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<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Defense Logistics Agency</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>97AS</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>25</PSCCategoryCode>
<ParentRecipientOrCompanyName>DEFENSE SUPPLY ASSOCIATES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>336399</PrincipalNAICSCode><ProcurementInstrumentID>SPM75004D5368</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Vehicular Furniture and Accessories</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>110 W PEARL ST  </RecipientAddressLine123>
<RecipientCity>NEW LISBON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DEFENSE SUPPLY ASSOCIATES  INC.</RecipientName>
<RecipientOrContractorName>DEFENSE SUPPLY ASSOCIATES  INC</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>53950</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>DEFENSE SUPPLY ASSOCIATES  INC</VendorName>
</doc>
<doc>
<record_count>86</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>1175199</ContractorOrRecipientId>
<DUNSNumber>1225571140000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>01-27-2010</DateSigned>
<ContractDescription>starter</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>0</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>SPRDL110D0003</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>2100</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>29</PSCCategoryCode>
<ParentRecipientOrCompanyName>DEFENSE SUPPLY ASSOCIATES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WI02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Wisconsin</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>535382464</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>336322</PrincipalNAICSCode><ProcurementInstrumentID>0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engine Electrical System Components  Nonaircraft</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>637 HILLTOP TRAIL W  </RecipientAddressLine123>
<RecipientCity>FORT ATKINSON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DEFENSE SUPPLY ASSOCIATES  INC.</RecipientName>
<RecipientOrContractorName>DEFENSE SUPPLY ASSOCIATES  INC.</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>535382464</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DEFENSE SUPPLY ASSOCIATES  INC.</VendorName>
</doc>
<doc>
<record_count>87</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>1175199</ContractorOrRecipientId>
<DUNSNumber>1225571140000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>01-28-2010</DateSigned>
<ContractDescription>Contract:			W56HZV-10-P-0123 Modification:			P00001 Amount of this action:		$249.90 Decrease   1.  Modification (P00001) to Contract W56HZV-10-P-0123 is a Bilateral Agreement.   2.  On 2010 JAN 25  the contractor  Defense Supply Associates  Inc. (DSA)  contacted TACOM stating they would not make the contracted delivery date of 2010 JAN 06 due to a filing mix up.  DSA and the Item Manager (IM) have agreed to a consideration resulting in a $249.90 decrease from the total price of the contact.  Modified Contract Award Amount = $16 580.10 ($325.10 per unit)  Previous Contract Award Amount = $16 830 ($330 per unit)   3.  Modify CLIN 0001AA ??Production Quantity??:  Modified ??Production Quantity?? Del Rel Cd	Quantity	Del Date 001		51		26-FEB-2010  Previous ??Production Quantity?? 	Del Rel Cd	Quantity	Del Date 	001		51		06-JAN-2010   4.  Revise Section F (Deliveries or Performance)  paragraph 19 (c) (2)  ??Deliveries or Performance?? (52.242-4022 Delivery Schedule)  Modified ??Government Required Delivery Schedule if there is no First Article Test (FAT)  or if FAT is Waived??. Item No.	Quantity	Del Date 0001AA		51		111  Previous ??Government Required Delivery Schedule if there is no First Article Test (FAT)  or if FAT is Waived??. Item No.	Quantity	Del Date 	0001AA		51		60   6.  All other terms and conditions of contract W56HZV-10-P-0123  except those addressed by this modification  remain unchanged and in full force and effect.</ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
<DollarsObligated>-249.9</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>2100</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>P00001</ModificationNumber>
<PSCCategoryCode>29</PSCCategoryCode>
<ParentRecipientOrCompanyName>DEFENSE SUPPLY ASSOCIATES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WI02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Wisconsin</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>535382464</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>336322</PrincipalNAICSCode><ProcurementInstrumentID>W56HZV10P0123</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engine Electrical System Components  Nonaircraft</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>637 HILLTOP TRAIL W  </RecipientAddressLine123>
<RecipientCity>FORT ATKINSON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DEFENSE SUPPLY ASSOCIATES  INC.</RecipientName>
<RecipientOrContractorName>DEFENSE SUPPLY ASSOCIATES  INC.</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>535382464</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DEFENSE SUPPLY ASSOCIATES  INC.</VendorName>
</doc>
<doc>
<record_count>88</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>NATIONAL AERONAUTICS AND SPACE ADMINISTRATION</ContractingAgency>
<ContractorOrRecipientId>156056</ContractorOrRecipientId>
<DUNSNumber>1225571140000</DUNSNumber>
<parentDUNSNumber>1225571140000</parentDUNSNumber>
<DateSigned>07-16-2008</DateSigned>
<ContractDescription>5602 SWITCH; RACK MOUNTING KIT  9.5FT CABLE  AND A 16.4FT CABLE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>-21915</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>NATIONAL AERONAUTICS AND SPACE ADMINISTRATION</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>National Aeronautics and Space Administration</MajorAgency>
<ContractingAgencyCode>8000</ContractingAgencyCode>
<MajorFundingAgency>National Aeronautics and Space Administration</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>59</PSCCategoryCode>
<ParentRecipientOrCompanyName>DEFENSE SUPPLY ASSOCIATES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WI02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Wisconsin</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>535382464</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>335313</PrincipalNAICSCode><ProcurementInstrumentID>NNG08LC12P</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Switches</ProductorServiceCode>
<ProgramSource>0115 80</ProgramSource>
<ProgramSourceAccountCode>0115</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>80</ProgramSourceAgencyCode>
<ProgramSourceDescription>Space Operations</ProgramSourceDescription>
<RecipientAddressLine123>637 HILLTOP TRAIL W  </RecipientAddressLine123>
<RecipientCity>FORT ATKINSON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DEFENSE SUPPLY ASSOCIATES  INC.</RecipientName>
<RecipientOrContractorName>DEFENSE SUPPLY ASSOCIATES INCORPORATED</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>535382464</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DEFENSE SUPPLY ASSOCIATES INCORPORATED</VendorName>
</doc>
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