtentCompeted>Follow On to Competed Action</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Small Business Administration</IDVAgency>
<IDVProcurementInstrumentID>SBAHQ08A0043</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>SRA INTERNATIONAL  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200243212</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>SBA0005</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource>0101 73</ProgramSource>
<ProgramSourceAccountCode>0101</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>4300 FAIR LAKES CT  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SRA INTERNATIONAL  INC.</RecipientName>
<RecipientOrContractorName>SYSTEMS RESEARCH AND APPLICATI</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220334232</RecipientZipCode>
<TransactionNumber>44984284</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>SYSTEMS RESEARCH AND APPLICATI</VendorName>
</doc>
<doc>
<record_count>172</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>362554</ContractorOrRecipientId>
<DUNSNumber>8395285360000</DUNSNumber>
<DateSigned>08-18-2006</DateSigned>
<ContractDescription>Professional Service IT and Accounting</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>800000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>30</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>WASHINGTON PRODUCTS AND SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>220442200</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541618</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ04C0017</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>6201 LEESBURG PIKE #3  </RecipientAddressLine123>
<RecipientCity>FALLS CHURCH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WASHINGTON PRODUCTS AND SERVICES  INC.</RecipientName>
<RecipientOrContractorName>WASHINGTON PRODUCTS AND SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220442200</RecipientZipCode>
<TransactionNumber>27591219</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>WASHINGTON PRODUCTS AND SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>173</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>359799</ContractorOrRecipientId>
<DUNSNumber>0586058580000</DUNSNumber>
<DateSigned>01-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>800000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>13</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522390</PrincipalNAICSCode><ProcurementInstrumentID>00011199805BSBAHQ98C0007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 CURIE CT  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>ACS GOVERNMENT SERVICES  INC.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208504310</RecipientZipCode>
<TransactionNumber>817530</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ACS GOVERNMENT SERVICES  INC.</VendorName>
</doc>
<doc>
<record_count>174</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>362554</ContractorOrRecipientId>
<DUNSNumber>8395285360000</DUNSNumber>
<DateSigned>08-18-2006</DateSigned>
<ContractDescription>Professional Service IT and Accounting</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>800000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>31</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>WASHINGTON PRODUCTS AND SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>220442200</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541618</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ04C0017</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>6201 LEESBURG PIKE #3  </RecipientAddressLine123>
<RecipientCity>FALLS CHURCH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WASHINGTON PRODUCTS AND SERVICES  INC.</RecipientName>
<RecipientOrContractorName>WASHINGTON PRODUCTS AND SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220442200</RecipientZipCode>
<TransactionNumber>27591220</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>WASHINGTON PRODUCTS AND SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>175</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>283814</ContractorOrRecipientId>
<DUNSNumber>6164708450000</DUNSNumber>
<DateSigned>11-15-2005</DateSigned>
<ContractDescription>A-76 Temporary Clerical Support for the Office of Disaster</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>800000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS07F0059N</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>T0010</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>EXECUTIVE PERSONNEL SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>GS07F0059NSBAHQ04F0043</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>1990 M ST NW STE 480  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EXECUTIVE PERSONNEL SERVICES  INC.</RecipientName>
<RecipientOrContractorName>EXECUTIVE PERSONNEL SERVICES I</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363420</RecipientZipCode>
<TransactionNumber>27590614</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>EXECUTIVE PERSONNEL SERVICES I</VendorName>
</doc>
<doc>
<record_count>176</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>283814</ContractorOrRecipientId>
<DUNSNumber>6164708450000</DUNSNumber>
<DateSigned>12-28-2005</DateSigned>
<ContractDescription>A-76 Temporary Clerical Support for the Office of Disaster</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>800000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS07F0059N</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>T0010A</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>EXECUTIVE PERSONNEL SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>GS07F0059NSBAHQ04F0043</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>1990 M ST NW STE 480  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EXECUTIVE PERSONNEL SERVICES  INC.</RecipientName>
<RecipientOrContractorName>EXECUTIVE PERSONNEL SERVICES I</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363420</RecipientZipCode>
<TransactionNumber>27590696</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>EXECUTIVE PERSONNEL SERVICES I</VendorName>
</doc>
<doc>
<record_count>177</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>135480</ContractorOrRecipientId>
<DUNSNumber>1030794430000</DUNSNumber>
<DateSigned>09-26-2007</DateSigned>
<ContractDescription>Administrative Management and General Management</ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
<DollarsObligated>800000</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS10F0034P</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMBIT GROUP LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200243212</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ06F0316</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>9768 VIEWCREST DR  </RecipientAddressLine123>
<RecipientCity>FAIRFAX STATION</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMBIT GROUP LLC</RecipientName>
<RecipientOrContractorName>AMBIT GROUP LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220392900</RecipientZipCode>
<TransactionNumber>31652131</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AMBIT GROUP LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>178</record_count>
<AwardType>IDC</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>362554</ContractorOrRecipientId>
<DUNSNumber>839528536</DUNSNumber>
<DateSigned>12-22-2009</DateSigned>
<ContractDescription>Disaster Personnel Support Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>800000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>WASHINGTON PRODUCTS AND SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522390</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ09C0021</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>4229 LAFAYETTE CENTER DR #1150 (3)  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WASHINGTON PRODUCTS AND SERVICES  INC.</RecipientName>
<RecipientOrContractorName>WASHINGTON PRODUCTS AND SERVICES  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201511263</RecipientZipCode>
<TransactionNumber>43515010</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>WASHINGTON PRODUCTS AND SERVICES  INC.</VendorName>
</doc>
<doc>
<record_count>179</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>212604</ContractorOrRecipientId>
<DUNSNumber>8096787820000</DUNSNumber>
<DateSigned>04-12-2006</DateSigned>
<ContractDescription>IT Infrastructure Support</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>798000</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0750P</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>PC CONNECTION  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD06</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>217421416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ06F0171</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Components</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7503 STANDISH PL  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PC CONNECTION  INC.</RecipientName>
<RecipientOrContractorName>GOVCONNECTION INC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208552731</RecipientZipCode>
<TransactionNumber>27590945</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>GOVCONNECTION INC</VendorName>
</doc>
<doc>
<record_count>180</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>11203</ContractorOrRecipientId>
<DUNSNumber>1507806740000</DUNSNumber>
<DateSigned>12-30-2008</DateSigned>
<ContractDescription>Millennium Mainframe Support</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>795664</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Technology Service</IDVAgency>
<IDVProcurementInstrumentID>GS00T99ALD0212</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>8</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>UNISYS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200243212</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ07F0040</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Computer Aided Design/Computer Aided Manufacturing (CAD/CAM) Services</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>11720 PLAZA AMERICA DR  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UNISYS CORPORATION</RecipientName>
<RecipientOrContractorName>UNISYS CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201904757</RecipientZipCode>
<TransactionNumber>41907713</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>UNISYS CORPORATION</VendorName>
</doc>
<doc>
<record_count>181</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>111051</ContractorOrRecipientId>
<DUNSNumber>1410890400000</DUNSNumber>
<DateSigned>09-07-2005</DateSigned>
<ContractDescription>COMPUTER EQUIPMENT</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>793800</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NANA REGIONAL CORPORATION  INC. </ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>995013457</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ05F0288</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>11203</ContractorOrRecipientId>
<DUNSNumber>0053589320000</DUNSNumber>
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<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ModificationNumber>54</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
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<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>194244000</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Facility Operation and Maintenance Services</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
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<RecipientAddressLine123>UNISYS WAY  </RecipientAddressLine123>
<RecipientCity>BLUE BELL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UNISYS CORPORATION</RecipientName>
<RecipientOrContractorName>UNISYS</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>194244000</RecipientZipCode>
<TransactionNumber>23831161</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>UNISYS</VendorName>
</doc>
<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>313133</ContractorOrRecipientId>
<DUNSNumber>7869958370000</DUNSNumber>
<DateSigned>10-01-2003</DateSigned>
<ContractDescription>Professional Services for 8(a)/SDB</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS07F0108M</IDVProcurementInstrumentID>
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<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>PAJ BUSINESS STAFFING INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200243212</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>GS07F0108MSBAHQ02F0485</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8630 FENTON ST STE 302  </RecipientAddressLine123>
<RecipientCity>SILVER SPRING</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PAJ BUSINESS STAFFING INC</RecipientName>
<RecipientOrContractorName>PAJ BUSINESS STAFFING  INC.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>209103816</RecipientZipCode>
<TransactionNumber>21528486</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PAJ BUSINESS STAFFING  INC.</VendorName>
</doc>
<doc>
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<AwardType>Delivery Order</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>1219627</ContractorOrRecipientId>
<DUNSNumber>9953578320000</DUNSNumber>
<DateSigned>01-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Technology Service</IDVAgency>
<IDVProcurementInstrumentID>GS00T97ALD0005</IDVProcurementInstrumentID>
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<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
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<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>UNISYS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Facility Operation and Maintenance Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123></RecipientAddressLine123>
<RecipientCity></RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UNISYS CORPORATION</RecipientName>
<RecipientOrContractorName>UNISYS CORPORATION</RecipientOrContractorName>
<RecipientState></RecipientState>
<RecipientZipCode></RecipientZipCode>
<TransactionNumber>817562</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>UNISYS CORPORATION</VendorName>
</doc>
<doc>
<record_count>206</record_count>
<AwardType>IDC</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>362554</ContractorOrRecipientId>
<DUNSNumber>8395285360000</DUNSNumber>
<DateSigned>09-21-2009</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>720000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>WASHINGTON PRODUCTS AND SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522390</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ09C0021</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>4229 LAFAYETTE CENTER DR #1150 (3)  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WASHINGTON PRODUCTS AND SERVICES  INC.</RecipientName>
<RecipientOrContractorName>WASHINGTON PRODUCTS AND SERVICES  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201511263</RecipientZipCode>
<TransactionNumber>43452079</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>WASHINGTON PRODUCTS AND SERVICES  INC.</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>99572</ContractorOrRecipientId>
<DUNSNumber>0708653780000</DUNSNumber>
<DateSigned>09-26-2008</DateSigned>
<ContractDescription>Web application management</ContractDescription>
<ReasonForModification>Additional Work (new agreement  FAR part 6 applies...</ReasonForModification>
<DollarsObligated>719624</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>11</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200243212</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ07C0009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
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<RecipientAddressLine123>1749 OLD MEADOW RD STE 500  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TRUSTED MISSION SOLUTIONS INC.</RecipientName>
<RecipientOrContractorName>TRUSTED MISSION SOLUTIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024325</RecipientZipCode>
<TransactionNumber>35934802</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>TRUSTED MISSION SOLUTIONS INCORPORATED</VendorName>
</doc>
<doc>
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<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>375551</ContractorOrRecipientId>
<DUNSNumber>8839215530000</DUNSNumber>
<DateSigned>08-27-2009</DateSigned>
<ContractDescription>Web Content Management</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>717000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>14</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200243212</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ07C0014</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Computer Aided Design/Computer Aided Manufacturing (CAD/CAM) Services</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>6990 COLUMBIA GATEWAY DR STE 250  </RecipientAddressLine123>
<RecipientCity>COLUMBIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PRISM COMMUNICATIONS  INC.</RecipientName>
<RecipientOrContractorName>PRISM COMMUNICATIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>210462953</RecipientZipCode>
<TransactionNumber>41908233</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>PRISM COMMUNICATIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>209</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>1103</ContractorOrRecipientId>
<DUNSNumber>8351304850000</DUNSNumber>
<DateSigned>03-30-2006</DateSigned>
<ContractDescription>DCMS Process and IT Improvements</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>705209</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4984H</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>INTERNATIONAL BUSINESS MACHINES CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>204160005</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>GS35F4984HSBAHQ06F0055</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Analysis Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6710 ROCKLEDGE DR  </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INTERNATIONAL BUSINESS MACHINES CORPORATION</RecipientName>
<RecipientOrContractorName>INTERNATIONAL BUSINESS MACHINE</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208171826</RecipientZipCode>
<TransactionNumber>27590931</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INTERNATIONAL BUSINESS MACHINE</VendorName>
</doc>
<doc>
<record_count>210</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>111051</ContractorOrRecipientId>
<DUNSNumber>1410890400000</DUNSNumber>
<DateSigned>09-19-2006</DateSigned>
<ContractDescription>ADP supplies and technical services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>698348</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>220303242</PlaceofPerformanceZipCode>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>711 H STREET SUITE 510B  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NANA REGIONAL CORPORATION  INC.</RecipientName>
<RecipientOrContractorName>TKC INTEGRATION SERVICES LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995013416</RecipientZipCode>
<TransactionNumber>27591403</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>TKC INTEGRATION SERVICES LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
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<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>14415</ContractorOrRecipientId>
<DUNSNumber>0068098880000</DUNSNumber>
<DateSigned>01-27-2010</DateSigned>
<ContractDescription>Legacy Systems Support</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>14</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>SELECT COMPUTING  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200243212</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ07C0010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP System Acquisition Support Services. Includes preparation of statement of work  benchmarks  specifications  etc.</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
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<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>7900 INTERNATIONAL DR STE 200  </RecipientAddressLine123>
<RecipientCity>MINNEAPOLIS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SELECT COMPUTING  INC.</RecipientName>
<RecipientOrContractorName>SELECT COMPUTING INCORPORATED</RecipientOrContractorName>
<RecipientState>Minnesota</RecipientState>
<RecipientZipCode>554252563</RecipientZipCode>
<TransactionNumber>43932418</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SELECT COMPUTING INCORPORATED</VendorName>
</doc>
<doc>
<record_count>212</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>85231</ContractorOrRecipientId>
<DUNSNumber>0953471590000</DUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
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<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>00011200307CSBAHQ03F0217GS23F8152H</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1225 CONNECTICUT AVE NW  </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>200362604</RecipientZipCode>
<TransactionNumber>2379978</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ERNST &amp; YOUNG LLP</VendorName>
</doc>
<doc>
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<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>1132</ContractorOrRecipientId>
<DUNSNumber>8744322970000</DUNSNumber>
<DateSigned>04-01-2005</DateSigned>
<ContractDescription>Client Server/Web Support</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>690000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>VA02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>234527311</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ03D1560001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>234527311</RecipientZipCode>
<TransactionNumber>23830762</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>COMPUTER AND HI TECH MANAGEMENT INCORPORATED</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>292877</ContractorOrRecipientId>
<DUNSNumber>6248296440000</DUNSNumber>
<DateSigned>08-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
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<IDVAgency>Small Business Administration</IDVAgency>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>00011200201C0008SBAHQ01D0144</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1749 OLD MEADOW RD 500  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BASE TECHNOLOGIES  INC.</RecipientName>
<RecipientOrContractorName>BASE TECHNOLOGIES  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024326</RecipientZipCode>
<TransactionNumber>2379826</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>BASE TECHNOLOGIES  INC.</VendorName>
</doc>
<doc>
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<AwardType>IDC</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>69766</ContractorOrRecipientId>
<DUNSNumber>0458123690000</DUNSNumber>
<DateSigned>11-13-2009</DateSigned>
<ContractDescription>OPTION 2 EXERCISE</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
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<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
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<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
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<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522390</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ08D0005</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<RecipientAddressLine123>1550 PEACHTREE ST NW  </RecipientAddressLine123>
<RecipientCity>ATLANTA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EQUIFAX INC.</RecipientName>
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<RecipientState>Georgia</RecipientState>
<RecipientZipCode>303271428</RecipientZipCode>
<TransactionNumber>43531874</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>EQUIFAX INCORPORATED (7969)</VendorName>
</doc>
<doc>
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<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>133554</ContractorOrRecipientId>
<DUNSNumber>1019196600000</DUNSNumber>
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<ContractDescription>Accounting Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>674522</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>223142632</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541618</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ01C0148</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>333 N. FAIRFAX STREET SUITE 401  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COTTON &amp;amp; COMPANY LLP</RecipientName>
<RecipientOrContractorName>COTTON AND COMPANY LLP</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223142632</RecipientZipCode>
<TransactionNumber>817772</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>COTTON AND COMPANY LLP</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>304171</ContractorOrRecipientId>
<DUNSNumber>7802410710000</DUNSNumber>
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<ContractDescription>FINANCIAL AUDIT SERVICES</ContractDescription>
<ReasonForModification>Additional Work (new agreement  FAR part 6 applies...</ReasonForModification>
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<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<RecipientAddressLine123>SUITE #210 8230 OLD COURTHOUSE RD </RecipientAddressLine123>
<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AHMAD ASSOCIATES  LIMITED  A PROFESSIONAL CORPORATION</RecipientName>
<RecipientOrContractorName>AHMAD ASSOCIATES LIMITED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823853</RecipientZipCode>
<TransactionNumber>31652039</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>AHMAD ASSOCIATES LIMITED</VendorName>
</doc>
<doc>
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<AwardType>Delivery Order</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>1147367</ContractorOrRecipientId>
<DUNSNumber>6248296440000</DUNSNumber>
<DateSigned>02-24-2004</DateSigned>
<ContractDescription>Internet Operations</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>673264</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Small Business Administration</IDVAgency>
<IDVProcurementInstrumentID>SBAHQ01D0144</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>17</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>BASE TECHNOLOGIES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ01D01440014</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1749 OLD MEADOW RD 500  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BASE TECHNOLOGIES INC</RecipientName>
<RecipientOrContractorName>BASE TECHNOLOGIES INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024326</RecipientZipCode>
<TransactionNumber>21528544</TransactionNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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</doc>
<doc>
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<ContractorOrRecipientId>304171</ContractorOrRecipientId>
<DUNSNumber>7802410710000</DUNSNumber>
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<ContractDescription>FINANCIAL AUDIT SERVICES</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
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<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
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<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200003341</PlaceofPerformanceZipCode>
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<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AHMAD ASSOCIATES  LIMITED  A PROFESSIONAL CORPORATION</RecipientName>
<RecipientOrContractorName>AHMAD ASSOCIATES LIMITED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823853</RecipientZipCode>
<TransactionNumber>27590964</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>175348</ContractorOrRecipientId>
<DUNSNumber>1369438210000</DUNSNumber>
<DateSigned>05-05-2006</DateSigned>
<ContractDescription>HVAC coverage charges Period Covered: May 1  2006 through October 31  2006</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
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<IDVAgency></IDVAgency>
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<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
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<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>761552243</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Utilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8115 PRESTON RD STE700  </RecipientAddressLine123>
<RecipientCity>DALLAS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CENTREPORT PROPERTIES INC</RecipientName>
<RecipientOrContractorName>CENTREPORT PROPERTIES INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>752256344</RecipientZipCode>
<TransactionNumber>27591000</TransactionNumber>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CENTREPORT PROPERTIES INCORPORATED</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>7968547680000</DUNSNumber>
<DateSigned>06-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<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>
<RecipientAddressLine123>8181 PROFESSIONAL PL  </RecipientAddressLine123>
<RecipientCity>LANDOVER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ALLMOND &amp;amp; COMPANY  LLC</RecipientName>
<RecipientOrContractorName>MARVIN C ALLMOND</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207852226</RecipientZipCode>
<TransactionNumber>817690</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>MARVIN C ALLMOND</VendorName>
</doc>
<doc>
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<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>1325208</ContractorOrRecipientId>
<DUNSNumber>7968547680000</DUNSNumber>
<DateSigned>04-13-2004</DateSigned>
<ContractDescription>Financial Statement Audits</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>655535.36</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>14</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541618</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ01C0148</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>8181 PROFESSIONAL PL  </RecipientAddressLine123>
<RecipientCity>LANDOVER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ALLMOND MARVIN C</RecipientName>
<RecipientOrContractorName>ALLMOND MARVIN C</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207857217</RecipientZipCode>
<TransactionNumber>21528604</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ALLMOND MARVIN C</VendorName>
</doc>
<doc>
<record_count>223</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>324333</ContractorOrRecipientId>
<DUNSNumber>7968547680000</DUNSNumber>
<DateSigned>05-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>655000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Small Business Administration</IDVAgency>
<IDVProcurementInstrumentID>SBAHQ96D0009</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ALLMOND &amp; COMPANY  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00011200005C0009SBAHQ96D0009</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>8181 PROFESSIONAL PL  </RecipientAddressLine123>
<RecipientCity>LANDOVER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ALLMOND &amp;amp; COMPANY  LLC</RecipientName>
<RecipientOrContractorName>MARVIN C ALLMOND</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207852226</RecipientZipCode>
<TransactionNumber>85646</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MARVIN C ALLMOND</VendorName>
</doc>
<doc>
<record_count>224</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>327239</ContractorOrRecipientId>
<DUNSNumber>7998020250000</DUNSNumber>
<DateSigned>09-26-2006</DateSigned>
<ContractDescription>Procurement support</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>650000</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>ERIMAX  INC.</ParentRecipientOrCompanyName>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS28F8049H</IDVProcurementInstrumentID>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HERMAN MILLER  INC.</RecipientName>
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<RecipientZipCode>494641366</RecipientZipCode>
<TransactionNumber>2380020</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>HERMAN MILLER INC.</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>302764</ContractorOrRecipientId>
<DUNSNumber>7828269030000</DUNSNumber>
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<ContractDescription>Database Management Support</ContractDescription>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7450B BOSTON BLVD  </RecipientAddressLine123>
<RecipientCity>SPRINGFIELD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>QINETIQ GROUP PLC</RecipientName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221533121</RecipientZipCode>
<TransactionNumber>21528654</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ITS SERVICES INC</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
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<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
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<IDVAgency>Small Business Administration</IDVAgency>
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<PSCCategoryCode>D</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>00011200201C0008SBAHQ01D0144</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1749 OLD MEADOW RD 500  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BASE TECHNOLOGIES  INC.</RecipientName>
<RecipientOrContractorName>BASE TECHNOLOGIES  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024326</RecipientZipCode>
<TransactionNumber>2379829</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<ContractDescription>Database Operations</ContractDescription>
<ReasonForModification>Additional Work (new agreement  FAR part 6 applies...</ReasonForModification>
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<IDVAgency></IDVAgency>
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<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221024326</PlaceofPerformanceZipCode>
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<RecipientAddressLine123>1749 OLD MEADOW RD STE 500  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TRUSTED MISSION SOLUTIONS INC.</RecipientName>
<RecipientOrContractorName>TRUSTED MISSION SOLUTIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024325</RecipientZipCode>
<TransactionNumber>35934651</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<doc>
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<DUNSNumber>1135123590000</DUNSNumber>
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<ContractDescription>ITIM</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
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<IDVAgency>Federal Supply Service</IDVAgency>
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<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
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<RecipientAddressLine123>1700 RCKVLLE PIKE STE 400  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DIGITAL MANAGEMENT  INC.</RecipientName>
<RecipientOrContractorName>DIGITAL MANAGEMENT INC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>20852</RecipientZipCode>
<TransactionNumber>41908059</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DIGITAL MANAGEMENT INC</VendorName>
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<doc>
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<DUNSNumber>0068098880000</DUNSNumber>
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<ContractDescription>Leggacy support</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
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<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200243212</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource>0100 73</ProgramSource>
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<RecipientAddressLine123>7900 INTERNATIONAL DR STE 200  </RecipientAddressLine123>
<RecipientCity>MINNEAPOLIS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SELECT COMPUTING  INC.</RecipientName>
<RecipientOrContractorName>SELECT COMPUTING INCORPORATED</RecipientOrContractorName>
<RecipientState>Minnesota</RecipientState>
<RecipientZipCode>554252563</RecipientZipCode>
<TransactionNumber>31651404</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SELECT COMPUTING INCORPORATED</VendorName>
</doc>
<doc>
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<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00011199606BSBAHQ96D0007</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>4720 MONTGOMERY LN FL 10  </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COFFEY COMMUNICATION LLC</RecipientName>
<RecipientOrContractorName>COFFEY COMMUNICATION LLC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208145320</RecipientZipCode>
<TransactionNumber>85520</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>COFFEY COMMUNICATION LLC</VendorName>
</doc>
<doc>
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<ContractorOrRecipientId>26423</ContractorOrRecipientId>
<DUNSNumber>0130445320000</DUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
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<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>J</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4150 NETWORK CIR  </RecipientAddressLine123>
<RecipientCity>SANTA CLARA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SUN MICROSYSTEMS  INC.</RecipientName>
<RecipientOrContractorName>SUN MICROSYSTEMS  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>950541778</RecipientZipCode>
<TransactionNumber>85648</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SUN MICROSYSTEMS  INC</VendorName>
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<doc>
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<ContractorOrRecipientId>12443</ContractorOrRecipientId>
<DUNSNumber>0060128010000</DUNSNumber>
<DateSigned>09-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Small Business Administration</IDVAgency>
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<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>71</PSCCategoryCode>
<ParentRecipientOrCompanyName>HERMAN MILLER  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Furniture</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>855 E MAIN AVE  </RecipientAddressLine123>
<RecipientCity>ZEELAND</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HERMAN MILLER  INC.</RecipientName>
<RecipientOrContractorName>HERMAN MILLER  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>494641372</RecipientZipCode>
<TransactionNumber>817718</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>HERMAN MILLER  INC</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>265390</ContractorOrRecipientId>
<DUNSNumber>5573679060000</DUNSNumber>
<DateSigned>04-22-2005</DateSigned>
<ContractDescription>CREDIT REPORTING SERVICE FOR DISASTER LOAN EFFORTS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>600000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>EQUIFAX CONSUMER INFORMATION SERVICES  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303092402</PlaceofPerformanceZipCode>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1550 PEACHTREE ST NW  </RecipientAddressLine123>
<RecipientCity>ATLANTA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EQUIFAX CONSUMER INFORMATION SERVICES  INC</RecipientName>
<RecipientOrContractorName>EQUIFAX CONSUMER INFORMATION SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>303092402</RecipientZipCode>
<TransactionNumber>23830786</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>EQUIFAX CONSUMER INFORMATION SERVICES INCORPORATED</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>136256</ContractorOrRecipientId>
<DUNSNumber>1036178610000</DUNSNumber>
<DateSigned>09-15-2007</DateSigned>
<ContractDescription>Development of a Native American Self=Assessment Tool</ContractDescription>
<ReasonForModification>Additional Work (new agreement  FAR part 6 applies...</ReasonForModification>
<DollarsObligated>600000</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIVE SYSTEM INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX18</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>770045826</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541720</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ06C0033</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource>0100 73</ProgramSource>
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<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
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<RecipientAddressLine123>1220 SOUTHMORE BLVD  </RecipientAddressLine123>
<RecipientCity>HOUSTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>425 W 1ST AVE  </RecipientAddressLine123>
<RecipientCity>SPOKANE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KAUFFMAN &amp;amp; ASSOCIATES  INC.</RecipientName>
<RecipientOrContractorName>KAUFFMAN AND ASSOCIATES INCORPORATED (0375)</RecipientOrContractorName>
<RecipientState>Washington</RecipientState>
<RecipientZipCode>992013706</RecipientZipCode>
<TransactionNumber>23831090</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>KAUFFMAN AND ASSOCIATES INCORPORATED (0375)</VendorName>
</doc>
<doc>
<record_count>257</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>184243</ContractorOrRecipientId>
<DUNSNumber>1424876800000</DUNSNumber>
<DateSigned>03-26-2008</DateSigned>
<ContractDescription>Professional Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>578106</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NOVAD MANAGEMENT CONSULTING LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200243212</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ08C0012</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
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<RecipientAddressLine123>3309 OLD LARGO RD STE 100  </RecipientAddressLine123>
<RecipientCity>UPPER MARLBORO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NOVAD MANAGEMENT CONSULTING LLC</RecipientName>
<RecipientOrContractorName>NOVAD MANAGEMENT CONSULTING LLC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207727811</RecipientZipCode>
<TransactionNumber>35934312</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NOVAD MANAGEMENT CONSULTING LLC</VendorName>
</doc>
<doc>
<record_count>258</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>1157533</ContractorOrRecipientId>
<DUNSNumber>7890175060000</DUNSNumber>
<DateSigned>08-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>578000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>7</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DEVA &amp; ASSOCIATES  P.C.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00011199605BSBAHQ96D0005</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>1901 RESEARCH BLVD  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DEVA &amp;amp; ASSOCIATES  P.C.</RecipientName>
<RecipientOrContractorName>DEVA &amp; ASSOCIATES  P.C.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208503164</RecipientZipCode>
<TransactionNumber>85519</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DEVA &amp; ASSOCIATES  P.C.</VendorName>
</doc>
<doc>
<record_count>259</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>1178068</ContractorOrRecipientId>
<DUNSNumber>1424287830000</DUNSNumber>
<DateSigned>05-18-2010</DateSigned>
<ContractDescription>TAS::73 0101::TAS</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>577622</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Small Business Administration</IDVAgency>
<IDVProcurementInstrumentID>SBAHQ09D0003</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>DRT STRATEGIES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>204160001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>SBA0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource>0101 73</ProgramSource>
<ProgramSourceAccountCode>0101</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>4300 WILSON BLVD STE 220  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DRT STRATEGIES  INC.</RecipientName>
<RecipientOrContractorName>DRT STRATEGIES  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222034168</RecipientZipCode>
<TransactionNumber>44890885</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DRT STRATEGIES  INC.</VendorName>
</doc>
<doc>
<record_count>260</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>375551</ContractorOrRecipientId>
<DUNSNumber>8839215530000</DUNSNumber>
<DateSigned>01-22-2008</DateSigned>
<ContractDescription>Web Content Management</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>571200.58</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>PRISM COMMUNICATIONS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200243212</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ07C0014</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Computer Aided Design/Computer Aided Manufacturing (CAD/CAM) Services</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>6990 COLUMBIA GATEWAY DR STE 250  </RecipientAddressLine123>
<RecipientCity>COLUMBIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PRISM COMMUNICATIONS  INC.</RecipientName>
<RecipientOrContractorName>PRISM COMMUNICATIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>210462953</RecipientZipCode>
<TransactionNumber>35934194</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>PRISM COMMUNICATIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>261</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>1147367</ContractorOrRecipientId>
<DUNSNumber>6248296440000</DUNSNumber>
<DateSigned>03-18-2004</DateSigned>
<ContractDescription>LACCS Support</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>571104.9</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Small Business Administration</IDVAgency>
<IDVProcurementInstrumentID>SBAHQ01D0144</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>BASE TECHNOLOGIES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ01D01440017</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1749 OLD MEADOW RD 500  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BASE TECHNOLOGIES INC</RecipientName>
<RecipientOrContractorName>BASE TECHNOLOGIES INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024326</RecipientZipCode>
<TransactionNumber>21528571</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>BASE TECHNOLOGIES INC</VendorName>
</doc>
<doc>
<record_count>262</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>1336854</ContractorOrRecipientId>
<DUNSNumber>1135123590000</DUNSNumber>
<DateSigned>07-06-2010</DateSigned>
<ContractDescription>Support services</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>569184.12</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Small Business Administration</IDVAgency>
<IDVProcurementInstrumentID>SBAHQ09A0022</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>DIGITAL MANAGEMENT INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208521631</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>1700 RCKVLLE PIKE STE 400  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DIGITAL MANAGEMENT INC</RecipientName>
<RecipientOrContractorName>DIGITAL MANAGEMENT INC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>20852</RecipientZipCode>
<TransactionNumber>45341441</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>DIGITAL MANAGEMENT INC</VendorName>
</doc>
<doc>
<record_count>263</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>136256</ContractorOrRecipientId>
<DUNSNumber>1036178610000</DUNSNumber>
<DateSigned>09-24-2008</DateSigned>
<ContractDescription>TRAINING</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIVE SYSTEM INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200243212</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611430</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ08C0037</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>1220 SOUTHMORE BLVD  </RecipientAddressLine123>
<RecipientCity>HOUSTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIVE SYSTEM INC</RecipientName>
<RecipientOrContractorName>NATIVE SYSTEM INC</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>770045826</RecipientZipCode>
<TransactionNumber>35934777</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NATIVE SYSTEM INC</VendorName>
</doc>
<doc>
<record_count>264</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>394153</ContractorOrRecipientId>
<DUNSNumber>9681724290000</DUNSNumber>
<DateSigned>05-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>557473</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F9826H</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>TOUCHSTONEGLOBAL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541219</PrincipalNAICSCode><ProcurementInstrumentID>00011200305CSBAHQ03F0169GS23F9826H</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5335 WISCONSIN AVE NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TOUCHSTONEGLOBAL</RecipientName>
<RecipientOrContractorName>TOUCHSTONEGLOBAL</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200152030</RecipientZipCode>
<TransactionNumber>2379950</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TOUCHSTONEGLOBAL</VendorName>
</doc>
<doc>
<record_count>265</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>22357</ContractorOrRecipientId>
<DUNSNumber>0099762880000</DUNSNumber>
<DateSigned>09-24-2006</DateSigned>
<ContractDescription>Project Management Services for Loan Modernization project</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>555100</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0423P</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>MSOL INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222012500</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ06F0158</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP System Acquisition Support Services. Includes preparation of statement of work  benchmarks  specifications  etc.</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>2000 N. 14TH STREET SUITE 900 </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MSOL INC</RecipientName>
<RecipientOrContractorName>MSOL INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222012544</RecipientZipCode>
<TransactionNumber>27591460</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MSOL INCORPORATED</VendorName>
</doc>
<doc>
<record_count>266</record_count>
<AwardType>IDC</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>603722</ContractorOrRecipientId>
<DUNSNumber>7935485740000</DUNSNumber>
<DateSigned>09-24-2009</DateSigned>
<ContractDescription>Disaster Portfolio Analysis Services</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>554553</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>PATRIOT SYSTEMS GROUP  LIMITED LIABILITY COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541618</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ08C0041</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Management and Support (R&amp;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>571 KIRKCALDY WAY  </RecipientAddressLine123>
<RecipientCity>ABINGDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PATRIOT SYSTEMS GROUP  LIMITED LIABILITY COMPANY</RecipientName>
<RecipientOrContractorName>PATRIOT SYSTEMS GROUP  LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>210092419</RecipientZipCode>
<TransactionNumber>43457993</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>PATRIOT SYSTEMS GROUP  LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>267</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>292877</ContractorOrRecipientId>
<DUNSNumber>6248296440000</DUNSNumber>
<DateSigned>02-15-2002</DateSigned>
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<RecipientZipCode>606613631</RecipientZipCode>
<TransactionNumber>23830705</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>TRANS UNION LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>310</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>39070</ContractorOrRecipientId>
<DUNSNumber>0224164810000</DUNSNumber>
<DateSigned>09-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>500000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>INFORMATION SYSTEMS SUPPORT  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00011200009DSBAHQ00D0140</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>13 FIRSTFIELD RD STE 100  </RecipientAddressLine123>
<RecipientCity>GAITHERSBURG</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INFORMATION SYSTEMS SUPPORT  INC</RecipientName>
<RecipientOrContractorName>INFORMATION SYSTEMS SUPPORT  I</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208781767</RecipientZipCode>
<TransactionNumber>85733</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>INFORMATION SYSTEMS SUPPORT  I</VendorName>
</doc>
<doc>
<record_count>311</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>69766</ContractorOrRecipientId>
<DUNSNumber>0595382490000</DUNSNumber>
<DateSigned>12-20-2005</DateSigned>
<ContractDescription>CREDIT REPORTING SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>EQUIFAX INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303092402</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561450</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ05F0061</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Program Management/Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1550 PEACHTREE ST NE  </RecipientAddressLine123>
<RecipientCity>ATLANTA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EQUIFAX INC.</RecipientName>
<RecipientOrContractorName>EQUIFAX INFORMATION SERVICES LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>303092402</RecipientZipCode>
<TransactionNumber>27590684</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>EQUIFAX INFORMATION SERVICES LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>312</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>62620</ContractorOrRecipientId>
<DUNSNumber>0403199690000</DUNSNumber>
<DateSigned>07-23-2007</DateSigned>
<ContractDescription>Office Furniture rental</ContractDescription>
<ReasonForModification>Additional Work (new agreement  FAR part 6 applies...</ReasonForModification>
<DollarsObligated>500000</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS28F0007M</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>71</PSCCategoryCode>
<ParentRecipientOrCompanyName>OFFICE FURNITURE RENTAL ALLIANCE LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX24</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>761552243</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ07F0143</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Furniture</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>71 GEORGE ST  </RecipientAddressLine123>
<RecipientCity>EAST HARTFORD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OFFICE FURNITURE RENTAL ALLIANCE LLC</RecipientName>
<RecipientOrContractorName>OFFICE FURNITURE RENTAL ALLIAN</RecipientOrContractorName>
<RecipientState>Connecticut</RecipientState>
<RecipientZipCode>061082025</RecipientZipCode>
<TransactionNumber>31651765</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>OFFICE FURNITURE RENTAL ALLIAN</VendorName>
</doc>
<doc>
<record_count>313</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>1632824</ContractorOrRecipientId>
<DUNSNumber>1509805270000</DUNSNumber>
<DateSigned>09-29-2009</DateSigned>
<ContractDescription>E-200 Initiative</ContractDescription>
<ReasonForModification>Additional Work (new agreement  FAR part 6 applies...</ReasonForModification>
<DollarsObligated>500000</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ROOT CAUSE INSTITUTE INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Massachusetts</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>021393309</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ08C0048</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>675 MASS AVENUE  </RecipientAddressLine123>
<RecipientCity>CAMBRIDGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ROOT CAUSE INSTITUTE INC</RecipientName>
<RecipientOrContractorName>ROOT CAUSE INSTITUTE INC</RecipientOrContractorName>
<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>021393309</RecipientZipCode>
<TransactionNumber>45156101</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ROOT CAUSE INSTITUTE INC</VendorName>
</doc>
<doc>
<record_count>314</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>362554</ContractorOrRecipientId>
<DUNSNumber>8395285360000</DUNSNumber>
<DateSigned>08-27-2008</DateSigned>
<ContractDescription>Personnel contract</ContractDescription>
<ReasonForModification>Additional Work (new agreement  FAR part 6 applies...</ReasonForModification>
<DollarsObligated>500000</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>25</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>WASHINGTON PRODUCTS AND SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201511261</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ07C0021</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>4229 LAFAYETTE CENTER DR #1150  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WASHINGTON PRODUCTS AND SERVICES  INC.</RecipientName>
<RecipientOrContractorName>WASHINGTON PRODUCTS AND SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201511263</RecipientZipCode>
<TransactionNumber>35934628</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>WASHINGTON PRODUCTS AND SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>315</record_count>
<AwardType>IDC</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>362554</ContractorOrRecipientId>
<DUNSNumber>8395285360000</DUNSNumber>
<DateSigned>03-23-2009</DateSigned>
<ContractDescription>Loan Processing and Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>WASHINGTON PRODUCTS AND SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522390</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ09C0021</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>4229 LAFAYETTE CENTER DR #1150 (3)  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WASHINGTON PRODUCTS AND SERVICES  INC.</RecipientName>
<RecipientOrContractorName>WASHINGTON PRODUCTS AND SERVICES  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201511263</RecipientZipCode>
<TransactionNumber>43474334</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>WASHINGTON PRODUCTS AND SERVICES  INC.</VendorName>
</doc>
<doc>
<record_count>316</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>139283</ContractorOrRecipientId>
<DUNSNumber>1780414060000</DUNSNumber>
<DateSigned>11-05-2007</DateSigned>
<ContractDescription>CELLULAR PHONES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>500000</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0146L</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>VERIZON COMMUNICATIONS INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303031246</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ08F0032</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telephone and/or Communications Services (includes Telegraph  Telex  and Cablevision Services)</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>2055 L ST 6TH FLOOR </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VERIZON COMMUNICATIONS INC.</RecipientName>
<RecipientOrContractorName>VERIZON FEDERAL INCORPORATED</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200364957</RecipientZipCode>
<TransactionNumber>35934044</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>VERIZON FEDERAL INCORPORATED</VendorName>
</doc>
<doc>
<record_count>317</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>146014</ContractorOrRecipientId>
<DUNSNumber>1135123590000</DUNSNumber>
<DateSigned>05-22-2009</DateSigned>
<ContractDescription>IT Support Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>499936.35</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Small Business Administration</IDVAgency>
<IDVProcurementInstrumentID>SBAHQ09A0022</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>DIGITAL MANAGEMENT  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208521631</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1700 RCKVLLE PIKE STE 400  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DIGITAL MANAGEMENT  INC.</RecipientName>
<RecipientOrContractorName>DIGITAL MANAGEMENT INC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>20852</RecipientZipCode>
<TransactionNumber>41908028</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>DIGITAL MANAGEMENT INC</VendorName>
</doc>
<doc>
<record_count>318</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>305702</ContractorOrRecipientId>
<DUNSNumber>7814210110000</DUNSNumber>
<DateSigned>09-23-2009</DateSigned>
<ContractDescription>Provide product  design  installation services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>498989.56</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>N</PSCCategoryCode>
<ParentRecipientOrCompanyName>CC&amp;C MANAGEMENT SERVICES  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>204160001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423420</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ09C0051</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Installation of Equipment -- Furniture</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4405 E WEST HWY STE 108  </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CC&amp;amp;C MANAGEMENT SERVICES  LLC</RecipientName>
<RecipientOrContractorName>CC&amp;C MANAGEMENT SERVICES  LLC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208144532</RecipientZipCode>
<TransactionNumber>41908425</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CC&amp;C MANAGEMENT SERVICES  LLC</VendorName>
</doc>
<doc>
<record_count>319</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>176103</ContractorOrRecipientId>
<DUNSNumber>1373891440000</DUNSNumber>
<DateSigned>08-20-2008</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>498640</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>DATA EQUIP INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200243212</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ07C0022</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telecommunications Network Management Services</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>8635 GATEWICK DR  </RecipientAddressLine123>
<RecipientCity>COLORADO SPRINGS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DATA EQUIP INC</RecipientName>
<RecipientOrContractorName>DATAEQUIP INCORPORATED</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>809207392</RecipientZipCode>
<TransactionNumber>35934611</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>DATAEQUIP INCORPORATED</VendorName>
</doc>
<doc>
<record_count>320</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>1336854</ContractorOrRecipientId>
<DUNSNumber>1135123590000</DUNSNumber>
<DateSigned>05-25-2010</DateSigned>
<ContractDescription>Task 003 The primary objectives of this task order is to provide the OCIO with  business and technical management services to build upon previously created ARRA IT Quality Assurance Concept of Operations (CONOPS) and delivered IT QA Templates TAS::73 0101::TAS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>497300</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Small Business Administration</IDVAgency>
<IDVProcurementInstrumentID>SBAHQ09A0022</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>DIGITAL MANAGEMENT INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>204160001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>SBA0003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource>0101 73</ProgramSource>
<ProgramSourceAccountCode>0101</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>1700 RCKVLLE PIKE STE 400  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DIGITAL MANAGEMENT INC</RecipientName>
<RecipientOrContractorName>DIGITAL MANAGEMENT INC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>20852</RecipientZipCode>
<TransactionNumber>44901112</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>DIGITAL MANAGEMENT INC</VendorName>
</doc>
<doc>
<record_count>321</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>1338954</ContractorOrRecipientId>
<DUNSNumber>6224853320000</DUNSNumber>
<DateSigned>06-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>496000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DIVERSIFIED CAPITAL INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00011199605BSBAHQ96D0004</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>99 S LK AVE SUOTE 210  </RecipientAddressLine123>
<RecipientCity>PASADENA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DIVERSIFIED CAPITAL INC</RecipientName>
<RecipientOrContractorName>DIVERSIFIED CAPITAL INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>91101</RecipientZipCode>
<TransactionNumber>85518</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DIVERSIFIED CAPITAL INC</VendorName>
</doc>
<doc>
<record_count>322</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>11203</ContractorOrRecipientId>
<DUNSNumber>1507806740000</DUNSNumber>
<DateSigned>12-09-2009</DateSigned>
<ContractDescription>Millennium Mainframe Support</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>495430.49</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Technology Service</IDVAgency>
<IDVProcurementInstrumentID>GS00T99ALD0212</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>16</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>UNISYS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200243212</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ07F0040</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Computer Aided Design/Computer Aided Manufacturing (CAD/CAM) Services</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>11720 PLAZA AMERICA DR  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UNISYS CORPORATION</RecipientName>
<RecipientOrContractorName>UNISYS CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201904757</RecipientZipCode>
<TransactionNumber>43929751</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>UNISYS CORPORATION</VendorName>
</doc>
<doc>
<record_count>323</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>11203</ContractorOrRecipientId>
<DUNSNumber>1507806740000</DUNSNumber>
<DateSigned>08-11-2009</DateSigned>
<ContractDescription>Millennium Mainframe Support</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>493000</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Technology Service</IDVAgency>
<IDVProcurementInstrumentID>GS00T99ALD0212</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>11</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>UNISYS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200243212</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ07F0040</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Computer Aided Design/Computer Aided Manufacturing (CAD/CAM) Services</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>11720 PLAZA AMERICA DR  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UNISYS CORPORATION</RecipientName>
<RecipientOrContractorName>UNISYS CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201904757</RecipientZipCode>
<TransactionNumber>41908164</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>UNISYS CORPORATION</VendorName>
</doc>
<doc>
<record_count>324</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>99572</ContractorOrRecipientId>
<DUNSNumber>0708653780000</DUNSNumber>
<DateSigned>09-24-2009</DateSigned>
<ContractDescription>Database Operations: SUN/WIN Webservers</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>492855</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>10</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>TRUSTED MISSION SOLUTIONS INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221024326</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ07C0011</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>1749 OLD MEADOW RD STE 500  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TRUSTED MISSION SOLUTIONS INC.</RecipientName>
<RecipientOrContractorName>TRUSTED MISSION SOLUTIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024325</RecipientZipCode>
<TransactionNumber>41908442</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>TRUSTED MISSION SOLUTIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>325</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>242195</ContractorOrRecipientId>
<DUNSNumber>1997486740000</DUNSNumber>
<DateSigned>09-15-2008</DateSigned>
<ContractDescription>Program Management Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>492560</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Small Business Administration</IDVAgency>
<IDVProcurementInstrumentID>SBAHQ08A0040</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DATA NETWORKS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200243212</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>SBA0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Program Management/Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1840 MICHAEL FARADAY DR  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DATA NETWORKS  INC.</RecipientName>
<RecipientOrContractorName>DATA NETWORKS  INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201905347</RecipientZipCode>
<TransactionNumber>35934712</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>DATA NETWORKS  INC</VendorName>
</doc>
<doc>
<record_count>326</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>376005</ContractorOrRecipientId>
<DUNSNumber>8844672590000</DUNSNumber>
<DateSigned>09-01-2009</DateSigned>
<ContractDescription>TAS::73 0101::TAS This order authorizes the purchase of advertising services to support the agency  s marketing and outreach efforts for the American Recovery and Reivestment Act marketing strategy. The contractor shall make media buys of both Web and Print ad placements to publicize Recovery Act programs for entreneurs and small business owners.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>491457.12</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KAUFFMAN &amp; ASSOCIATES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WA05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Washington</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>992014444</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541830</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ09C0040</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Communications Services</ProductorServiceCode>
<ProgramSource>0101 73</ProgramSource>
<ProgramSourceAccountCode>0101</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>165 S HOWARD ST STE 200  </RecipientAddressLine123>
<RecipientCity>SPOKANE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KAUFFMAN &amp;amp; ASSOCIATES  INC.</RecipientName>
<RecipientOrContractorName>KAUFFMAN &amp; ASSOCIATES  INC.</RecipientOrContractorName>
<RecipientState>Washington</RecipientState>
<RecipientZipCode>992014444</RecipientZipCode>
<TransactionNumber>41908251</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>KAUFFMAN &amp; ASSOCIATES  INC.</VendorName>
</doc>
<doc>
<record_count>327</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>1327323</ContractorOrRecipientId>
<DUNSNumber>0360471520000</DUNSNumber>
<DateSigned>09-25-2007</DateSigned>
<ContractDescription>web marketing and public relations service.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>490099.95</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0085N</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ENC MARKETING &amp; COMMUNICATIONS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200243212</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541820</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ07F0355</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>1430 SPRING HILL RD STE 575  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ENC MARKETING &amp;amp; COMMUNICATIONS  INC.</RecipientName>
<RecipientOrContractorName>ENC MARKETING &amp; COMMUNICATIONS  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221023036</RecipientZipCode>
<TransactionNumber>31652079</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ENC MARKETING &amp; COMMUNICATIONS  INC.</VendorName>
</doc>
<doc>
<record_count>328</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>190922</ContractorOrRecipientId>
<DUNSNumber>1460169640000</DUNSNumber>
<DateSigned>09-25-2007</DateSigned>
<ContractDescription>Independent Valuation Assessment</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>483000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>BUSINESS VALUATION CENTER  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>204160005</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522294</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ05C0026</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above)</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>12010 SUNSET HILLS ROAD SUITE 900 </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BUSINESS VALUATION CENTER  INC.</RecipientName>
<RecipientOrContractorName>BUSINESS VALUATION CENTER INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201905839</RecipientZipCode>
<TransactionNumber>31652078</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>BUSINESS VALUATION CENTER INCORPORATED</VendorName>
</doc>
<doc>
<record_count>329</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>1336854</ContractorOrRecipientId>
<DUNSNumber>1135123590000</DUNSNumber>
<DateSigned>02-02-2010</DateSigned>
<ContractDescription>DMI Bridge Contract Task Order 2</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>482236</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Small Business Administration</IDVAgency>
<IDVProcurementInstrumentID>SBAHQ09D0006</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DIGITAL MANAGEMENT INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>204160001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>SBA0002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource>0101 73</ProgramSource>
<ProgramSourceAccountCode>0101</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>6701 DEMOCRACY BLVD STE 500  </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DIGITAL MANAGEMENT INC</RecipientName>
<RecipientOrContractorName>DIGITAL MANAGEMENT INC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208171572</RecipientZipCode>
<TransactionNumber>43992490</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DIGITAL MANAGEMENT INC</VendorName>
</doc>
<doc>
<record_count>330</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>11203</ContractorOrRecipientId>
<DUNSNumber>0053589320000</DUNSNumber>
<DateSigned>09-29-2005</DateSigned>
<ContractDescription>Mainframe Support</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>481000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>58</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>UNISYS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>PA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>194244000</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>T0098ALD0007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Facility Operation and Maintenance Services</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>UNISYS WAY  </RecipientAddressLine123>
<RecipientCity>BLUE BELL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UNISYS CORPORATION</RecipientName>
<RecipientOrContractorName>UNISYS CORPORATION</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>194244000</RecipientZipCode>
<TransactionNumber>23831155</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>UNISYS CORPORATION</VendorName>
</doc>
<doc>
<record_count>331</record_count>
<AwardType>Definitive Contract</AwardType>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>194244000</RecipientZipCode>
<TransactionNumber>23831114</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>UNISYS</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
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<ContractDescription></ContractDescription>
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<PSCCategoryCode>D</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<RecipientAddressLine123>462 HERNDON PKWY STE 203  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201705234</RecipientZipCode>
<TransactionNumber>1962903</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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</doc>
<doc>
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<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>136256</ContractorOrRecipientId>
<DUNSNumber>1036178610000</DUNSNumber>
<DateSigned>09-23-2006</DateSigned>
<ContractDescription>Development of a Native American Self=Assessment Tool</ContractDescription>
<ReasonForModification></ReasonForModification>
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<IDVAgency></IDVAgency>
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<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
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<RecipientAddressLine123>1220 SOUTHMORE BLVD  </RecipientAddressLine123>
<RecipientCity>HOUSTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIVE SYSTEM INC</RecipientName>
<RecipientOrContractorName>NATIVE SYSTEM INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>770045826</RecipientZipCode>
<TransactionNumber>27591457</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NATIVE SYSTEM INCORPORATED</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
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<DUNSNumber>0053589320000</DUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
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<IDVAgency>Federal Technology Service</IDVAgency>
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<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00011200001BT0098ALD0007GS00T97ALD0005</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Facility Operation and Maintenance Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>UNISYS WAY  </RecipientAddressLine123>
<RecipientCity>BLUE BELL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UNISYS CORPORATION</RecipientName>
<RecipientOrContractorName>UNISYS CORPORATION</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>194240001</RecipientZipCode>
<TransactionNumber>85586</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>UNISYS CORPORATION</VendorName>
</doc>
<doc>
<record_count>388</record_count>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>99572</ContractorOrRecipientId>
<DUNSNumber>0708653780000</DUNSNumber>
<DateSigned>08-20-2009</DateSigned>
<ContractDescription>Web Application Management Support</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
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<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200243212</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource>0100 73</ProgramSource>
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<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>1749 OLD MEADOW RD STE 500  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TRUSTED MISSION SOLUTIONS INC.</RecipientName>
<RecipientOrContractorName>TRUSTED MISSION SOLUTIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024325</RecipientZipCode>
<TransactionNumber>41908205</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>TRUSTED MISSION SOLUTIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>389</record_count>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>111051</ContractorOrRecipientId>
<DUNSNumber>1410890400000</DUNSNumber>
<DateSigned>07-27-2006</DateSigned>
<ContractDescription>ADP Suppies and Technical Services</ContractDescription>
<ReasonForModification>Additional Work (new agreement  FAR part 6 applies...</ReasonForModification>
<DollarsObligated>417708</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
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<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>220303242</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>711 H STREET SUITE 510B  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NANA REGIONAL CORPORATION  INC.</RecipientName>
<RecipientOrContractorName>TKC INTEGRATION SERVICES LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995013457</RecipientZipCode>
<TransactionNumber>27591149</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>TKC INTEGRATION SERVICES LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>390</record_count>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>1372597</ContractorOrRecipientId>
<DUNSNumber>839528536</DUNSNumber>
<DateSigned>04-08-2010</DateSigned>
<ContractDescription>Incremental funding.</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
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<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Accounting Services (NOTE: New code created for Financial Services See R710 below)</ProductorServiceCode>
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<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WASHINGTON PRODUCTS AND SERVICES  INC.</RecipientName>
<RecipientOrContractorName>WASHINGTON PRODUCTS AND SERVICES  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201511263</RecipientZipCode>
<TransactionNumber>44836273</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>WASHINGTON PRODUCTS AND SERVICES  INC.</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>0432972380000</DUNSNumber>
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<ContractDescription>Small Business Administration Cross-Servicing of the Administrative Accounting System for JA2MS</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
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<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INTERNATIONAL BUSINESS MACHINES CORPORATION</RecipientName>
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<RecipientState>California</RecipientState>
<RecipientZipCode>940702715</RecipientZipCode>
<TransactionNumber>23831037</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CORIO  INC</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>75659</ContractorOrRecipientId>
<DUNSNumber>0504174550000</DUNSNumber>
<DateSigned>08-31-2009</DateSigned>
<ContractDescription>Project Management (HSPD-12)</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
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<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LS3 INC.</RecipientName>
<RecipientOrContractorName>LS3 INC.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>210463145</RecipientZipCode>
<TransactionNumber>43471906</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>LS3 INC.</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>1336854</ContractorOrRecipientId>
<DUNSNumber>1135123590000</DUNSNumber>
<DateSigned>06-16-2010</DateSigned>
<ContractDescription>Information Technology Management Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DIGITAL MANAGEMENT  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>204160001</PlaceofPerformanceZipCode>
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<RecipientAddressLine123>6701 DEMOCRACY BLVD STE 500  </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DIGITAL MANAGEMENT  INC.</RecipientName>
<RecipientOrContractorName>DIGITAL MANAGEMENT  INC.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208171572</RecipientZipCode>
<TransactionNumber>45092231</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>DIGITAL MANAGEMENT  INC.</VendorName>
</doc>
<doc>
<record_count>394</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>313133</ContractorOrRecipientId>
<DUNSNumber>7869958370000</DUNSNumber>
<DateSigned>09-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<IDVProcurementInstrumentID>GS07F0108M</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8630 FENTON ST STE 302  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PAJ BUSINESS STAFFING INC</RecipientName>
<RecipientOrContractorName>PAJ BUSINESS STAFFING</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>209103816</RecipientZipCode>
<TransactionNumber>2379853</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PAJ BUSINESS STAFFING</VendorName>
</doc>
<doc>
<record_count>395</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>292877</ContractorOrRecipientId>
<DUNSNumber>6248296440000</DUNSNumber>
<DateSigned>06-09-2005</DateSigned>
<ContractDescription>Modification and Period of Performance extension</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>414204</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Small Business Administration</IDVAgency>
<IDVProcurementInstrumentID>SBAHQ01D0144</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>29</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>BASE TECHNOLOGIES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221024326</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ01D01440014</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1749 OLD MEADOW RD 500  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BASE TECHNOLOGIES  INC.</RecipientName>
<RecipientOrContractorName>BASE TECHNOLOGIES INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024326</RecipientZipCode>
<TransactionNumber>23830850</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>BASE TECHNOLOGIES INC</VendorName>
</doc>
<doc>
<record_count>396</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>99572</ContractorOrRecipientId>
<DUNSNumber>0708653780000</DUNSNumber>
<DateSigned>09-19-2009</DateSigned>
<ContractDescription>Database Operations: SUN/WIN Webservers</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>414000</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>9</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>TRUSTED MISSION SOLUTIONS INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221024326</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ07C0011</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>1749 OLD MEADOW RD STE 500  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TRUSTED MISSION SOLUTIONS INC.</RecipientName>
<RecipientOrContractorName>TRUSTED MISSION SOLUTIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024325</RecipientZipCode>
<TransactionNumber>41908393</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>TRUSTED MISSION SOLUTIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>397</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>1628</ContractorOrRecipientId>
<DUNSNumber>0352078070000</DUNSNumber>
<DateSigned>06-15-2007</DateSigned>
<ContractDescription>financial statements</ContractDescription>
<ReasonForModification>Additional Work (new agreement  FAR part 6 applies...</ReasonForModification>
<DollarsObligated>412000</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F8127H</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KPMG L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200243212</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ07F0141</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above)</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</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 LLP</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363310</RecipientZipCode>
<TransactionNumber>31651685</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KPMG LLP</VendorName>
</doc>
<doc>
<record_count>398</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>176103</ContractorOrRecipientId>
<DUNSNumber>1373891440000</DUNSNumber>
<DateSigned>04-17-2006</DateSigned>
<ContractDescription>Computer Services</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>411825.45</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F5859H</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>7</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>DATA EQUIP INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>809207392</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>GS35F5859HSBAHQ02F0303</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4465 NORTHPARK DR STE 304  </RecipientAddressLine123>
<RecipientCity>COLORADO SPRINGS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DATA EQUIP INC</RecipientName>
<RecipientOrContractorName>DATAEQUIP  INC</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>809074238</RecipientZipCode>
<TransactionNumber>27590950</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DATAEQUIP  INC</VendorName>
</doc>
<doc>
<record_count>399</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>1103</ContractorOrRecipientId>
<DUNSNumber>0432972380000</DUNSNumber>
<DateSigned>09-27-2004</DateSigned>
<ContractDescription>Small Business Administration Cross-Servicing of the Administrative Accounting System for JA2MS</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>404700</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0089N</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>8</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>INTERNATIONAL BUSINESS MACHINES CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>GS35F0089NSBAHQ03F0215</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Facility Operation and Maintenance Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>959 SKYWAY STE 100  </RecipientAddressLine123>
<RecipientCity>SAN CARLOS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INTERNATIONAL BUSINESS MACHINES CORPORATION</RecipientName>
<RecipientOrContractorName>CORIO  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>940702715</RecipientZipCode>
<TransactionNumber>21528813</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CORIO  INC</VendorName>
</doc>
<doc>
<record_count>400</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>24612</ContractorOrRecipientId>
<DUNSNumber>0114432690000</DUNSNumber>
<DateSigned>03-23-2007</DateSigned>
<ContractDescription>Database Operations SUN Server &amp; Windows Application</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>404143.62</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ACTIONET  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>220314312</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ06C0016</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>2750 PROSPERITY AVE STE 520  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ACTIONET  INC.</RecipientName>
<RecipientOrContractorName>ACTIONET INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220314312</RecipientZipCode>
<TransactionNumber>31651431</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ACTIONET INCORPORATED</VendorName>
</doc>
<doc>
<record_count>401</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>304171</ContractorOrRecipientId>
<DUNSNumber>7802410710000</DUNSNumber>
<DateSigned>09-16-2006</DateSigned>
<ContractDescription>FINANCIAL AUDIT SERVICES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>403900</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>11</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>AHMAD ASSOCIATES  LIMITED  A PROFESSIONAL CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200003341</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ04C0002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>SUITE #210 8230 OLD COURTHOUSE RD </RecipientAddressLine123>
<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AHMAD ASSOCIATES  LIMITED  A PROFESSIONAL CORPORATION</RecipientName>
<RecipientOrContractorName>AHMAD ASSOCIATES LIMITED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823853</RecipientZipCode>
<TransactionNumber>27591379</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>AHMAD ASSOCIATES LIMITED</VendorName>
</doc>
<doc>
<record_count>402</record_count>
<AwardType>IDC</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>362554</ContractorOrRecipientId>
<DUNSNumber>839528536</DUNSNumber>
<DateSigned>03-24-2010</DateSigned>
<ContractDescription>Incremental funding for non-disaster personnel support services.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>402000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>7</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>WASHINGTON PRODUCTS AND SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522390</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ09C0021</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>4229 LAFAYETTE CENTER DR #1150 (3)  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WASHINGTON PRODUCTS AND SERVICES  INC.</RecipientName>
<RecipientOrContractorName>WASHINGTON PRODUCTS AND SERVICES  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201511263</RecipientZipCode>
<TransactionNumber>44435560</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>WASHINGTON PRODUCTS AND SERVICES  INC.</VendorName>
</doc>
<doc>
<record_count>403</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>97942</ContractorOrRecipientId>
<DUNSNumber>0695016410000</DUNSNumber>
<DateSigned>04-27-2006</DateSigned>
<ContractDescription>Mail Services</ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
<DollarsObligated>400000</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>PRESORT SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>489094096</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561431</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ06M0257</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Mailing and Distribution Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4908 CONTEC DR  </RecipientAddressLine123>
<RecipientCity>LANSING</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PRESORT SERVICES  INC.</RecipientName>
<RecipientOrContractorName>PRESORT SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>489107101</RecipientZipCode>
<TransactionNumber>27590984</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PRESORT SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>404</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>359799</ContractorOrRecipientId>
<DUNSNumber>0586058580000</DUNSNumber>
<DateSigned>10-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>400000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>11</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522390</PrincipalNAICSCode><ProcurementInstrumentID>00011199805BSBAHQ98C0007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 CURIE CT  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>ACS GOVERNMENT SERVICES  INC.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208504310</RecipientZipCode>
<TransactionNumber>817531</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ACS GOVERNMENT SERVICES  INC.</VendorName>
</doc>
<doc>
<record_count>405</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>8471</ContractorOrRecipientId>
<DUNSNumber>8088477430000</DUNSNumber>
<DateSigned>12-01-2005</DateSigned>
<ContractDescription>Defense Economic Transition Assistance (DETA) Program</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>400000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>STATE OF OHIO</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OH15</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Ohio</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>432161001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ06C0020</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Technical Assistance</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>77 S. HIGH STREET  26TH FLOOR P.O. BOX 1001 </RecipientAddressLine123>
<RecipientCity>COLUMBUS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>STATE OF OHIO</RecipientName>
<RecipientOrContractorName>STATE OF OHIO OFFICE OF BUDGET AND MANAGMENT STATE ACCOUNTING</RecipientOrContractorName>
<RecipientState>Ohio</RecipientState>
<RecipientZipCode>432161001</RecipientZipCode>
<TransactionNumber>27590650</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>STATE OF OHIO OFFICE OF BUDGET AND MANAGMENT STATE ACCOUNTING</VendorName>
</doc>
<doc>
<record_count>406</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00011199709C0008SBAHQ97D0002</ProcurementInstrumentID>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>CONTEMPORARY TECHNOLOGY INC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208556639</RecipientZipCode>
<TransactionNumber>85529</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CONTEMPORARY TECHNOLOGY INC</VendorName>
</doc>
<doc>
<record_count>449</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>207326</ContractorOrRecipientId>
<DUNSNumber>1509889670000</DUNSNumber>
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<ContractDescription></ContractDescription>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
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<PlaceofPerformanceState>Florida</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>00011200209DSBAHQ02C0026</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>19 W GARDEN ST  </RecipientAddressLine123>
<RecipientCity>PENSACOLA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BOARD OF GOVERNERS STATE UNIVERSITY SYSTEM OF FLORIDA</RecipientName>
<RecipientOrContractorName>UNIVERSITY OF WEST FLORIDA</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>325015678</RecipientZipCode>
<TransactionNumber>1963027</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>UNIVERSITY OF WEST FLORIDA</VendorName>
</doc>
<doc>
<record_count>450</record_count>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>101826</ContractorOrRecipientId>
<DUNSNumber>0724571580000</DUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>364000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>TRAINING SOLUTIONS PLUS INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>511210</PrincipalNAICSCode><ProcurementInstrumentID>00011200209DSBAHQ02C0025</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8807 SUDLEY RD STE 205  </RecipientAddressLine123>
<RecipientCity>MANASSAS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TRAINING SOLUTIONS PLUS INC</RecipientName>
<RecipientOrContractorName>TRAINING SOLUTIONS PLUS INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201104719</RecipientZipCode>
<TransactionNumber>1963026</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>TRAINING SOLUTIONS PLUS INC</VendorName>
</doc>
<doc>
<record_count>451</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>139283</ContractorOrRecipientId>
<DUNSNumber>9689046980000</DUNSNumber>
<DateSigned>12-07-2006</DateSigned>
<ContractDescription>Cellular phones</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>360000</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0119P</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
<ParentRecipientOrCompanyName>VERIZON COMMUNICATIONS INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303082116</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ07F0049</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telephone and Telegraph Equipment</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>180 WASHINGTON VALLEY ROAD  </RecipientAddressLine123>
<RecipientCity>BEDMINSTER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VERIZON COMMUNICATIONS INC.</RecipientName>
<RecipientOrContractorName>CELLCO PARTNERSHIP DBA VERIZON WIRELESS</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>079212123</RecipientZipCode>
<TransactionNumber>31651222</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CELLCO PARTNERSHIP DBA VERIZON WIRELESS</VendorName>
</doc>
<doc>
<record_count>452</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>150000</ContractorOrRecipientId>
<DUNSNumber>1182527610000</DUNSNumber>
<DateSigned>07-09-2008</DateSigned>
<ContractDescription>Administrative Services</ContractDescription>
<ReasonForModification>Additional Work (new agreement  FAR part 6 applies...</ReasonForModification>
<DollarsObligated>360000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>APEX ENGINEERED SOLUTIONS  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX32</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>750010001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ08C0008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>4287 BELT LINE RD  STE 186  </RecipientAddressLine123>
<RecipientCity>ADDISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>APEX ENGINEERED SOLUTIONS  LLC</RecipientName>
<RecipientOrContractorName>APEX ENGINEERED SOLUTIONS LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>750014510</RecipientZipCode>
<TransactionNumber>35934483</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>APEX ENGINEERED SOLUTIONS LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>453</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>292877</ContractorOrRecipientId>
<DUNSNumber>6248296440000</DUNSNumber>
<DateSigned>02-04-2005</DateSigned>
<ContractDescription>Modification and Period of Performance extension</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>359347</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Small Business Administration</IDVAgency>
<IDVProcurementInstrumentID>SBAHQ01D0144</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>26</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>BASE TECHNOLOGIES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221024326</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ01D01440014</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1749 OLD MEADOW RD 500  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BASE TECHNOLOGIES  INC.</RecipientName>
<RecipientOrContractorName>BASE TECHNOLOGIES INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024326</RecipientZipCode>
<TransactionNumber>23830682</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>BASE TECHNOLOGIES INC</VendorName>
</doc>
<doc>
<record_count>454</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>304171</ContractorOrRecipientId>
<DUNSNumber>7802410710000</DUNSNumber>
<DateSigned>09-06-2008</DateSigned>
<ContractDescription>FINANCIAL AUDIT SERVICES</ContractDescription>
<ReasonForModification>Additional Work (new agreement  FAR part 6 applies...</ReasonForModification>
<DollarsObligated>357182.67</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>26</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>AHMAD ASSOCIATES  LIMITED  A PROFESSIONAL CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221823853</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ04C0002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>SUITE #210 8230 OLD COURTHOUSE RD </RecipientAddressLine123>
<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AHMAD ASSOCIATES  LIMITED  A PROFESSIONAL CORPORATION</RecipientName>
<RecipientOrContractorName>AHMAD ASSOCIATES LIMITED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823853</RecipientZipCode>
<TransactionNumber>35934661</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>AHMAD ASSOCIATES LIMITED</VendorName>
</doc>
<doc>
<record_count>455</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>394153</ContractorOrRecipientId>
<DUNSNumber>9681724290000</DUNSNumber>
<DateSigned>07-23-2004</DateSigned>
<ContractDescription>Accounting Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>355934</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>TOUCHSTONEGLOBAL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200002034</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541618</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ04F0228</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Accounting Services (NOTE: New code created for Financial Services See R710 below)</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>5335 WISCONSIN AVE NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TOUCHSTONEGLOBAL</RecipientName>
<RecipientOrContractorName>TOUCHSTONEGLOBAL</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200155203</RecipientZipCode>
<TransactionNumber>21528741</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>TOUCHSTONEGLOBAL</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>1441968</ContractorOrRecipientId>
<DUNSNumber>0133580020000</DUNSNumber>
<DateSigned>05-14-2010</DateSigned>
<ContractDescription>Renew funding for Oracle licenses update and technical support</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>352865.85</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0153M</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>MYTHICS  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>234541347</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ10F0136</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>1439 N GREAT NECK RD  </RecipientAddressLine123>
<RecipientCity>VIRGINIA BEACH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MYTHICS  INC</RecipientName>
<RecipientOrContractorName>MYTHICS  INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>234541347</RecipientZipCode>
<TransactionNumber>45048433</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MYTHICS  INC</VendorName>
</doc>
<doc>
<record_count>457</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>14415</ContractorOrRecipientId>
<DUNSNumber>0068098880000</DUNSNumber>
<DateSigned>02-23-2009</DateSigned>
<ContractDescription>Application Support</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>351235</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>SELECT COMPUTING  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200243212</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ07C0010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP System Acquisition Support Services. Includes preparation of statement of work  benchmarks  specifications  etc.</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>7900 INTERNATIONAL DR STE 200  </RecipientAddressLine123>
<RecipientCity>MINNEAPOLIS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SELECT COMPUTING  INC.</RecipientName>
<RecipientOrContractorName>SELECT COMPUTING INCORPORATED</RecipientOrContractorName>
<RecipientState>Minnesota</RecipientState>
<RecipientZipCode>554252563</RecipientZipCode>
<TransactionNumber>41907852</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SELECT COMPUTING INCORPORATED</VendorName>
</doc>
<doc>
<record_count>458</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>59514</ContractorOrRecipientId>
<DUNSNumber>0380641480000</DUNSNumber>
<DateSigned>09-24-2009</DateSigned>
<ContractDescription>Business development training</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>350991.24</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>B</PSCCategoryCode>
<ParentRecipientOrCompanyName>RT CONSULTING AND TRAINING  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>204160001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611430</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ09M0320</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Special Studies and Analyses</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6360 CHESTNUT HILL RD  </RecipientAddressLine123>
<RecipientCity>VIRGINIA BEACH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RT CONSULTING AND TRAINING  INC</RecipientName>
<RecipientOrContractorName>RT CONSULTING AND TRAINING  INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>234644406</RecipientZipCode>
<TransactionNumber>41908437</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>RT CONSULTING AND TRAINING  INC</VendorName>
</doc>
<doc>
<record_count>459</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>69766</ContractorOrRecipientId>
<DUNSNumber>0458123690000</DUNSNumber>
<DateSigned>12-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>350000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS22F9611D</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>EQUIFAX INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561450</PrincipalNAICSCode><ProcurementInstrumentID>00011200112CSBAHQ02F0078GS22F9611D</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Credit Reporting Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1550 PEACHTREE ST NW  </RecipientAddressLine123>
<RecipientCity>ATLANTA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EQUIFAX INC.</RecipientName>
<RecipientOrContractorName>EQUIFAX INC.</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>30309</RecipientZipCode>
<TransactionNumber>1962882</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>EQUIFAX INC.</VendorName>
</doc>
<doc>
<record_count>460</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>1103</ContractorOrRecipientId>
<DUNSNumber>1564720110000</DUNSNumber>
<DateSigned>04-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>350000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F8126H</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>INTERNATIONAL BUSINESS MACHINES CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541219</PrincipalNAICSCode><ProcurementInstrumentID>00011200004CSBAHQ00F0244GS23F8126H</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>12902 FEDERAL SYSTEMS PAR  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INTERNATIONAL BUSINESS MACHINES CORPORATION</RecipientName>
<RecipientOrContractorName>INTERNATIONAL BUSINESS MACHINE</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220334421</RecipientZipCode>
<TransactionNumber>85634</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INTERNATIONAL BUSINESS MACHINE</VendorName>
</doc>
<doc>
<record_count>461</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>283814</ContractorOrRecipientId>
<DUNSNumber>6164708450000</DUNSNumber>
<DateSigned>05-12-2005</DateSigned>
<ContractDescription>A-76 Temporary Clerical Support for the Office of Disaster</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>350000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS07F0059N</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>T0008B</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>EXECUTIVE PERSONNEL SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>GS07F0059NSBAHQ04F0043</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>1990 M ST NW STE 480  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EXECUTIVE PERSONNEL SERVICES  INC.</RecipientName>
<RecipientOrContractorName>EXECUTIVE PERSONNEL SERVICES I</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363420</RecipientZipCode>
<TransactionNumber>23830813</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>EXECUTIVE PERSONNEL SERVICES I</VendorName>
</doc>
<doc>
<record_count>462</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>391302</ContractorOrRecipientId>
<DUNSNumber>0784324030000</DUNSNumber>
<DateSigned>09-29-2006</DateSigned>
<ContractDescription>Professional Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>350000</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS10F0209N</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ACQUISITION SOLUTIONS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200243212</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ06F0413</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3101 WILSON BLVD STE 500  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ACQUISITION SOLUTIONS  INC.</RecipientName>
<RecipientOrContractorName>ICOR PARTNERS  LLC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222014446</RecipientZipCode>
<TransactionNumber>27591535</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ICOR PARTNERS  LLC</VendorName>
</doc>
<doc>
<record_count>463</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>283814</ContractorOrRecipientId>
<DUNSNumber>6164708450000</DUNSNumber>
<DateSigned>05-12-2005</DateSigned>
<ContractDescription>A-76 Temporary Clerical Support for the Office of Disaster</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>350000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS07F0059N</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>T0004D</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>EXECUTIVE PERSONNEL SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>GS07F0059NSBAHQ04F0043</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>1990 M ST NW STE 480  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EXECUTIVE PERSONNEL SERVICES  INC.</RecipientName>
<RecipientOrContractorName>EXECUTIVE PERSONNEL SERVICES I</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363420</RecipientZipCode>
<TransactionNumber>23830812</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>EXECUTIVE PERSONNEL SERVICES I</VendorName>
</doc>
<doc>
<record_count>464</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>292877</ContractorOrRecipientId>
<DUNSNumber>6248296440000</DUNSNumber>
<DateSigned>11-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>350000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Small Business Administration</IDVAgency>
<IDVProcurementInstrumentID>SBAHQ01D0144</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>BASE TECHNOLOGIES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>00011200201C0008SBAHQ01D0144</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1749 OLD MEADOW RD 500  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BASE TECHNOLOGIES  INC.</RecipientName>
<RecipientOrContractorName>BASE TECHNOLOGIES INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024326</RecipientZipCode>
<TransactionNumber>2379835</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>BASE TECHNOLOGIES INC</VendorName>
</doc>
<doc>
<record_count>465</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>283814</ContractorOrRecipientId>
<DUNSNumber>6164708450000</DUNSNumber>
<DateSigned>05-12-2005</DateSigned>
<ContractDescription>A-76 Temporary Clerical Support for the Office of Disaster</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>350000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS07F0059N</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>T0007C</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>EXECUTIVE PERSONNEL SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>GS07F0059NSBAHQ04F0043</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>1990 M ST NW STE 480  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EXECUTIVE PERSONNEL SERVICES  INC.</RecipientName>
<RecipientOrContractorName>EXECUTIVE PERSONNEL SERVICES I</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363420</RecipientZipCode>
<TransactionNumber>23830811</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>EXECUTIVE PERSONNEL SERVICES I</VendorName>
</doc>
<doc>
<record_count>466</record_count>
<AwardType>IDC</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>362554</ContractorOrRecipientId>
<DUNSNumber>8395285360000</DUNSNumber>
<DateSigned>06-23-2009</DateSigned>
<ContractDescription>Funding for Non-Disaster Personnel Support Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>350000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>WASHINGTON PRODUCTS AND SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522390</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ09C0021</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>4229 LAFAYETTE CENTER DR #1150 (3)  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WASHINGTON PRODUCTS AND SERVICES  INC.</RecipientName>
<RecipientOrContractorName>WASHINGTON PRODUCTS AND SERVICES  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201511263</RecipientZipCode>
<TransactionNumber>43452067</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>WASHINGTON PRODUCTS AND SERVICES  INC.</VendorName>
</doc>
<doc>
<record_count>467</record_count>
<AwardType>BPA</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>139283</ContractorOrRecipientId>
<DUNSNumber>178041406</DUNSNumber>
<DateSigned>06-04-2008</DateSigned>
<ContractDescription>Purchase of wireless cellular data services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>350000</DollarsObligated>
<ExtentCompeted>Follow On to Competed Action</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>VERIZON COMMUNICATIONS INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517911</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ08A0033</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telephone and/or Communications Services (includes Telegraph  Telex  and Cablevision Services)</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>22001 LOUDOUN COUNTY PKWY STE C 2 1  </RecipientAddressLine123>
<RecipientCity>ASHBURN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VERIZON COMMUNICATIONS INC.</RecipientName>
<RecipientOrContractorName>VERIZON FEDERAL INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201476105</RecipientZipCode>
<TransactionNumber>43348308</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA</TypeofTransaction>
<VendorName>VERIZON FEDERAL INC.</VendorName>
</doc>
<doc>
<record_count>468</record_count>
<AwardType>BPA</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>139283</ContractorOrRecipientId>
<DUNSNumber>178041406</DUNSNumber>
<DateSigned>06-04-2008</DateSigned>
<ContractDescription>Purchase of wireless cellular data services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>350000</DollarsObligated>
<ExtentCompeted>Follow On to Competed Action</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>VERIZON COMMUNICATIONS INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517911</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ08A0033</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telephone and/or Communications Services (includes Telegraph  Telex  and Cablevision Services)</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>22001 LOUDOUN COUNTY PKWY STE C 2 1  </RecipientAddressLine123>
<RecipientCity>ASHBURN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VERIZON COMMUNICATIONS INC.</RecipientName>
<RecipientOrContractorName>VERIZON FEDERAL INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201476105</RecipientZipCode>
<TransactionNumber>43350253</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA</TypeofTransaction>
<VendorName>VERIZON FEDERAL INC.</VendorName>
</doc>
<doc>
<record_count>469</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>315134</ContractorOrRecipientId>
<DUNSNumber>7882967880000</DUNSNumber>
<DateSigned>09-27-2004</DateSigned>
<ContractDescription>SIC Non-Leverages Examinations</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>349995.84</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS10F0176P</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>COFFEY CONSULTING LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>GS10F0176PSBAHQ04F0353</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>135480</ContractorOrRecipientId>
<DUNSNumber>1030794430000</DUNSNumber>
<DateSigned>09-28-2005</DateSigned>
<ContractDescription>TECHNICAL DESIGN SUPPORT</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>300000</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMBIT GROUP LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201905852</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ05C0029</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>12110 SUNSET HILLS RD  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMBIT GROUP LLC</RecipientName>
<RecipientOrContractorName>AMBIT GROUP</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201905852</RecipientZipCode>
<TransactionNumber>23831151</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>AMBIT GROUP</VendorName>
</doc>
<doc>
<record_count>524</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>388808</ContractorOrRecipientId>
<DUNSNumber>9580453460000</DUNSNumber>
<DateSigned>08-11-2006</DateSigned>
<ContractDescription>IT Strategic Road Map Development</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>300000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>CATAPULT TECHNOLOGY  LTD.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200243212</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ06M0403</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Programming Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7500 OLD GEORGETOWN RD  SUITE 1100 </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CATAPULT TECHNOLOGY  LTD.</RecipientName>
<RecipientOrContractorName>CATAPULT TECHNOLOGY LIMITED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208146133</RecipientZipCode>
<TransactionNumber>27591192</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CATAPULT TECHNOLOGY LIMITED</VendorName>
</doc>
<doc>
<record_count>525</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>256887</ContractorOrRecipientId>
<DUNSNumber>0617834600000</DUNSNumber>
<DateSigned>05-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>300000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F7102H</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>TAYLOR &amp; FRANCIS GROUP LTD</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>00011200007CSBAHQ00F0307GS23F7102H</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Management Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11 CANAL CENTER PLAZA SUITE 200 </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TAYLOR &amp;amp; FRANCIS GROUP LTD</RecipientName>
<RecipientOrContractorName>ROBBINS-GIOIA  LLC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223141595</RecipientZipCode>
<TransactionNumber>817566</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ROBBINS-GIOIA  LLC</VendorName>
</doc>
<doc>
<record_count>526</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>126521</ContractorOrRecipientId>
<DUNSNumber>0950316130000</DUNSNumber>
<DateSigned>12-15-1999</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>300000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS22F96069D</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CBC COMPANIES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00011199912CSBAHQ00F0132GS22F96069D</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>250 E TOWN ST  </RecipientAddressLine123>
<RecipientCity>COLUMBUS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CBC COMPANIES  INC.</RecipientName>
<RecipientOrContractorName>CBC COMPANIES  INC</RecipientOrContractorName>
<RecipientState>Ohio</RecipientState>
<RecipientZipCode>432154631</RecipientZipCode>
<TransactionNumber>85581</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CBC COMPANIES  INC</VendorName>
</doc>
<doc>
<record_count>527</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>285295</ContractorOrRecipientId>
<DUNSNumber>6185637200000</DUNSNumber>
<DateSigned>02-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>300000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4153D</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>INTELLIGENT DECISIONS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>00011200002CSBAHQ00F0161GS35F4153D</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADPE System Configuration</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4080 WALNEY ROAD  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INTELLIGENT DECISIONS  INC.</RecipientName>
<RecipientOrContractorName>INTELLIGENT DECISIONS  INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201512919</RecipientZipCode>
<TransactionNumber>85605</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INTELLIGENT DECISIONS  INC</VendorName>
</doc>
<doc>
<record_count>528</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>97942</ContractorOrRecipientId>
<DUNSNumber>0695016410000</DUNSNumber>
<DateSigned>09-19-2006</DateSigned>
<ContractDescription>Mail Management Services</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>300000</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>9</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>PRESORT SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>802022500</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ01C0146</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Mailing and Distribution Services</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>4908 CONTEC DR  </RecipientAddressLine123>
<RecipientCity>LANSING</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PRESORT SERVICES  INC.</RecipientName>
<RecipientOrContractorName>PRESORT SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>489107101</RecipientZipCode>
<TransactionNumber>27591402</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>PRESORT SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>529</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>388808</ContractorOrRecipientId>
<DUNSNumber>9580453460000</DUNSNumber>
<DateSigned>08-15-2006</DateSigned>
<ContractDescription>IT Strategic Roap Development</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>300000</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0401N</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>CATAPULT TECHNOLOGY  LTD.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200243212</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ06F0268</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Programming Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7201 WISCONSIN AVE # 310  </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CATAPULT TECHNOLOGY  LTD.</RecipientName>
<RecipientOrContractorName>CATAPULT TECHNOLOGY  LTD</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208144846</RecipientZipCode>
<TransactionNumber>27591202</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CATAPULT TECHNOLOGY  LTD</VendorName>
</doc>
<doc>
<record_count>530</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>13443</ContractorOrRecipientId>
<DUNSNumber>8048837670000</DUNSNumber>
<DateSigned>12-01-2005</DateSigned>
<ContractDescription>SBDC Defense Economic Tranisition Assistance</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>300000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>UNIVERSITY OF MISSOURI SYSTEM</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MO08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Missouri</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>654090001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ06C0021</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Technical Assistance</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>1870 MINER CIRCLE OSP - 202 UC </RecipientAddressLine123>
<RecipientCity>ROLLA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UNIVERSITY OF MISSOURI SYSTEM</RecipientName>
<RecipientOrContractorName>MISSOURI SYSTEM UNIVERSITY OF (3859) 11393</RecipientOrContractorName>
<RecipientState>Missouri</RecipientState>
<RecipientZipCode>654090970</RecipientZipCode>
<TransactionNumber>27590648</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>MISSOURI SYSTEM UNIVERSITY OF (3859) 11393</VendorName>
</doc>
<doc>
<record_count>531</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>13443</ContractorOrRecipientId>
<DUNSNumber>8048837670000</DUNSNumber>
<DateSigned>11-30-2006</DateSigned>
<ContractDescription>SBDC Defense Economic Tranisition Assistance</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>300000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>UNIVERSITY OF MISSOURI SYSTEM</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MO08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Missouri</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>654090001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ06C0021</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Technical Assistance</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>1870 MINER CIRCLE OSP - 202 UC </RecipientAddressLine123>
<RecipientCity>ROLLA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UNIVERSITY OF MISSOURI SYSTEM</RecipientName>
<RecipientOrContractorName>MISSOURI SYSTEM UNIVERSITY OF (3859) 11393</RecipientOrContractorName>
<RecipientState>Missouri</RecipientState>
<RecipientZipCode>654090970</RecipientZipCode>
<TransactionNumber>31651207</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>MISSOURI SYSTEM UNIVERSITY OF (3859) 11393</VendorName>
</doc>
<doc>
<record_count>532</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>13443</ContractorOrRecipientId>
<DUNSNumber>8048837670000</DUNSNumber>
<DateSigned>01-25-2008</DateSigned>
<ContractDescription>SBDC Defense Economic Tranisition Assistance</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>300000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>UNIVERSITY OF MISSOURI SYSTEM</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MO08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Missouri</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>654090001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ06C0021</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Technical Assistance</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>1870 MINER CIRCLE OSP - 202 UC </RecipientAddressLine123>
<RecipientCity>ROLLA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UNIVERSITY OF MISSOURI SYSTEM</RecipientName>
<RecipientOrContractorName>MISSOURI SYSTEM UNIVERSITY OF (3859) 11393</RecipientOrContractorName>
<RecipientState>Missouri</RecipientState>
<RecipientZipCode>654090970</RecipientZipCode>
<TransactionNumber>35934206</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>MISSOURI SYSTEM UNIVERSITY OF (3859) 11393</VendorName>
</doc>
<doc>
<record_count>533</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>51408</ContractorOrRecipientId>
<DUNSNumber>1670788850000</DUNSNumber>
<DateSigned>04-11-2008</DateSigned>
<ContractDescription>Electronic Loan Application service</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>299488</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NORTHERN TAIGA VENTURES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201019300</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522320</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ08C0005</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above)</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<doc>
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<doc>
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<ContractDescription></ContractDescription>
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<doc>
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<doc>
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<ContractDescription></ContractDescription>
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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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<RecipientCountyName></RecipientCountyName>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>OFFICE FURNITURE RENTAL ALLIAN</VendorName>
</doc>
<doc>
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<RecipientAddressLine123>13901 MIDWAY 102-426  </RecipientAddressLine123>
<RecipientCity>DALLAS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Texas</RecipientState>
<RecipientZipCode>752444359</RecipientZipCode>
<TransactionNumber>31651370</TransactionNumber>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>JOYCOMM</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>80226</ContractorOrRecipientId>
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<ContractDescription>lease</ContractDescription>
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<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
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<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>X</PSCCategoryCode>
<ParentRecipientOrCompanyName>ELECTRO RENT CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX24</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>761552243</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>532420</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ07F0169</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Lease or Rental of Facilities -- Conference Space and Facilities</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
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<RecipientAddressLine123>6060 SEPULVEDA BLVD  </RecipientAddressLine123>
<RecipientCity>VAN NUYS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ELECTRO RENT CORPORATION</RecipientName>
<RecipientOrContractorName>ELECTRO RENT CORPORATION</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>914112512</RecipientZipCode>
<TransactionNumber>31651477</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ELECTRO RENT CORPORATION</VendorName>
</doc>
<doc>
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<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>15135</ContractorOrRecipientId>
<DUNSNumber>1287293730000</DUNSNumber>
<DateSigned>03-24-2010</DateSigned>
<ContractDescription>UPS - DOMESTIC EXPRESS &amp; GROUND ROUTINE SHIPPING FOR ALL CENTERS</ContractDescription>
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<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<ProductorServiceCode>Mailing and Distribution Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>316 PENNSYLVANIA AVE SE STE 300  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UNITED PARCEL SERVICE  INC.</RecipientName>
<RecipientOrContractorName>UNITED PARCEL SERVICE INCORPORATED (OH) (2075)</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200031173</RecipientZipCode>
<TransactionNumber>44399387</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>UNITED PARCEL SERVICE INCORPORATED (OH) (2075)</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>19798</ContractorOrRecipientId>
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<DateSigned>03-08-2007</DateSigned>
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<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
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<PSCCategoryCode>75</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
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<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>2420 BUTLER ST  </RecipientAddressLine123>
<RecipientCity>DALLAS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OLMSTED-KIRK PAPER COMPANY</RecipientName>
<RecipientOrContractorName>OLMSTED KIRK PAPER COMPANY</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>752357816</RecipientZipCode>
<TransactionNumber>43254089</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA</TypeofTransaction>
<VendorName>OLMSTED KIRK PAPER COMPANY</VendorName>
</doc>
<doc>
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<AwardType>Delivery Order</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>375709</ContractorOrRecipientId>
<DUNSNumber>1358380840000</DUNSNumber>
<DateSigned>11-20-2007</DateSigned>
<ContractDescription>Business Credit report</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
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<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE DUN &amp; BRADSTREET CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource>0100 73</ProgramSource>
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<RecipientAddressLine123>1700 N MOORE ST STE 1250  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE DUN &amp;amp; BRADSTREET CORPORATION</RecipientName>
<RecipientOrContractorName>DUN &amp; BRADSTREET  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222091935</RecipientZipCode>
<TransactionNumber>35934083</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DUN &amp; BRADSTREET  INC.</VendorName>
</doc>
<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>375709</ContractorOrRecipientId>
<DUNSNumber>1358380840000</DUNSNumber>
<DateSigned>06-04-2008</DateSigned>
<ContractDescription>RECOVERY ACT  The purpose of this modification is increase the number of Dun &amp; Bradstreet credit reports by $19 231.00 to DO# SBAHQ-08-F-0185  TAS::73 0101::TAS</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<IDVProcurementInstrumentID>GS22F9614D</IDVProcurementInstrumentID>
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<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE DUN &amp;AMP; BRADSTREET CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>204160001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561450</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ08F0185</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource>0100 73</ProgramSource>
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<RecipientAddressLine123>1700 N MOORE ST STE 1250  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE DUN &amp;amp;AMP; BRADSTREET CORPORATION</RecipientName>
<RecipientOrContractorName>DUN &amp; BRADSTREET  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222091935</RecipientZipCode>
<TransactionNumber>44780335</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DUN &amp; BRADSTREET  INC.</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>24612</ContractorOrRecipientId>
<DUNSNumber>0114432690000</DUNSNumber>
<DateSigned>03-27-2007</DateSigned>
<ContractDescription>Database Operations SUN Server &amp; Windows Application</ContractDescription>
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<ExtentCompeted>Not Available for Competition</ExtentCompeted>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
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<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>220314312</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<RecipientAddressLine123>2750 PROSPERITY AVE STE 520  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ACTIONET  INC.</RecipientName>
<RecipientOrContractorName>ACTIONET INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220314312</RecipientZipCode>
<TransactionNumber>31651437</TransactionNumber>
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<VendorName>ACTIONET INCORPORATED</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>388808</ContractorOrRecipientId>
<DUNSNumber>9580453460000</DUNSNumber>
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<ContractDescription>Task Order 4</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>TO0006</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208146198</PlaceofPerformanceZipCode>
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<RecipientAddressLine123>7500 OLD GEORGETOWN RD STE 1100  </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CATAPULT TECHNOLOGY  LTD.</RecipientName>
<RecipientOrContractorName>CATAPULT TECHNOLOGY LTD</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208146198</RecipientZipCode>
<TransactionNumber>31652126</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CATAPULT TECHNOLOGY LTD</VendorName>
</doc>
<doc>
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<AwardType>Delivery Order</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>388808</ContractorOrRecipientId>
<DUNSNumber>9580453460000</DUNSNumber>
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<ContractDescription>Task Order 4</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208146198</PlaceofPerformanceZipCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CATAPULT TECHNOLOGY  LTD.</RecipientName>
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<TransactionNumber>31652143</TransactionNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CATAPULT TECHNOLOGY LTD</VendorName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200243212</PlaceofPerformanceZipCode>
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<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
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<RecipientCity>STERLING</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DIAMOND INFORMATION SYSTEMS LLC</RecipientName>
<RecipientOrContractorName>DIAMOND INFORMATION SYSTEMS LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201642233</RecipientZipCode>
<TransactionNumber>31652125</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>DIAMOND INFORMATION SYSTEMS LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
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<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>6990 COLUMBIA GATEWAY DR STE 250  </RecipientAddressLine123>
<RecipientCity>COLUMBIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PRISM COMMUNICATIONS  INC.</RecipientName>
<RecipientOrContractorName>PRISM COMMUNICATIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>210462953</RecipientZipCode>
<TransactionNumber>35934665</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>PRISM COMMUNICATIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>651</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>131552</ContractorOrRecipientId>
<DUNSNumber>0998581100000</DUNSNumber>
<DateSigned>04-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>243000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0120J</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>AQUAS  INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>00011200004CSBAHQ00F0234GS35F0120J</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5480 WISCONSIN AVE # 210  </RecipientAddressLine123>
<RecipientCity>CHEVY CHASE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AQUAS  INCORPORATED</RecipientName>
<RecipientOrContractorName>AQUAS INC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208153529</RecipientZipCode>
<TransactionNumber>85632</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AQUAS INC</VendorName>
</doc>
<doc>
<record_count>652</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>29873</ContractorOrRecipientId>
<DUNSNumber>0156159120000</DUNSNumber>
<DateSigned>09-05-2006</DateSigned>
<ContractDescription>Computer supplies</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>243000</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0418R</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>FEDSOLVE LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200243212</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611420</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ06F0182</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>847 E QUINCE ORCHARD BLVD  </RecipientAddressLine123>
<RecipientCity>GAITHERSBURG</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FEDSOLVE LLC</RecipientName>
<RecipientOrContractorName>FEDSOLVE LLC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208781677</RecipientZipCode>
<TransactionNumber>27591285</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>FEDSOLVE LLC</VendorName>
</doc>
<doc>
<record_count>653</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>362554</ContractorOrRecipientId>
<DUNSNumber>8395285360000</DUNSNumber>
<DateSigned>09-15-2005</DateSigned>
<ContractDescription>Professional Service IT and Accounting</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>243000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>19</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>WASHINGTON PRODUCTS AND SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>220442200</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541618</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ04C0017</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>6201 LEESBURG PIKE #3  </RecipientAddressLine123>
<RecipientCity>FALLS CHURCH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WASHINGTON PRODUCTS AND SERVICES  INC.</RecipientName>
<RecipientOrContractorName>WASHINGTON PRODUCTS AND SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220442200</RecipientZipCode>
<TransactionNumber>23831016</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>WASHINGTON PRODUCTS AND SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>654</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>319406</ContractorOrRecipientId>
<DUNSNumber>7914307620000</DUNSNumber>
<DateSigned>05-12-2010</DateSigned>
<ContractDescription>Examinations and Reports</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>242992.5</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0355P</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>7</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>FUENTES FERNANDEZ &amp;AMP; CO  PSC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200365539</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ09D0017</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Accounting Services (NOTE: New code created for Financial Services See R710 below)</ProductorServiceCode>
<ProgramSource>0101 73</ProgramSource>
<ProgramSourceAccountCode>0101</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>M140 CARR  </RecipientAddressLine123>
<RecipientCity>GUAYNABO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FUENTES FERNANDEZ &amp;amp;AMP; CO  PSC</RecipientName>
<RecipientOrContractorName>FUENTES FERNANDEZ AND COMPANY PSC</RecipientOrContractorName>
<RecipientState>Puerto Rico</RecipientState>
<RecipientZipCode>009690000</RecipientZipCode>
<TransactionNumber>44827003</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>FUENTES FERNANDEZ AND COMPANY PSC</VendorName>
</doc>
<doc>
<record_count>655</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>172357</ContractorOrRecipientId>
<DUNSNumber>1347189850000</DUNSNumber>
<DateSigned>08-18-2008</DateSigned>
<ContractDescription>Website</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>242885</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>BRILLIENT CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>204160005</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ08C0032</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>11417 SUNSET HILLS ROAD  SUITE 210  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BRILLIENT CORPORATION</RecipientName>
<RecipientOrContractorName>BRILLIENT CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201905259</RecipientZipCode>
<TransactionNumber>35934603</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>BRILLIENT CORPORATION</VendorName>
</doc>
<doc>
<record_count>656</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>571179</ContractorOrRecipientId>
<DUNSNumber>0573700250000</DUNSNumber>
<DateSigned>05-05-2010</DateSigned>
<ContractDescription>Rental for conference rooms and equipment for the ARRA 2010 Microenterprise Conference and Training Institute. TAS::73 0101::TAS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>242500</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>X</PSCCategoryCode>
<ParentRecipientOrCompanyName>HYATT HOTELS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222024002</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>721110</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ10M0151</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Lease or Rental of Facilities -- Conference Space and Facilities</ProductorServiceCode>
<ProgramSource>0101 73</ProgramSource>
<ProgramSourceAccountCode>0101</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>2799 JEFFERSON DAVIS HWY  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HYATT HOTELS CORPORATION</RecipientName>
<RecipientOrContractorName>HYATT HOTELS CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222024002</RecipientZipCode>
<TransactionNumber>44784002</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>HYATT HOTELS CORPORATION</VendorName>
</doc>
<doc>
<record_count>657</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>8021</ContractorOrRecipientId>
<DUNSNumber>0041759980000</DUNSNumber>
<DateSigned>09-30-2003</DateSigned>
<ContractDescription>Economic Review of Proposed Rules</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>242387</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>E. H. PECHAN &amp; ASSOCIATES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221514010</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ03C0020</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Program Management/Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5528B HEMPSTEAD WAY  </RecipientAddressLine123>
<RecipientCity>SPRINGFIELD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>E. H. PECHAN &amp;amp; ASSOCIATES  INC.</RecipientName>
<RecipientOrContractorName>EH PECHAN AND ASSOCIATES INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221514010</RecipientZipCode>
<TransactionNumber>2380053</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>EH PECHAN AND ASSOCIATES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>658</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>315134</ContractorOrRecipientId>
<DUNSNumber>7882967880000</DUNSNumber>
<DateSigned>07-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>242000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>COFFEY CONSULTING LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>523910</PrincipalNAICSCode><ProcurementInstrumentID>00011200207DSBAHQ02C0014</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4720 MONTGOMERY LN FL 10  </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COFFEY CONSULTING LLC</RecipientName>
<RecipientOrContractorName>COFFEY COMMUNICATION LLC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208145320</RecipientZipCode>
<TransactionNumber>1962948</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>COFFEY COMMUNICATION LLC</VendorName>
</doc>
<doc>
<record_count>659</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>243604</ContractorOrRecipientId>
<DUNSNumber>1751732930000</DUNSNumber>
<DateSigned>05-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>241066</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4579G</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>3A</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>BAE SYSTEMS PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>00011200202CSBAHQ02F0241GS35F4579G</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Analysis Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>950 N GLEBE RD STE 100  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BAE SYSTEMS PLC</RecipientName>
<RecipientOrContractorName>USER TECHNOLOGY ASSOCIATES  IN</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222031824</RecipientZipCode>
<TransactionNumber>2379843</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>USER TECHNOLOGY ASSOCIATES  IN</VendorName>
</doc>
<doc>
<record_count>660</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>272717</ContractorOrRecipientId>
<DUNSNumber>6047543040000</DUNSNumber>
<DateSigned>12-21-2005</DateSigned>
<ContractDescription>HVAC CHARGES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>240000</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>4200 BUCKINGHAM  LP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>761026550</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>531312</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ06M0081</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4200 BUCKINGHAM RD  </RecipientAddressLine123>
<RecipientCity>FORT WORTH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4200 BUCKINGHAM  LP</RecipientName>
<RecipientOrContractorName>4200 BUCKINGHAM LIMITED PARTNERSHIP</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>761026550</RecipientZipCode>
<TransactionNumber>27590686</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4200 BUCKINGHAM LIMITED PARTNERSHIP</VendorName>
</doc>
<doc>
<record_count>661</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>254075</ContractorOrRecipientId>
<DUNSNumber>3625749800000</DUNSNumber>
<DateSigned>09-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>240000</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientZipCode>207162670</RecipientZipCode>
<TransactionNumber>1962863</TransactionNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>BAY STATE COMPUTERS INC</VendorName>
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<doc>
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<ContractorOrRecipientId>391302</ContractorOrRecipientId>
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<doc>
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<ContractorOrRecipientId>299596</ContractorOrRecipientId>
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<TransactionNumber>31651465</TransactionNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<RecipientAddressLine123>2015 R ST NW 3RD FLR  </RecipientAddressLine123>
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<RecipientCountyName></RecipientCountyName>
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<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>600761253</RecipientZipCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<RecipientCountyName></RecipientCountyName>
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<TransactionNumber>35934625</TransactionNumber>
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<DUNSNumber>9681724290000</DUNSNumber>
<DateSigned>07-23-2004</DateSigned>
<ContractDescription>Accounting Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>227350</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>TOUCHSTONEGLOBAL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200002034</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541618</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQO4F0228</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>5335 WISCONSIN AVE NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TOUCHSTONEGLOBAL</RecipientName>
<RecipientOrContractorName>TOUCHSTONEGLOBAL</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200155203</RecipientZipCode>
<TransactionNumber>21528739</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>TOUCHSTONEGLOBAL</VendorName>
</doc>
<doc>
<record_count>705</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>394153</ContractorOrRecipientId>
<DUNSNumber>9681724290000</DUNSNumber>
<DateSigned>05-14-2004</DateSigned>
<ContractDescription>Accounting Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>227350</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>TOUCHSTONEGLOBAL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200002034</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541618</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ04F0228</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Accounting Services (NOTE: New code created for Financial Services See R710 below)</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>5335 WISCONSIN AVE NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TOUCHSTONEGLOBAL</RecipientName>
<RecipientOrContractorName>TOUCHSTONEGLOBAL</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200155203</RecipientZipCode>
<TransactionNumber>21528653</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>TOUCHSTONEGLOBAL</VendorName>
</doc>
<doc>
<record_count>706</record_count>
<AwardType>IDC</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>292877</ContractorOrRecipientId>
<DUNSNumber>6248296440000</DUNSNumber>
<DateSigned>08-16-2005</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>226808.25</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>BASE TECHNOLOGIES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ01D0144</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Programming Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1749 OLD MEADOW RD 500  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BASE TECHNOLOGIES  INC.</RecipientName>
<RecipientOrContractorName>BASE TECHNOLOGIES INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024326</RecipientZipCode>
<TransactionNumber>43059591</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>BASE TECHNOLOGIES INC</VendorName>
</doc>
<doc>
<record_count>707</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>188184</ContractorOrRecipientId>
<DUNSNumber>0444192370000</DUNSNumber>
<DateSigned>01-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>226712</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0108J</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>ORACLE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>00011200301CSBAHQ03F0088GS35F0108J</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1910 ORACLE WAY  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ORACLE CORPORATION</RecipientName>
<RecipientOrContractorName>ORACLE CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201904733</RecipientZipCode>
<TransactionNumber>2379920</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ORACLE CORPORATION</VendorName>
</doc>
<doc>
<record_count>708</record_count>
<AwardType>IDC</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>290691</ContractorOrRecipientId>
<DUNSNumber>6234620870000</DUNSNumber>
<DateSigned>09-25-2009</DateSigned>
<ContractDescription>Maintenance of agency routers and switches software and related IT services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>226000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>59</PSCCategoryCode>
<ParentRecipientOrCompanyName>COPPER RIVER INFORMATION TECHNOLOGY  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ09C0055</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electrical Hardware and Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1225 E INTERNATIONAL AIRPORT RD STE 220  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COPPER RIVER INFORMATION TECHNOLOGY  LLC</RecipientName>
<RecipientOrContractorName>COPPER RIVER INFORMATION TECHNOLOGY  LLC </RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995181410</RecipientZipCode>
<TransactionNumber>43472326</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>COPPER RIVER INFORMATION TECHNOLOGY  LLC </VendorName>
</doc>
<doc>
<record_count>709</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>389359</ContractorOrRecipientId>
<DUNSNumber>0782289390000</DUNSNumber>
<DateSigned>11-22-2006</DateSigned>
<ContractDescription>FY2005 Option Exercise</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>225989.52</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>10</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>SOURCE MEDIA  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>IL09</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>600761253</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>514210</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ03C0153</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above)</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>4709 WEST GOLF RD STE 600  </RecipientAddressLine123>
<RecipientCity>SKOKIE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SOURCE MEDIA  INC.</RecipientName>
<RecipientOrContractorName>TFP</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>600761253</RecipientZipCode>
<TransactionNumber>31651196</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>TFP</VendorName>
</doc>
<doc>
<record_count>710</record_count>
<AwardType>IDC</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>125152</ContractorOrRecipientId>
<DUNSNumber>0935606260000</DUNSNumber>
<DateSigned>06-15-2009</DateSigned>
<ContractDescription>PIV Card Issuance Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>225421.74</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>INTERNATIONAL BUSINESS EXPRESS INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ09C0029</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telecommunications Network Management Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7826 EASTERN AVE NW STE 211  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INTERNATIONAL BUSINESS EXPRESS INC</RecipientName>
<RecipientOrContractorName>INTERNATIONAL BUSINESS EXPRESS INC</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200121324</RecipientZipCode>
<TransactionNumber>43446876</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>INTERNATIONAL BUSINESS EXPRESS INC</VendorName>
</doc>
<doc>
<record_count>711</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>290691</ContractorOrRecipientId>
<DUNSNumber>6234620870000</DUNSNumber>
<DateSigned>08-13-2008</DateSigned>
<ContractDescription>Software Product</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>225243.4</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>COPPER RIVER INFORMATION TECHNOLOGY  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200243212</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ08M0319</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Devices and Accessories</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>1007 W 3RD AVE STE 201  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COPPER RIVER INFORMATION TECHNOLOGY  LLC</RecipientName>
<RecipientOrContractorName>COPPER RIVER INFORMATION TECHNOLOGY  LLC</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995011936</RecipientZipCode>
<TransactionNumber>35934580</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>COPPER RIVER INFORMATION TECHNOLOGY  LLC</VendorName>
</doc>
<doc>
<record_count>712</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>362554</ContractorOrRecipientId>
<DUNSNumber>8395285360000</DUNSNumber>
<DateSigned>05-02-2007</DateSigned>
<ContractDescription>Professional Service IT and Accounting</ContractDescription>
<ReasonForModification>Additional Work (new agreement  FAR part 6 applies...</ReasonForModification>
<DollarsObligated>225000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>38</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>WASHINGTON PRODUCTS AND SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>220442200</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541618</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ04C0017</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>6201 LEESBURG PIKE #3  </RecipientAddressLine123>
<RecipientCity>FALLS CHURCH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WASHINGTON PRODUCTS AND SERVICES  INC.</RecipientName>
<RecipientOrContractorName>WASHINGTON PRODUCTS AND SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220442200</RecipientZipCode>
<TransactionNumber>31651541</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>WASHINGTON PRODUCTS AND SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>713</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>51408</ContractorOrRecipientId>
<DUNSNumber>1670788850000</DUNSNumber>
<DateSigned>09-26-2008</DateSigned>
<ContractDescription>IT Infrastructure Support</ContractDescription>
<ReasonForModification>Additional Work (new agreement  FAR part 6 applies...</ReasonForModification>
<DollarsObligated>225000</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>16</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>NORTHERN TAIGA VENTURES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD06</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>217421416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ06C0006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Programming Services</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>814 W DIAMOND AVE STE 200 STE 374 </RecipientAddressLine123>
<RecipientCity>GAITHERSBURG</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NORTHERN TAIGA VENTURES  INC.</RecipientName>
<RecipientOrContractorName>NORTHERN TAIGA VENTURES INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208781416</RecipientZipCode>
<TransactionNumber>35934800</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NORTHERN TAIGA VENTURES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>714</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>362554</ContractorOrRecipientId>
<DUNSNumber>8395285360000</DUNSNumber>
<DateSigned>04-03-2007</DateSigned>
<ContractDescription>Professional Service IT and Accounting</ContractDescription>
<ReasonForModification>Additional Work (new agreement  FAR part 6 applies...</ReasonForModification>
<DollarsObligated>225000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>36</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>WASHINGTON PRODUCTS AND SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>220442200</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541618</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ04C0017</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>6201 LEESBURG PIKE #3  </RecipientAddressLine123>
<RecipientCity>FALLS CHURCH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<ContractDescription>SCANNERS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>217341</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NANA REGIONAL CORPORATION  INC. </ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>995013457</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ05F0280</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>711 H STREET SUITE 510B  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NANA REGIONAL CORPORATION  INC.</RecipientName>
<RecipientOrContractorName>TKC INTEGRATION SERVICES LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995013457</RecipientZipCode>
<TransactionNumber>23830959</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>TKC INTEGRATION SERVICES LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>737</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>1103</ContractorOrRecipientId>
<DUNSNumber>0432972380000</DUNSNumber>
<DateSigned>06-22-2006</DateSigned>
<ContractDescription>Hosting arrangement between SBA and the contractor for the Disaster Credit Management System  involving disaster loan making activities as well as related support services.</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>9</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>INTERNATIONAL BUSINESS MACHINES CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA12</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>940702715</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>518210</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ05C0002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above)</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>959 SKYWAY ROAD  STE 100  </RecipientAddressLine123>
<RecipientCity>SAN CARLOS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INTERNATIONAL BUSINESS MACHINES CORPORATION</RecipientName>
<RecipientOrContractorName>Corio  Inc.</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>940702715</RecipientZipCode>
<TransactionNumber>27591087</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>Corio  Inc.</VendorName>
</doc>
<doc>
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<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>125152</ContractorOrRecipientId>
<DUNSNumber>0935606260000</DUNSNumber>
<DateSigned>03-18-2009</DateSigned>
<ContractDescription>Technical Support to implement and maintain PIV Card System to comply with HSPD-12.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>217166.97</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>7</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>INTERNATIONAL BUSINESS EXPRESS INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200121324</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ07C0015</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>7826 EASTERN AVENUE NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INTERNATIONAL BUSINESS EXPRESS INC</RecipientName>
<RecipientOrContractorName>INTERNATIONAL BUSINESS EXPRESS INCORPORATED</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200121324</RecipientZipCode>
<TransactionNumber>41907895</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>INTERNATIONAL BUSINESS EXPRESS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>739</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>319406</ContractorOrRecipientId>
<DUNSNumber>7914307620000</DUNSNumber>
<DateSigned>12-08-2009</DateSigned>
<ContractDescription>Examinations and Reports</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>217062</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0355P</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200365539</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ09D0017</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>M140 CARR  </RecipientAddressLine123>
<RecipientCity>GUAYNABO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FUENTES FERNANDEZ &amp;amp; CO  PSC</RecipientName>
<RecipientOrContractorName>FUENTES FERNANDEZ AND COMPANY PSC</RecipientOrContractorName>
<RecipientState>Puerto Rico</RecipientState>
<RecipientZipCode>009690000</RecipientZipCode>
<TransactionNumber>42775656</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>FUENTES FERNANDEZ AND COMPANY PSC</VendorName>
</doc>
<doc>
<record_count>740</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>62838</ContractorOrRecipientId>
<DUNSNumber>0405355360000</DUNSNumber>
<DateSigned>07-13-2007</DateSigned>
<ContractDescription>Training programs</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>217050</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS02F0107N</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRADUATE SCHOOL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200243212</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ07F0264</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Education Services</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW 180  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRADUATE SCHOOL</RecipientName>
<RecipientOrContractorName>GRADUATE SCHOOL  USDA</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200242520</RecipientZipCode>
<TransactionNumber>31651742</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>GRADUATE SCHOOL  USDA</VendorName>
</doc>
<doc>
<record_count>741</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>364103</ContractorOrRecipientId>
<DUNSNumber>8441960840000</DUNSNumber>
<DateSigned>05-11-2007</DateSigned>
<ContractDescription>audio teleconferencing service</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>217000</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>CO01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>802021262</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Telecommunications and Transmission Services</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>1860 BLAKE ST STE 210  </RecipientAddressLine123>
<RecipientCity>DENVER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ECOVATE INC.</RecipientName>
<RecipientOrContractorName>ECOVATE INCORPORATED</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>802021262</RecipientZipCode>
<TransactionNumber>31651571</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ECOVATE INCORPORATED</VendorName>
</doc>
<doc>
<record_count>742</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>288644</ContractorOrRecipientId>
<DUNSNumber>6216975490000</DUNSNumber>
<DateSigned>09-24-2005</DateSigned>
<ContractDescription>8(a) and SBD Certification</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>216388.8</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DJA &amp; ASSOCIATES  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>204160005</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561110</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ05M0392</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1920 18TH ST SE  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DJA &amp;amp; ASSOCIATES  LLC</RecipientName>
<RecipientOrContractorName>D J A AND ASSOCIATES INCORPORATED</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200204617</RecipientZipCode>
<TransactionNumber>23831088</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>D J A AND ASSOCIATES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>743</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>245596</ContractorOrRecipientId>
<DUNSNumber>2421757760000</DUNSNumber>
<DateSigned>11-15-1999</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>216000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00011199911BSBAHQ00M0051</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Program Management/Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>PO BOX 24 STN TORONTO DOM  </RecipientAddressLine123>
<RecipientCity>TORONTO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THOMSON COMPANY INC  THE</RecipientName>
<RecipientOrContractorName>THOMSON CORPORATION  THE</RecipientOrContractorName>
<RecipientState></RecipientState>
<RecipientZipCode>M5K 1A1</RecipientZipCode>
<TransactionNumber>85572</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>THOMSON CORPORATION  THE</VendorName>
</doc>
<doc>
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<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>120460</ContractorOrRecipientId>
<DUNSNumber>0889533560000</DUNSNumber>
<DateSigned>08-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>216000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>EZGOV  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>00011200208DSBAHQ02C0015</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Programming Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 MARIETTA ST NW # 2900  </RecipientAddressLine123>
<RecipientCity>ATLANTA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EZGOV  INC</RecipientName>
<RecipientOrContractorName>EZGOV  INC.</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>303032720</RecipientZipCode>
<TransactionNumber>1962961</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>EZGOV  INC.</VendorName>
</doc>
<doc>
<record_count>745</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>188184</ContractorOrRecipientId>
<DUNSNumber>0444192370000</DUNSNumber>
<DateSigned>11-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0108J</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>ORACLE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>00011200111CSBAHQ02F0002GS35F0108J</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1910 ORACLE WAY  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ORACLE CORPORATION</RecipientName>
<RecipientOrContractorName>ORACLE CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201904733</RecipientZipCode>
<TransactionNumber>1962867</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ORACLE CORPORATION</VendorName>
</doc>
<doc>
<record_count>746</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>350807</ContractorOrRecipientId>
<DUNSNumber>8278858850000</DUNSNumber>
<DateSigned>09-25-2008</DateSigned>
<ContractDescription>Blue coat software</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>215905</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>STRATEGIC SERVICES INTERNATIONAL INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>204160001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>SBAHHQQ08M0468</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Central Processing Unit (CPU  Computer)  Analog</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1020 IRVING ST NE  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>STRATEGIC SERVICES INTERNATIONAL INCORPORATED</RecipientName>
<RecipientOrContractorName>STRATEGIC SERVICES INTERNATIONAL INCORPORATED</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200173418</RecipientZipCode>
<TransactionNumber>35934793</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>STRATEGIC SERVICES INTERNATIONAL INCORPORATED</VendorName>
</doc>
<doc>
<record_count>747</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>168535</ContractorOrRecipientId>
<DUNSNumber>1318685720000</DUNSNumber>
<DateSigned>12-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>215634</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Technology Service</IDVAgency>
<IDVProcurementInstrumentID>GS00K97AFD2160</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>UNIVERSAL HI-TECH DEVELOPMENT INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>00011200209CSBAHQ02F0498GS00K97AFD2160</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Analysis Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1383 PICCARD DR  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UNIVERSAL HI-TECH DEVELOPMENT INC</RecipientName>
<RecipientOrContractorName>UNIVERSAL HI-TECH DEVELOPMENT</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208504329</RecipientZipCode>
<TransactionNumber>2379856</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>UNIVERSAL HI-TECH DEVELOPMENT</VendorName>
</doc>
<doc>
<record_count>748</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>85231</ContractorOrRecipientId>
<DUNSNumber>0953471590000</DUNSNumber>
<DateSigned>04-07-2005</DateSigned>
<ContractDescription>AUDIT SERVICES</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>215464</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ERNST &amp; YOUNG LLP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200362604</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ04F0195</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>1225 CONNECTICUT AVENUE  NW  </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>23830768</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ERNST AND YOUNG LLP</VendorName>
</doc>
<doc>
<record_count>749</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>85231</ContractorOrRecipientId>
<DUNSNumber>0953471590000</DUNSNumber>
<DateSigned>04-07-2005</DateSigned>
<ContractDescription>INDEPENDENT VALIDATION AND VERIFICATION</ContractDescription>
<ReasonForModification>Additional Work (new agreement  FAR part 6 applies...</ReasonForModification>
<DollarsObligated>215464</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F8152H</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ERNST &amp; YOUNG LLP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200362604</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ04F0195</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>1225 CONNECTICUT AVE NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ERNST &amp;amp; YOUNG LLP</RecipientName>
<RecipientOrContractorName>ERNST &amp; YOUNG  L.L.P.</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200362604</RecipientZipCode>
<TransactionNumber>23830769</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ERNST &amp; YOUNG  L.L.P.</VendorName>
</doc>
<doc>
<record_count>750</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>131552</ContractorOrRecipientId>
<DUNSNumber>0998581100000</DUNSNumber>
<DateSigned>01-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>215000</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0120J</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>AQUAS  INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>00011200101CSBAHQ01F0172GS35F0120J</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5480 WISCONSIN AVE # 210  </RecipientAddressLine123>
<RecipientCity>CHEVY CHASE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AQUAS  INCORPORATED</RecipientName>
<RecipientOrContractorName>AQUAS INC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208153529</RecipientZipCode>
<TransactionNumber>817624</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AQUAS INC</VendorName>
</doc>
<doc>
<record_count>751</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>271457</ContractorOrRecipientId>
<DUNSNumber>6038140540000</DUNSNumber>
<DateSigned>09-23-2006</DateSigned>
<ContractDescription>LOAN CREDIT SCORING</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>214720</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0779J</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT ACQUISITIONS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200243212</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334119</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ06F0368</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>231 W 4TH ST  </RecipientAddressLine123>
<RecipientCity>CINCINNATI</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT ACQUISITIONS  INC.</RecipientName>
<RecipientOrContractorName>GOVERNMENT ACQUISITIONS INC</RecipientOrContractorName>
<RecipientState>Ohio</RecipientState>
<RecipientZipCode>452022679</RecipientZipCode>
<TransactionNumber>27591456</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>GOVERNMENT ACQUISITIONS INC</VendorName>
</doc>
<doc>
<record_count>752</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>389359</ContractorOrRecipientId>
<DUNSNumber>0782289390000</DUNSNumber>
<DateSigned>11-19-2004</DateSigned>
<ContractDescription>FY2005 Option Exercise</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>213016.8</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>7</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>SOURCE MEDIA  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>IL09</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>600761253</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>514210</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ03C0153</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above)</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>4709 WEST GOLF RD STE 600  </RecipientAddressLine123>
<RecipientCity>SKOKIE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SOURCE MEDIA  INC.</RecipientName>
<RecipientOrContractorName>TFP</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>600761253</RecipientZipCode>
<TransactionNumber>23830567</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>TFP</VendorName>
</doc>
<doc>
<record_count>753</record_count>
<AwardType>IDC</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>113131</ContractorOrRecipientId>
<DUNSNumber>081466849</DUNSNumber>
<DateSigned>04-20-2010</DateSigned>
<ContractDescription>MS Premier Support</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>213010</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>MICROSOFT CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ10C0007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Management Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>ONE MICROSOFT WAY  </RecipientAddressLine123>
<RecipientCity>REDMOND</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MICROSOFT CORPORATION</RecipientName>
<RecipientOrContractorName>MICROSOFT CORPORATION SITZ IN REDMOND CORPORATION</RecipientOrContractorName>
<RecipientState>Washington</RecipientState>
<RecipientZipCode>980528300</RecipientZipCode>
<TransactionNumber>44718615</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>MICROSOFT CORPORATION SITZ IN REDMOND CORPORATION</VendorName>
</doc>
<doc>
<record_count>754</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>1132</ContractorOrRecipientId>
<DUNSNumber>8744322970000</DUNSNumber>
<DateSigned>04-01-2005</DateSigned>
<ContractDescription>Client Server/Web Support</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>213006</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GENERAL DYNAMICS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>234527311</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ03D1560001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>596 LYNNHAVEN PARKWAY SUITE 100 </RecipientAddressLine123>
<RecipientCity>VIRGINIA BEACH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GENERAL DYNAMICS CORPORATION</RecipientName>
<RecipientOrContractorName>COMPUTER AND HI TECH MANAGEMENT INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>234527311</RecipientZipCode>
<TransactionNumber>23830760</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>COMPUTER AND HI TECH MANAGEMENT INCORPORATED</VendorName>
</doc>
<doc>
<record_count>755</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>394153</ContractorOrRecipientId>
<DUNSNumber>9681724290000</DUNSNumber>
<DateSigned>08-01-2005</DateSigned>
<ContractDescription>Accounting Services</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>213000</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>TOUCHSTONEGLOBAL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200002034</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541618</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ04F0228</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Accounting Services (NOTE: New code created for Financial Services See R710 below)</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>5335 WISCONSIN AVE NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TOUCHSTONEGLOBAL</RecipientName>
<RecipientOrContractorName>TOUCHSTONEGLOBAL</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200155203</RecipientZipCode>
<TransactionNumber>23830874</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>TOUCHSTONEGLOBAL</VendorName>
</doc>
<doc>
<record_count>756</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>190922</ContractorOrRecipientId>
<DUNSNumber>1460169640000</DUNSNumber>
<DateSigned>08-08-2008</DateSigned>
<ContractDescription>Independent Valuation Assessment</ContractDescription>
<ReasonForModification>Additional Work (new agreement  FAR part 6 applies...</ReasonForModification>
<DollarsObligated>212500</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>BUSINESS VALUATION CENTER  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>204160005</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522294</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ05C0026</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above)</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>12010 SUNSET HILLS ROAD SUITE 900 </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BUSINESS VALUATION CENTER  INC.</RecipientName>
<RecipientOrContractorName>BUSINESS VALUATION CENTER INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201905839</RecipientZipCode>
<TransactionNumber>35934545</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>BUSINESS VALUATION CENTER INCORPORATED</VendorName>
</doc>
<doc>
<record_count>757</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>20836</ContractorOrRecipientId>
<DUNSNumber>1958480490000</DUNSNumber>
<DateSigned>09-19-2008</DateSigned>
<ContractDescription>21st Century Disaster Loan Processing</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>211878.12</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<doc>
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<doc>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<doc>
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<RecipientName>CATAPULT TECHNOLOGY  LTD.</RecipientName>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>1ST CHOICE STAFFING AGENCY</VendorName>
</doc>
<doc>
<record_count>907</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>7581</ContractorOrRecipientId>
<DUNSNumber>0040132440000</DUNSNumber>
<DateSigned>03-26-2008</DateSigned>
<ContractDescription>Training</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>165195</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS10F0261M</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE PERFORMANCE INSTITUTE INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200243212</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ08F0139</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>1515 N COURTHOUSE RD  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE PERFORMANCE INSTITUTE INC</RecipientName>
<RecipientOrContractorName>THE PERFORMANCE INSTITUTE</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>22201</RecipientZipCode>
<TransactionNumber>35934310</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>THE PERFORMANCE INSTITUTE</VendorName>
</doc>
<doc>
<record_count>908</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>234839</ContractorOrRecipientId>
<DUNSNumber>1912065070000</DUNSNumber>
<DateSigned>02-24-2006</DateSigned>
<ContractDescription>HURRICANE Katrina  Rita  Wilma</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>165000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>CENTREPORT PRINTING COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX24</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>750501938</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>238220</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ06M0045</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Utilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1017 SANTERRE DR  </RecipientAddressLine123>
<RecipientCity>GRAND PRAIRIE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CENTREPORT PRINTING COMPANY</RecipientName>
<RecipientOrContractorName>CENTREPORT PRINTING</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>750501938</RecipientZipCode>
<TransactionNumber>27590828</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CENTREPORT PRINTING</VendorName>
</doc>
<doc>
<record_count>909</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>319406</ContractorOrRecipientId>
<DUNSNumber>7914307620000</DUNSNumber>
<DateSigned>06-03-2009</DateSigned>
<ContractDescription>Onsite Safety and Soundness Examinations and Reports</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>165000</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0355P</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>FUENTES FERNANDEZ &amp; CO  PSC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200365539</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ09D0017</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>M140 CARR  </RecipientAddressLine123>
<RecipientCity>GUAYNABO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FUENTES FERNANDEZ &amp;amp; CO  PSC</RecipientName>
<RecipientOrContractorName>FUENTES FERNANDEZ AND COMPANY PSC</RecipientOrContractorName>
<RecipientState>Puerto Rico</RecipientState>
<RecipientZipCode>009690000</RecipientZipCode>
<TransactionNumber>41908049</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>FUENTES FERNANDEZ AND COMPANY PSC</VendorName>
</doc>
<doc>
<record_count>910</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>380342</ContractorOrRecipientId>
<DUNSNumber>0497598140000</DUNSNumber>
<DateSigned>04-23-2004</DateSigned>
<ContractDescription>Hotel Lodging for the Small Business Expo</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>164730</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>V</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE WALT DISNEY COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>FL90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Florida</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>721110</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ04M0231</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Lodging - Hotel/Motel</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1375 N BUENA VISTA DR  </RecipientAddressLine123>
<RecipientCity>LAKE BUENA VISTA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE WALT DISNEY COMPANY</RecipientName>
<RecipientOrContractorName>WALT DISNEY WORLD COMPANY (0000)</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>328308402</RecipientZipCode>
<TransactionNumber>21528616</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>WALT DISNEY WORLD COMPANY (0000)</VendorName>
</doc>
<doc>
<record_count>911</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>139283</ContractorOrRecipientId>
<DUNSNumber>1780414060000</DUNSNumber>
<DateSigned>01-29-2008</DateSigned>
<ContractDescription>air time cards</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>163894</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>VERIZON COMMUNICATIONS INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201702000</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517911</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ08F0111</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telephone and/or Communications Services (includes Telegraph  Telex  and Cablevision Services)</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>22001 LOUDOUN COUNTY PKWY STE C 2 1  </RecipientAddressLine123>
<RecipientCity>ASHBURN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VERIZON COMMUNICATIONS INC.</RecipientName>
<RecipientOrContractorName>VERIZON FEDERAL INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201476105</RecipientZipCode>
<TransactionNumber>35934224</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>VERIZON FEDERAL INC.</VendorName>
</doc>
<doc>
<record_count>912</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>75659</ContractorOrRecipientId>
<DUNSNumber>0504174550000</DUNSNumber>
<DateSigned>10-31-2006</DateSigned>
<ContractDescription>HSPD-12 ID</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>163680</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>LS3 INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>207154626</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ07C0007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>7911 OLD BARN RD  </RecipientAddressLine123>
<RecipientCity>BOWIE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LS3 INC.</RecipientName>
<RecipientOrContractorName>LS3 INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207154626</RecipientZipCode>
<TransactionNumber>31651174</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LS3 INCORPORATED</VendorName>
</doc>
<doc>
<record_count>913</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>170149</ContractorOrRecipientId>
<DUNSNumber>1330470480000</DUNSNumber>
<DateSigned>12-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>163000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0042L</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>ELEMENT K CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>00011200112CSBAHQ02F0102GS35F0042L</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software  Equipment  and Telecommunications Training</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>500 CANAL VIEW BLVD  </RecipientAddressLine123>
<RecipientCity>ROCHESTER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ELEMENT K CORPORATION</RecipientName>
<RecipientOrContractorName>ELEMENT K CORPORATION</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>146232800</RecipientZipCode>
<TransactionNumber>1962884</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ELEMENT K CORPORATION</VendorName>
</doc>
<doc>
<record_count>914</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>15058</ContractorOrRecipientId>
<DUNSNumber>7879302700000</DUNSNumber>
<DateSigned>09-18-2009</DateSigned>
<ContractDescription>OT/HVAC</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>162327.58</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>M</PSCCategoryCode>
<ParentRecipientOrCompanyName>VORNADO REALTY TRUST</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>204160001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>531120</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ09M0301</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Operation of Government-Owned Facilities -- Other Utilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>300 D ST SW STE C21  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VORNADO REALTY TRUST</RecipientName>
<RecipientOrContractorName>MERCHANDISE MART PROPERTIES  INC.</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200244703</RecipientZipCode>
<TransactionNumber>41908388</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MERCHANDISE MART PROPERTIES  INC.</VendorName>
</doc>
<doc>
<record_count>915</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>74613</ContractorOrRecipientId>
<DUNSNumber>0398601220000</DUNSNumber>
<DateSigned>04-08-2009</DateSigned>
<ContractDescription>Print Shop equipment lease</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>161472.12</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS25F0062L</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>W</PSCCategoryCode>
<ParentRecipientOrCompanyName>XEROX CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200243212</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333293</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ09F0098</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Lease or Rental of Equipment -- Office Machines  Text Processing Systems and Visible Record Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7900 WESTPARK DR STE A400  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>XEROX CORPORATION</RecipientName>
<RecipientOrContractorName>XEROX CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024237</RecipientZipCode>
<TransactionNumber>41907939</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>XEROX CORPORATION</VendorName>
</doc>
<doc>
<record_count>916</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>167767</ContractorOrRecipientId>
<DUNSNumber>1539010950000</DUNSNumber>
<DateSigned>12-28-2005</DateSigned>
<ContractDescription>Sybase Annual Software Maintenance Renewal</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>161220.58</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F5212H</IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>SYBASE  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>204160005</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>GS35F5212HSBAHQ06F0065</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Support Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6550 ROCK SPRING DR  </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SYBASE  INC.</RecipientName>
<RecipientOrContractorName>SYBASE  INC.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208171132</RecipientZipCode>
<TransactionNumber>27590695</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SYBASE  INC.</VendorName>
</doc>
<doc>
<record_count>917</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>362554</ContractorOrRecipientId>
<DUNSNumber>8395285360000</DUNSNumber>
<DateSigned>08-19-2004</DateSigned>
<ContractDescription>Professional Service IT and Accounting</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>161163</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>WASHINGTON PRODUCTS AND SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>220442200</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541618</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ04C0017</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource>0100 73</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>73</ProgramSourceAgencyCode>
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<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>801123679</RecipientZipCode>
<TransactionNumber>23831148</TransactionNumber>
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<ContractDescription>PROVIDES CREDIT INFORMATION FOR DISAASTER LOAN MAKING</ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>303092468</RecipientZipCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>207162670</RecipientZipCode>
<TransactionNumber>2379798</TransactionNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<doc>
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<RecipientCountyName></RecipientCountyName>
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<TransactionNumber>41907836</TransactionNumber>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>206035941</RecipientZipCode>
<TransactionNumber>41907849</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>KINGDOMWARE TECHNOLOGIES INC</VendorName>
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<doc>
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<TypeofSpending>Contracts</TypeofSpending>
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<doc>
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<doc>
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<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>22201</RecipientZipCode>
<TransactionNumber>31651840</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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