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<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Federal Technology Service</ContractingAgency>
<ContractorOrRecipientId>185361</ContractorOrRecipientId>
<DUNSNumber>1431477620000</DUNSNumber>
<parentDUNSNumber>1431477620000</parentDUNSNumber>
<DateSigned>01-22-2009</DateSigned>
<ContractDescription>The contractor shall provide technical consulting services necessary to: Provide project management of Enterprise Strategy Consulting and solution configuration. Manage deployment  application development  migration and support. Configure an enterprise SharePoint Collaboration solution which supports Area of Responsibility (AOR) operations. Deploy enterprise SharePoint Collaboration Solution to the USCENTAF AOR sites and CONUS Wing locations. Migrate legacy applications to the enterprise SharePoint Collaboration solution. Develop new applications to be integrated into the enterprise SharePoint Collaboration Solution. Provide enterprise SharePoint Collaboration Solution and application support. Provide Microsoft Premier Support Services. USCENTAF will provide knowledge  information and sign-off about IT requirements and initiatives  candidate projects  and business processes. Services will be performed at Shaw Air Force Base  contractor facilities and deployed AOR sites as agreed to by USCENTAF and contractor.</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>10428012.96</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0273L</IDVProcurementInstrumentID>
<MajorAgency>General Services Administration</MajorAgency>
<ContractingAgencyCode>4735</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>AO02</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>INFORELIANCE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>SC05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>South Carolina</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>291520001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>GST0408BF0016</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9990 LEE HWY STE 450  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INFORELIANCE CORPORATION</RecipientName>
<RecipientOrContractorName>INFORELIANCE CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220303135</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INFORELIANCE CORPORATION</VendorName>
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<AwardType>Delivery Order</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>371447</ContractorOrRecipientId>
<DUNSNumber>1025958650000</DUNSNumber>
<parentDUNSNumber>8763835890000</parentDUNSNumber>
<DateSigned>09-29-2009</DateSigned>
<ContractDescription>Microsoft ELA Contract  DOT Interoffice Agreement:  DTOS59-07-A-00019  Quote # 0909atoMSEA1    Microsoft Office Software Assurance (Includes 3 000 Office Pro)  Qty: 30 290    Bundle:  Sharepoint Enterprise / Qty: 28 290  SQL Svr Enterprise / Qty: 16    POP:  7/1/09 -  6/30/13</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>9923741.86</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Immediate Office of the Secretary of Transportation</IDVAgency>
<IDVProcurementInstrumentID>DTOS5907A00019</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<ContractingAgencyCode>6920</ContractingAgencyCode>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>8</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>INSIGHT ENTERPRISES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>750757834</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>519190</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA07F00061</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
<ProgramSourceAccountCode>1301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>3480 LOTUS DRIVE  </RecipientAddressLine123>
<RecipientCity>PLANO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INSIGHT ENTERPRISES  INC.</RecipientName>
<RecipientOrContractorName>SOFTWARE SPECTRUM INCORPORATED (8002)</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>750757834</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SOFTWARE SPECTRUM INCORPORATED (8002)</VendorName>
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<ContractingAgency>Defense Information Systems Agency</ContractingAgency>
<ContractorOrRecipientId>217763</ContractorOrRecipientId>
<DUNSNumber>1716067880000</DUNSNumber>
<parentDUNSNumber>171606788</parentDUNSNumber>
<DateSigned>09-30-2009</DateSigned>
<ContractDescription>Joint Staff MicroSoft Office SharePoint Server (MOSS) Implementation</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>6806946.72</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>DEFENSE  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>97AK</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>NOVA CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>865150687</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>HC102809C2028</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>DAMON PROF BLDG #61 RM A JNCTN 264 N RT 12  </RecipientAddressLine123>
<RecipientCity>WINDOW ROCK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NOVA CORPORATION</RecipientName>
<RecipientOrContractorName>NOVA CORPORATION</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>865150687</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NOVA CORPORATION</VendorName>
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<record_count>4</record_count>
<AwardType>BPA Call</AwardType>
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<ContractPricing></ContractPricing>
<ContractingAgency>Transportation Security Administration</ContractingAgency>
<ContractorOrRecipientId>1103</ContractorOrRecipientId>
<DUNSNumber>8351304850000</DUNSNumber>
<parentDUNSNumber>0013680830000</parentDUNSNumber>
<DateSigned>02-25-2009</DateSigned>
<ContractDescription>Subject: TSA i-Share Follow-on Spend Plan Branch/Division/Office: Applications Development/ SID/ OIT Portfolio: Applications Development Sub Portfolio: i-Share / Web 2.0 Portfolio Line Item: Implementation of Microsoft Office Sharepoint 2007 Server (MOSS) The initial OASIS effort (HSTS03-08-J-CIO362) successfully designed  configured and deployed the features of the new iShare platform. This follow-on effort is to both maintain and enhance the platform with new capabilities. The iShare project will have the following goals: (1) Migrate content and functionality from Staff Collaborator to iShare team sites. (2) Develop SharePoint web parts to expose data stored in databases and applications. (3) Develop Web 2.0 enhancements like content rating and social book marking that will allow users to find relevant content more efficiently. (4) Develop and implement MySite enhancements. (5) Establish iShare governance. (6) Develop and deploy a Service Request Framework (SRF). (7) Enable records management capability.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2859446.52</DollarsObligated>
<ExtentCompeted>Follow On to Competed Action</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Transportation Security Administration</FundingAgency>
<IDVAgency>Transportation Security Administration</IDVAgency>
<IDVProcurementInstrumentID>HSTS0307ACIO925</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<ContractingAgencyCode>7013</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>INTERNATIONAL BUSINESS MACHINES CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222020003</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>HSTS0309JCIO113</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Management and Support (R&#38;D)</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 MACHINES CORPORATION</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208171826</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>INTERNATIONAL BUSINESS MACHINES CORPORATION</VendorName>
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<record_count>5</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>AIR FORCE  Department of the (Headquarters  USAF)</ContractingAgency>
<ContractorOrRecipientId>87309</ContractorOrRecipientId>
<DUNSNumber>0337951180000</DUNSNumber>
<parentDUNSNumber>060036357</parentDUNSNumber>
<DateSigned>09-14-2009</DateSigned>
<ContractDescription>AFCEE ITS  MXT  SHAREPOINT SUPPORT AND TASK 78.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2291059.07</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>FA890106D0005</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>5700</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>BRISTOL BAY NATIVE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX23</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>782355112</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>0020</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP System Acquisition Support Services. Includes preparation of statement of work  benchmarks  specifications  etc.</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4815 BRADFORD DRIVE SUITE  </RecipientAddressLine123>
<RecipientCity>HUNTSVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BRISTOL BAY NATIVE CORPORATION</RecipientName>
<RecipientOrContractorName>VISTA INTERNATIONAL OPERATIONS</RecipientOrContractorName>
<RecipientState>Alabama</RecipientState>
<RecipientZipCode>35805</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>VISTA INTERNATIONAL OPERATIONS</VendorName>
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<record_count>6</record_count>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>STATE  Department of</ContractingAgency>
<ContractorOrRecipientId>317877</ContractorOrRecipientId>
<DUNSNumber>7905517870000</DUNSNumber>
<parentDUNSNumber>7905517870000</parentDUNSNumber>
<DateSigned>09-29-2009</DateSigned>
<ContractDescription>SharePoint Portal and Collaboration Deployment Support</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2236707.36</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>STATE  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of State</MajorAgency>
<ContractingAgencyCode>1900</ContractingAgencyCode>
<MajorFundingAgency>Department of State</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>LINK SOLUTIONS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205220001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>SAQMMA09C0304</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>12007 SUNRISE VALLEY DR STE 280  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LINK SOLUTIONS  INC.</RecipientName>
<RecipientOrContractorName>LINK SOLUTIONS  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201913478</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LINK SOLUTIONS  INC.</VendorName>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>AIR FORCE  Department of the (Headquarters  USAF)</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>8779365180000</DUNSNumber>
<parentDUNSNumber>1143151950000</parentDUNSNumber>
<DateSigned>06-25-2009</DateSigned>
<ContractDescription>Microsoft SharePoint Enterprise Client A</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1388520</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4076D</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>5700</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>207627001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>FA701409FA082</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>ONE DELL WAY  </RecipientAddressLine123>
<RecipientCity>ROUND ROCK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DELL INC.</RecipientName>
<RecipientOrContractorName>DELL MARKETING LIMITED PARTNERSHIP</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786820001</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DELL MARKETING LIMITED PARTNERSHIP</VendorName>
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<record_count>8</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Combination (two or more)</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>8400159110000</DUNSNumber>
<parentDUNSNumber>114315195</parentDUNSNumber>
<DateSigned>09-28-2009</DateSigned>
<ContractDescription>PEO GCS Sharepoint Portal Support</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>889700.8</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>W912CH06AL001</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>2100</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI12</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>480895000</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>BR32</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>8270 WILLOW OAKS CORPORATE DR STE 300  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DELL INC.</RecipientName>
<RecipientOrContractorName>QSS GROUP  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220314514</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>QSS GROUP  INC.</VendorName>
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<record_count>9</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>1320817</ContractorOrRecipientId>
<DUNSNumber>1033128020000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<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.  ARRA::YES::ARRA</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>
<ContractingAgencyCode>7300</ContractingAgencyCode>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>ACUITY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</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>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ACUITY  INC.</VendorName>
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<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Transportation Security Administration</ContractingAgency>
<ContractorOrRecipientId>1103</ContractorOrRecipientId>
<DUNSNumber>8351304850000</DUNSNumber>
<parentDUNSNumber>0013680830000</parentDUNSNumber>
<DateSigned>06-29-2009</DateSigned>
<ContractDescription>Funds to place task order on existing OASIS contract for SQL Programmer and SharePoint support services. The SQL contractor will provide SQL programming to pull  integrate  and verify data from several disparate sources prior to and during the transition to an IDW. The contractor will then provide assistance to verify data within the IDW and to continuing integrating this information with other data sources (e.g.  from surveys). Finally  the contractor will provide assistance in developing repeatable models on how data should be refreshed when it is pulled from the IDW.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>747813.29</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Transportation Security Administration</FundingAgency>
<IDVAgency>Transportation Security Administration</IDVAgency>
<IDVProcurementInstrumentID>HSTS0307ACIO925</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<ContractingAgencyCode>7013</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>INTERNATIONAL BUSINESS MACHINES CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205980001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>HSTS0109JHRM144</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Management and Support (R&#38;D)</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 MACHINES CORPORATION</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208171826</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>INTERNATIONAL BUSINESS MACHINES CORPORATION</VendorName>
</doc>
<doc>
<record_count>11</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>1422598</ContractorOrRecipientId>
<DUNSNumber>0069288570000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>08-03-2009</DateSigned>
<ContractDescription>Division:  M&#38;A and M&#38;A-OCIO PPA:  Strategy  Planning and Budget and N/A Thrust:  N/A Program:  N/A Project:  Government Results and Performance Act (GRPA)  Staffing Management System and SharePoint for DNDO Performer:  Booz Allen Hamilton (BAH)  Description: The purpose of this procurement is to secure BAH support for the projects referenced above.  The price for such support is estimated to be $724 889.68.</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>724889.68</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>HSHQPA05A00058</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<ContractingAgencyCode>7001</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00001</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>BOOZ ALLEN HAMILTON INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205280001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC09J00063</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Program Management/Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8283 GREENSBORO DR # 700  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BOOZ ALLEN HAMILTON INC</RecipientName>
<RecipientOrContractorName>BOOZ ALLEN HAMILTON INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024904</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>BOOZ ALLEN HAMILTON INC</VendorName>
</doc>
<doc>
<record_count>12</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Transportation Security Administration</ContractingAgency>
<ContractorOrRecipientId>11203</ContractorOrRecipientId>
<DUNSNumber>1507806740000</DUNSNumber>
<parentDUNSNumber>0053589320000</parentDUNSNumber>
<DateSigned>12-30-2008</DateSigned>
<ContractDescription>The purpose of this Task Order  HSTS03-08-J-CIO156 under contract  HSTS03-06-D-CIO500 is to the Solutions Delivery/Enterprise Applications SharePoint support team with additional support to deliver critical applications to the TSA line of business end users.    For contractual questions  please contact the Contract Specialist  Andria Lawson at 571-227-1600 or Andria.Lawson@dhs.gov. For technical questions regarding this order  please contact the Contracting Officer's Technical Representative  Ken Carter at 571-227-1009 or Ken.Carter@dhs.gov  as well as the Task Order Point of Contact  Vickie Medina at 571-227-2006 or Vickie.Medina@dhs.gov.</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>563883.88</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Transportation Security Administration</FundingAgency>
<IDVAgency>Transportation Security Administration</IDVAgency>
<IDVProcurementInstrumentID>HSTS0306DCIO500</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<ContractingAgencyCode>7013</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00002</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>UNISYS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201904757</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561990</PrincipalNAICSCode><ProcurementInstrumentID>HSTS0308JCIO156</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>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>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>UNISYS CORPORATION</VendorName>
</doc>
<doc>
<record_count>13</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Washington Headquarters Services</ContractingAgency>
<ContractorOrRecipientId>388808</ContractorOrRecipientId>
<DUNSNumber>9580453460000</DUNSNumber>
<parentDUNSNumber>958045346</parentDUNSNumber>
<DateSigned>08-17-2009</DateSigned>
<ContractDescription>APSD Sharepoint 2007 Portal Development</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>496038</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Washington Headquarters Services</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS06F0334Z</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>97F5</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>P00002</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>CATAPULT TECHNOLOGY  LTD.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222011155</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>HQ003408F1158</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADPE System Configuration</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<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>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CATAPULT TECHNOLOGY LTD</VendorName>
</doc>
<doc>
<record_count>14</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Immigration and Customs Enforcement</ContractingAgency>
<ContractorOrRecipientId>113131</ContractorOrRecipientId>
<DUNSNumber>0814668490000</DUNSNumber>
<parentDUNSNumber>0814668490000</parentDUNSNumber>
<DateSigned>09-15-2009</DateSigned>
<ContractDescription>TIER 3 SUPPORT SERVICES AND ACTIVE DIRECTORY CONSULTING SERVICES FOR SHAREPOINT. POP IS ONE YEAR FROM DATE OF AWARD. DHS IDIQ CONTRACT #: HSBP1008D01873. AAP # 59018. AMB # 1808.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>449430</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Bureau of Immigration and Customs Enforcement</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<ContractingAgencyCode>7012</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>MICROSOFT CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205360001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>HSCETC09C00004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development 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>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>MICROSOFT CORPORATION SITZ IN REDMOND CORPORATION</VendorName>
</doc>
<doc>
<record_count>15</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Combination (two or more)</ContractPricing>
<ContractingAgency>Defense Information Systems Agency</ContractingAgency>
<ContractorOrRecipientId>212279</ContractorOrRecipientId>
<DUNSNumber>1666652450000</DUNSNumber>
<parentDUNSNumber>1666652450000</parentDUNSNumber>
<DateSigned>05-01-2009</DateSigned>
<ContractDescription>607th KAOC COIN Sharepoint Project</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>443601.97</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>HC101908D2000</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>97AK</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>TRIBALCO  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208146029</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>0042</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telecommunications Network Management Services</ProductorServiceCode>
<ProgramSource>0100 17</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>17</ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4915 ST ELMO AVE #205  </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TRIBALCO  LLC</RecipientName>
<RecipientOrContractorName>TRIBALCO  LLC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208146029</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TRIBALCO  LLC</VendorName>
</doc>
<doc>
<record_count>16</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>AIR FORCE  Department of the (Headquarters  USAF)</ContractingAgency>
<ContractorOrRecipientId>148529</ContractorOrRecipientId>
<DUNSNumber>1753207610000</DUNSNumber>
<parentDUNSNumber>1162079780000</parentDUNSNumber>
<DateSigned>07-02-2009</DateSigned>
<ContractDescription>844th SharePoint Consultant</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>391680</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>FA701409A0009</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>5700</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>APPTIS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>203011155</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Technology Sharing/Utilization Services</ProductorServiceCode>
<ProgramSource>0100 17</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>17</ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4800 WESTFIELD BLVD  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>APPTIS  INC.</RecipientName>
<RecipientOrContractorName>APPTIS (MCLEAN)  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201512293</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>APPTIS (MCLEAN)  INC.</VendorName>
</doc>
<doc>
<record_count>17</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Transportation Security Administration</ContractingAgency>
<ContractorOrRecipientId>1231350</ContractorOrRecipientId>
<DUNSNumber>7808164060000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>04-20-2009</DateSigned>
<ContractDescription>Sharepoint Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>391209.12</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Transportation Security Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<ContractingAgencyCode>7013</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222050001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>HSTS0409CCT8118</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Basic Research (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>939 N LIBERTY ST  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS  INC.</RecipientName>
<RecipientOrContractorName>TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222051449</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS  INC.</VendorName>
</doc>
<doc>
<record_count>18</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>AIR FORCE  Department of the (Headquarters  USAF)</ContractingAgency>
<ContractorOrRecipientId>148529</ContractorOrRecipientId>
<DUNSNumber>1753207610000</DUNSNumber>
<parentDUNSNumber>116207978</parentDUNSNumber>
<DateSigned>09-30-2009</DateSigned>
<ContractDescription>SharePoint Microsoft Initiative support</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>350540</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>FA701409A0009</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>5700</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>APPTIS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>207626500</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>0003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4800 WESTFIELD BLVD  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>APPTIS  INC.</RecipientName>
<RecipientOrContractorName>APPTIS (MCLEAN)  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201512293</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>APPTIS (MCLEAN)  INC.</VendorName>
</doc>
<doc>
<record_count>19</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Combination (two or more)</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>111051</ContractorOrRecipientId>
<DUNSNumber>8728459410000</DUNSNumber>
<parentDUNSNumber>079253761</parentDUNSNumber>
<DateSigned>03-18-2009</DateSigned>
<ContractDescription>KME SharePoint Enterprise Support</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>340648.3</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>U.S. Army Corps of Engineers - civil program financing only</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS06F0103Z</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>2100</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>P00015</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NANA REGIONAL CORPORATION  INC. </ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205480002</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>W912DR07F0135</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
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<RecipientAddressLine123>3201 C ST STE 400A  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NANA REGIONAL CORPORATION  INC.</RecipientName>
<RecipientOrContractorName>TKC COMMUNICATIONS  LLC</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995033967</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TKC COMMUNICATIONS  LLC</VendorName>
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<doc>
<record_count>20</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>AIR FORCE  Department of the (Headquarters  USAF)</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>8779365180000</DUNSNumber>
<parentDUNSNumber>1143151950000</parentDUNSNumber>
<DateSigned>08-13-2009</DateSigned>
<ContractDescription>TU66 CS AF NC Sharepoint Enterprise CAL</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>303793.84</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4076D</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>5700</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>LA04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Louisiana</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>711102270</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>FA460809FA058</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>ONE DELL WAY  </RecipientAddressLine123>
<RecipientCity>ROUND ROCK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DELL INC.</RecipientName>
<RecipientOrContractorName>DELL MARKETING LIMITED PARTNERSHIP</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786820001</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DELL MARKETING LIMITED PARTNERSHIP</VendorName>
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<doc>
<record_count>21</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Federal Railroad Administration</ContractingAgency>
<ContractorOrRecipientId>85484</ContractorOrRecipientId>
<DUNSNumber>0586032960000</DUNSNumber>
<parentDUNSNumber>0586032960000</parentDUNSNumber>
<DateSigned>09-14-2009</DateSigned>
<ContractDescription>Development of a Secure Sharepoint Portal</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>298955.88</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Railroad Administration</FundingAgency>
<IDVAgency>Federal Railroad Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFR5309D00001</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<ContractingAgencyCode>6930</ContractingAgencyCode>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>MACROSYS  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205900001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Facility Operation and Maintenance Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>888 17TH ST NW STE 312  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MACROSYS  LLC</RecipientName>
<RecipientOrContractorName>MACROSYS RESEARCH AND TECHNOLOGY</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200063324</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MACROSYS RESEARCH AND TECHNOLOGY</VendorName>
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<record_count>22</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>33623</ContractorOrRecipientId>
<DUNSNumber>0184873190000</DUNSNumber>
<parentDUNSNumber>0184873190000</parentDUNSNumber>
<DateSigned>09-28-2009</DateSigned>
<ContractDescription>1	INTRODUCTION eDASH is a standardized web-based template  deployed within existing Air Force enterprise software  and designed to maintain formal environmental  safety  and occupational health (ESOH) management systems.  eDASH is the result of a successful 3-year pilot test by Air Combat Command and an enterprise-wide deployment within the Air National Guard initiated in 2008.  eDASH is a ??customized fit?? designed and modified specifically by base-level users to meet minimum EMS and ISO14001:2004 documentation and accessibility requirements.  IAW ISO14001:2004  eDASH is specially deployed to installations and used by the Wing and the entire base population to access ESOH data and meet primary ESOH requirements.  eDASH: ??	Leverages existing Air Force SharePoint Software and Hardware:  AF requirement:  no additional software or hardware is required to access  use  or manage eDASH.  eDASH is located on a centralized AF server (i.e. *.mil domain) that enables collaboration and data sharing across installations and MAJCOMS to eliminate costly duplication and redundant document management.  ACC/A6 and AFSPC/A6 have determined that eDASH is exempt from the certificate to operate requirement (uses enterprise software). Access  content  and user privileges of eDASH are CAC enabled therefore eliminating additional user sign-on. ??	Integrates E  S  OH Management System ?? Maximizes core eDASH integrated and well-organized  comprehensive ESOHMS that contains the procedures  templates and supporting documentation necessary to deliver (turn-key)  standardized management system deployment.  eDASH documentation and tools are preloaded and aligned with ISO 14001:2004  OHSAS 18001:2007 and OSHA??s Voluntary Protection Program (VPP).  The eDASH Platform has been implemented at hundreds of industrial and DoD customers for over 10 years and certified by major 3rd party registrars with the ISO 14001:2004 standard.  eDASH capitalizes on this extensive deployment and use to share innovations and updates. ??	Tracks ESOH Actions ?? The eDASH Tracker module records  tracks and manages action items  tasks  and audit findings (e.g.  to-do items  compliance requirements  inspections  reporting  corrective actions  etc.). Features of the Tracker module include: automatic email reminders of upcoming tasks; a regulatory compliance calendar; integration with Microsoft Outlook; task/corrective action tracking  resolution and reporting; and automatic email alert notifications of past due action items. 1.1	SCOPE.   The purpose of this Blanket Purchase Agreement Call is to provide all services  support  and expertise required to establish an effective and integrated enterprise-wide ESOH-MS program throughout the US Air Force.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>291235</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>W912EP08A0004</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>2100</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE SOLUTION FOUNDRY LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>207625157</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541620</PrincipalNAICSCode><ProcurementInstrumentID>DH05</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2230 TOWNE LAKE PKWY STE 900-210  </RecipientAddressLine123>
<RecipientCity>WOODSTOCK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE SOLUTION FOUNDRY LLC</RecipientName>
<RecipientOrContractorName>SOLUTION FOUNDRY  LLC  THE</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>301895540</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SOLUTION FOUNDRY  LLC  THE</VendorName>
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<doc>
<record_count>23</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>NAVY  Department of the</ContractingAgency>
<ContractorOrRecipientId>75612</ContractorOrRecipientId>
<DUNSNumber>0733661190000</DUNSNumber>
<parentDUNSNumber>0503832230000</parentDUNSNumber>
<DateSigned>11-19-2008</DateSigned>
<ContractDescription>SOFTWARE LICENSE - MS SHAREPOINT ENT CAL</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>291204.49</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0346J</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>1700</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>SOFTMART  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>PA06</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>193353040</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>N6523609F2009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>450 ACORN LN  </RecipientAddressLine123>
<RecipientCity>DOWNINGTOWN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SOFTMART  INC.</RecipientName>
<RecipientOrContractorName>SOFTMART GOVERNMENT SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>193353040</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SOFTMART GOVERNMENT SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>24</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Washington Headquarters Services</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>8779365180000</DUNSNumber>
<parentDUNSNumber>1143151950000</parentDUNSNumber>
<DateSigned>09-29-2009</DateSigned>
<ContractDescription>SharePoint Enterprise CAL Listed Lic/SA</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>281649.6</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Washington Headquarters Services</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4076D</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>97F5</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>203011155</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>HQ003409F3283</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>ONE DELL WAY  </RecipientAddressLine123>
<RecipientCity>ROUND ROCK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DELL INC.</RecipientName>
<RecipientOrContractorName>DELL MARKETING LIMITED PARTNERSHIP</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786820001</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DELL MARKETING LIMITED PARTNERSHIP</VendorName>
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<doc>
<record_count>25</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>NAVY  Department of the</ContractingAgency>
<ContractorOrRecipientId>1132</ContractorOrRecipientId>
<DUNSNumber>0676415970000</DUNSNumber>
<parentDUNSNumber>0013812840000</parentDUNSNumber>
<DateSigned>09-24-2009</DateSigned>
<ContractDescription>SharePoint Support Task Order - switch out of funds and provide remaining balance of funds</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>267782.08</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>N0018909DZ024</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>1700</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GENERAL DYNAMICS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>235514615</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Program Management/Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3211 JERMANTOWN RD  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GENERAL DYNAMICS CORPORATION</RecipientName>
<RecipientOrContractorName>GENERAL DYNAMICS INFORMATION TECHNOLOGY  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220302844</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>GENERAL DYNAMICS INFORMATION TECHNOLOGY  INC.</VendorName>
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<doc>
<record_count>26</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price Incentive</ContractPricing>
<ContractingAgency>Bureau of Alcohol  Tobacco  Firearms and Explosives</ContractingAgency>
<ContractorOrRecipientId>20351</ContractorOrRecipientId>
<DUNSNumber>0778176170000</DUNSNumber>
<parentDUNSNumber>0091225320000</parentDUNSNumber>
<DateSigned>09-25-2009</DateSigned>
<ContractDescription>Sharepoint Consulting Services &#38; Implementation</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>266014</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Bureau of Alcohol  Tobacco  Firearms and Explosives</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>DCA20002D5007</IDVProcurementInstrumentID>
<MajorAgency>Department of Justice</MajorAgency>
<ContractingAgencyCode>1560</ContractingAgencyCode>
<MajorFundingAgency>Department of Justice</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>HEWLETT-PACKARD COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>202260001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>514210</PrincipalNAICSCode><ProcurementInstrumentID>DJA09C000509</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
<ProgramSource>0700 15</ProgramSource>
<ProgramSourceAccountCode>0700</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>15</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>13600 EDS DR  </RecipientAddressLine123>
<RecipientCity>HERNDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HEWLETT-PACKARD COMPANY</RecipientName>
<RecipientOrContractorName>ELECTRONIC DATA SYSTEMS CORPOR</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201713225</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ELECTRONIC DATA SYSTEMS CORPOR</VendorName>
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<doc>
<record_count>27</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Centers for Disease Control and Prevention</ContractingAgency>
<ContractorOrRecipientId>185361</ContractorOrRecipientId>
<DUNSNumber>1431477620000</DUNSNumber>
<parentDUNSNumber>1431477620000</parentDUNSNumber>
<DateSigned>09-19-2009</DateSigned>
<ContractDescription>000HCAJD-2009-77051 - MICROSOFT OFFICE SHAREPOINT SERVER 2007</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>260364.8</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Centers for Disease Control and Prevention</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0273L</IDVProcurementInstrumentID>
<MajorAgency>Department of Health and Human Services</MajorAgency>
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<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>INFORELIANCE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303415535</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>HHSD2002009F32627</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Programming Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9990 LEE HWY STE 450  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INFORELIANCE CORPORATION</RecipientName>
<RecipientOrContractorName>INFORELIANCE CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220303135</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INFORELIANCE CORPORATION</VendorName>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>SOCIAL SECURITY ADMINISTRATION</ContractingAgency>
<ContractorOrRecipientId>189850</ContractorOrRecipientId>
<DUNSNumber>1454541820000</DUNSNumber>
<parentDUNSNumber>1454541820000</parentDUNSNumber>
<DateSigned>08-31-2009</DateSigned>
<ContractDescription>ESS - Sharepoint</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>240134</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>SOCIAL SECURITY ADMINISTRATION</FundingAgency>
<IDVAgency>SOCIAL SECURITY ADMINISTRATION</IDVAgency>
<IDVProcurementInstrumentID>SS000760056</IDVProcurementInstrumentID>
<MajorAgency>Social Security Administration</MajorAgency>
<ContractingAgencyCode>2800</ContractingAgencyCode>
<MajorFundingAgency>Social Security Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>MICROTECHNOLOGIES LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>212441800</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>0013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
<ProgramSource>8704 28</ProgramSource>
<ProgramSourceAccountCode>8704</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>28</ProgramSourceAgencyCode>
<ProgramSourceDescription>Limitation on Administrative Expenses</ProgramSourceDescription>
<RecipientAddressLine123>8330 BOONE BLVD STE 310  </RecipientAddressLine123>
<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MICROTECHNOLOGIES LLC</RecipientName>
<RecipientOrContractorName>MICROTECHNOLOGIES LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221822659</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MICROTECHNOLOGIES LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>29</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Millennium Challenge Corporation</ContractingAgency>
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<DUNSNumber>8837788960000</DUNSNumber>
<parentDUNSNumber>0095810910000</parentDUNSNumber>
<DateSigned>08-25-2009</DateSigned>
<ContractDescription>SharePoint Administrator Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>224647.54</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Millennium Challenge Corporation</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4381G</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>COMPUTER SCIENCES CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7700 HUBBLE DR  </RecipientAddressLine123>
<RecipientCity>LANHAM SEABROOK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COMPUTER SCIENCES CORPORATION</RecipientName>
<RecipientOrContractorName>COMPUTER SCIENCES CORPORATION</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207062293</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>COMPUTER SCIENCES CORPORATION</VendorName>
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<record_count>30</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>AIR FORCE  Department of the (Headquarters  USAF)</ContractingAgency>
<ContractorOrRecipientId>168320</ContractorOrRecipientId>
<DUNSNumber>1317834200000</DUNSNumber>
<parentDUNSNumber>1317834200000</parentDUNSNumber>
<DateSigned>09-09-2009</DateSigned>
<ContractDescription>Microsoft Technical Training for a total of 18 courses which consists of Course codes: MS 6424-fundamentals of windows server 2008 active directory; MS 6425-configuring windows server 2008 active directory domain services; MS 6426-configuring and troubleshooting identity and access solutions with windows server 2008 active directory; MS 6421-configuring and troubleshooting a windows server 2008 network infrastructure; MS 6430-planning and administering windows server 2008 servers; MS-6434-automating windows server 2008 with powershell; MS 2400-implementing and managing microsoft exchange server 2003; MS 5047-introduction to installing and managing microsoft exchange server 2007; MS 5051-monitoring and troubleshooting microsoft exchange server 2007; MS 2596-managing microsoft systems management server 2003; MS 2597-systems management server 2003 planning and deploying; MS 6451-microsoft planning  deploying and managing system center configuration manager; MS 6427-configuring and troubleshooting internet information services 7.0 in windows server 2008; MS 6438-implementing and administering windows sharepoint services 3.0 in windows server 2008; MS 4994-introduction to programming microsoft NET framework applications with microsoft visual studio; MS 4995-programming with the microsoft NET framework using microsoft visual studio; CTX-201-1 implementing citrix XenApp 5.0 for windows server 2008; all training to be done during the period of performance of 28 September 2009 through 27 September 2010.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>214850</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>5700</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>INFOTEC  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>236652020</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611420</PrincipalNAICSCode><ProcurementInstrumentID>FA480009P0214</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software  Equipment  and Telecommunications Training</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5501 GREENWICH RD STE 333  </RecipientAddressLine123>
<RecipientCity>VIRGINIA BEACH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INFOTEC  LLC</RecipientName>
<RecipientOrContractorName>INFOTEC LLC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>234626540</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>INFOTEC LLC</VendorName>
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<record_count>31</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>STATE  Department of</ContractingAgency>
<ContractorOrRecipientId>63186</ContractorOrRecipientId>
<DUNSNumber>0407673570000</DUNSNumber>
<parentDUNSNumber>0407673570000</parentDUNSNumber>
<DateSigned>09-23-2009</DateSigned>
<ContractDescription>The purpose of this requirement is to support the SharePoint and Data Integration Support Service.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>210560</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>STATE  Department of</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS06F0225Z</IDVProcurementInstrumentID>
<MajorAgency>Department of State</MajorAgency>
<ContractingAgencyCode>1900</ContractingAgencyCode>
<MajorFundingAgency>Department of State</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>BUCHANAN &#38; EDWARDS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222091556</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>SAQMMA09F3880</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telecommunications Network Management Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1340 BRADDOCK PLACE  SUITE 400  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BUCHANAN &#38;amp; EDWARDS  INC.</RecipientName>
<RecipientOrContractorName>BUCHANAN AND EDWARDS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223142716</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>BUCHANAN AND EDWARDS INCORPORATED</VendorName>
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<doc>
<record_count>32</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>237966</ContractorOrRecipientId>
<DUNSNumber>6208645040000</DUNSNumber>
<parentDUNSNumber>195313866</parentDUNSNumber>
<DateSigned>09-12-2009</DateSigned>
<ContractDescription>This modification exercises the option year. Work performed under this task order is for Server Systems Administration and MS SharePoint expertise for PRIME software suite maintenance.</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>208934.4</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>W9128Z06D0002</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>2100</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>NCI  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201904747</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517110</PrincipalNAICSCode><ProcurementInstrumentID>0205</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Telecommunications and Transmission Services</ProductorServiceCode>
<ProgramSource>0100 17</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>17</ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11730 PLAZA AMERICA DRIVE  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NCI  INC.</RecipientName>
<RecipientOrContractorName>NCI INFORMATION SYSTEMS  INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>20190</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NCI INFORMATION SYSTEMS  INC</VendorName>
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<doc>
<record_count>33</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>VETERANS AFFAIRS  Department of</ContractingAgency>
<ContractorOrRecipientId>337949</ContractorOrRecipientId>
<DUNSNumber>8075960510000</DUNSNumber>
<parentDUNSNumber>8075960510000</parentDUNSNumber>
<DateSigned>08-28-2009</DateSigned>
<ContractDescription>SharePoint Specialist for VISN 21. Will perform out of Palo Alto Division.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>199690</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F3125D</IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
<ContractingAgencyCode>3600</ContractingAgencyCode>
<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>FEDERAL NETWORK SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA14</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>943041290</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>VA640C99238</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Programming Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>17280 WOODINVILLE REDMOND RD  </RecipientAddressLine123>
<RecipientCity>WOODINVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FEDERAL NETWORK SERVICES  INC.</RecipientName>
<RecipientOrContractorName>FEDERAL NETWORK SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Washington</RecipientState>
<RecipientZipCode>980729088</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>FEDERAL NETWORK SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>34</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>National Institutes of Health</ContractingAgency>
<ContractorOrRecipientId>311955</ContractorOrRecipientId>
<DUNSNumber>7860262110000</DUNSNumber>
<parentDUNSNumber>7860262110000</parentDUNSNumber>
<DateSigned>08-25-2009</DateSigned>
<ContractDescription>BPA - LCG - SHAREPOINT SERVICES IMPLEMENTATION AND SUPPORT</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>199227.04</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Institutes of Health</FundingAgency>
<IDVAgency>National Institutes of Health</IDVAgency>
<IDVProcurementInstrumentID>HHSN263200600064261B</IDVProcurementInstrumentID>
<MajorAgency>Department of Health and Human Services</MajorAgency>
<ContractingAgencyCode>7529</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>LCG  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208171572</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>HHSN27400003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Supplies</ProductorServiceCode>
<ProgramSource>0873 75</ProgramSource>
<ProgramSourceAccountCode>0873</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>75</ProgramSourceAgencyCode>
<ProgramSourceDescription>National Institutes of Health</ProgramSourceDescription>
<RecipientAddressLine123>14504 GREENVIEW DR # 500  </RecipientAddressLine123>
<RecipientCity>LAUREL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LCG  INC.</RecipientName>
<RecipientOrContractorName>LCG INC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207083202</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>LCG INC</VendorName>
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<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Defense Logistics Agency</ContractingAgency>
<ContractorOrRecipientId>1199376</ContractorOrRecipientId>
<DUNSNumber>9425200730000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>09-30-2009</DateSigned>
<ContractDescription>IT SUPPORT SERVICES FOR SHAREPOINT</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>195000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Defense Logistics Agency</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0287S</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>97AS</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>M &#38; R CONSULTANTS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>PA19</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>170705003</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>SP330009F0258</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>165 BEDFORD ST STE 9  </RecipientAddressLine123>
<RecipientCity>BURLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>M &#38;amp; R CONSULTANTS CORPORATION</RecipientName>
<RecipientOrContractorName>M &#38; R CONSULTANTS CORPORATION</RecipientOrContractorName>
<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>018032753</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>M &#38; R CONSULTANTS CORPORATION</VendorName>
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<doc>
<record_count>36</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Centers for Disease Control and Prevention</ContractingAgency>
<ContractorOrRecipientId>1646426</ContractorOrRecipientId>
<DUNSNumber>6153780070000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>07-22-2009</DateSigned>
<ContractDescription>00HCAJDB-2009-72127 - CDWG-MOSS/SHAREPOINT</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>189541.19</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Centers for Disease Control and Prevention</FundingAgency>
<IDVAgency>NATIONAL AERONAUTICS AND SPACE ADMINISTRATION</IDVAgency>
<IDVProcurementInstrumentID>NNG07DA26B</IDVProcurementInstrumentID>
<MajorAgency>Department of Health and Human Services</MajorAgency>
<ContractingAgencyCode>7523</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>FCN INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208521827</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>HHSD2002009F30771</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Central Processing Unit (CPU  Computer)  Digital</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>12315 WILKINS AVE  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FCN INCORPORATED</RecipientName>
<RecipientOrContractorName>FCN INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208521827</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>FCN INCORPORATED</VendorName>
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<doc>
<record_count>37</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>AIR FORCE  Department of the (Headquarters  USAF)</ContractingAgency>
<ContractorOrRecipientId>159277</ContractorOrRecipientId>
<DUNSNumber>1254403750000</DUNSNumber>
<parentDUNSNumber>1254403750000</parentDUNSNumber>
<DateSigned>08-19-2009</DateSigned>
<ContractDescription>Hardware  Sharepoint Environment</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>188213.66</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0157M</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>5700</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>M2 TECHNOLOGY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX23</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>782584834</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>FA460809FA059</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADPE System Configuration</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>21702 HARDY OAK STE 100  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>M2 TECHNOLOGY  INC.</RecipientName>
<RecipientOrContractorName>M2 TECHNOLOGY  INC</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782584834</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>M2 TECHNOLOGY  INC</VendorName>
</doc>
<doc>
<record_count>38</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>NAVY  Department of the</ContractingAgency>
<ContractorOrRecipientId>740058</ContractorOrRecipientId>
<DUNSNumber>8277145070000</DUNSNumber>
<parentDUNSNumber>165295606</parentDUNSNumber>
<DateSigned>09-16-2009</DateSigned>
<ContractDescription>SNAPMANAGER SHAREPOINT SW  T4C</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>183459.26</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>W91QUZ07D0010</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>1700</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>APPTIS HOLDINGS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201512299</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334112</PrincipalNAICSCode><ProcurementInstrumentID>V7DY</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADPE System Configuration</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4800 WESTFIELDS BLVD  </RecipientAddressLine123>
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<DollarsObligated>72884.08</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0196M</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>1700</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>SOFTCHOICE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NJ06</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>088543925</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>N6931609F0031</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>314 W SUPERIOR ST STE - 301  </RecipientAddressLine123>
<RecipientCity>CHICAGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SOFTCHOICE CORPORATION</RecipientName>
<RecipientOrContractorName>SOFTCHOICE CORPORATION</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>606103538</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SOFTCHOICE CORPORATION</VendorName>
</doc>
<doc>
<record_count>80</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Combination (two or more)</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>111051</ContractorOrRecipientId>
<DUNSNumber>8728459410000</DUNSNumber>
<parentDUNSNumber>079253761</parentDUNSNumber>
<DateSigned>09-26-2009</DateSigned>
<ContractDescription>Support for Counsel Sharepoint Content Management Migration for CECI Support</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>72417.28</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>U.S. Army Corps of Engineers - civil program financing only</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS06F0103Z</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>2100</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>P00019</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NANA REGIONAL CORPORATION  INC. </ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205480002</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>W912DR07F0135</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3201 C ST STE 400A  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NANA REGIONAL CORPORATION  INC.</RecipientName>
<RecipientOrContractorName>TKC COMMUNICATIONS  LLC</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995033967</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TKC COMMUNICATIONS  LLC</VendorName>
</doc>
<doc>
<record_count>81</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Natl. Oceanic and Atmospheric Admin. / Under Sec. Oceans and Atmosphere</ContractingAgency>
<ContractorOrRecipientId>230401</ContractorOrRecipientId>
<DUNSNumber>1859350660000</DUNSNumber>
<parentDUNSNumber>1859350660000</parentDUNSNumber>
<DateSigned>09-08-2009</DateSigned>
<ContractDescription>Repair and upgrade of MS Sharepoint Portal Sites for Public Safety.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>66560</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Natl. Oceanic and Atmospheric Admin. / Under Sec. Oceans and Atmosphere</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0360S</IDVProcurementInstrumentID>
<MajorAgency>Department of Commerce</MajorAgency>
<ContractingAgencyCode>1330</ContractingAgencyCode>
<MajorFundingAgency>Department of Commerce</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>ALLEGIANCE CONSULTING  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>803053328</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>DOCGS35F0360SRA133509NC0763</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Programming Services</ProductorServiceCode>
<ProgramSource>0550 13</ProgramSource>
<ProgramSourceAccountCode>0550</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>13</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>1580 LINCOLN ST STE 860  </RecipientAddressLine123>
<RecipientCity>DENVER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ALLEGIANCE CONSULTING  INC.</RecipientName>
<RecipientOrContractorName>ALLEGIANCE CONSULTING INCORPORATED</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>802031510</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ALLEGIANCE CONSULTING INCORPORATED</VendorName>
</doc>
<doc>
<record_count>82</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Natl. Oceanic and Atmospheric Admin. / Under Sec. Oceans and Atmosphere</ContractingAgency>
<ContractorOrRecipientId>230401</ContractorOrRecipientId>
<DUNSNumber>1859350660000</DUNSNumber>
<parentDUNSNumber>1859350660000</parentDUNSNumber>
<DateSigned>04-16-2009</DateSigned>
<ContractDescription>Repair and Upgrade of MS sharepoint Portal Sites.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>66560</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Natl. Oceanic and Atmospheric Admin. / Under Sec. Oceans and Atmosphere</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0360S</IDVProcurementInstrumentID>
<MajorAgency>Department of Commerce</MajorAgency>
<ContractingAgencyCode>1330</ContractingAgencyCode>
<MajorFundingAgency>Department of Commerce</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>ALLEGIANCE CONSULTING  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>803053328</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>DOCGS35F0360SRA133509NC0763</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Programming Services</ProductorServiceCode>
<ProgramSource>0550 13</ProgramSource>
<ProgramSourceAccountCode>0550</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>13</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>1580 LINCOLN ST STE 860  </RecipientAddressLine123>
<RecipientCity>DENVER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ALLEGIANCE CONSULTING  INC.</RecipientName>
<RecipientOrContractorName>ALLEGIANCE CONSULTING INCORPORATED</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>802031510</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ALLEGIANCE CONSULTING INCORPORATED</VendorName>
</doc>
<doc>
<record_count>83</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>National Institutes of Health</ContractingAgency>
<ContractorOrRecipientId>311955</ContractorOrRecipientId>
<DUNSNumber>7860262110000</DUNSNumber>
<parentDUNSNumber>7860262110000</parentDUNSNumber>
<DateSigned>01-16-2009</DateSigned>
<ContractDescription>70229- SHAREPOINT INTEGRATION-PHASE 2</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>66335.4</DollarsObligated>
<ExtentCompeted>Follow On to Competed Action</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Institutes of Health</FundingAgency>
<IDVAgency>National Institutes of Health</IDVAgency>
<IDVProcurementInstrumentID>HHSN263200600064261B</IDVProcurementInstrumentID>
<MajorAgency>Department of Health and Human Services</MajorAgency>
<ContractingAgencyCode>7529</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>B</PSCCategoryCode>
<ParentRecipientOrCompanyName>LCG  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208172350</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>HHSN26400001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Data Analyses (other than scientific)</ProductorServiceCode>
<ProgramSource>0888 75</ProgramSource>
<ProgramSourceAccountCode>0888</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>75</ProgramSourceAgencyCode>
<ProgramSourceDescription>National Institutes of Health</ProgramSourceDescription>
<RecipientAddressLine123>14504 GREENVIEW DR # 500  </RecipientAddressLine123>
<RecipientCity>LAUREL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LCG  INC.</RecipientName>
<RecipientOrContractorName>LCG INC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207083202</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>LCG INC</VendorName>
</doc>
<doc>
<record_count>84</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>AIR FORCE  Department of the (Headquarters  USAF)</ContractingAgency>
<ContractorOrRecipientId>1546990</ContractorOrRecipientId>
<DUNSNumber>1431477620000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>09-16-2009</DateSigned>
<ContractDescription>Sharepoint Interim Records Repository (SPIRR)</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>64385.4</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>FA701409A0010</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>5700</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>INFORELIANCE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>203011155</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>0008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Technology Sharing/Utilization Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9990 LEE HWY STE 450  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INFORELIANCE CORPORATION</RecipientName>
<RecipientOrContractorName>INFORELIANCE CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220303135</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INFORELIANCE CORPORATION</VendorName>
</doc>
<doc>
<record_count>85</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>AIR FORCE  Department of the (Headquarters  USAF)</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>8779365180000</DUNSNumber>
<parentDUNSNumber>1143151950000</parentDUNSNumber>
<DateSigned>09-02-2009</DateSigned>
<ContractDescription>Microsoft Server 2003 64BIT License Software - 17 each; Microsoft SQL 2005 64bit Software - 5 each; and  Microsoft SharePoint Licenses - 3 each.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>60741.18</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4076D</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>5700</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>786820001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>FA300209F0021</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>ONE DELL WAY  </RecipientAddressLine123>
<RecipientCity>ROUND ROCK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DELL INC.</RecipientName>
<RecipientOrContractorName>DELL MARKETING LIMITED PARTNERSHIP</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786820001</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DELL MARKETING LIMITED PARTNERSHIP</VendorName>
</doc>
<doc>
<record_count>86</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>ENERGY  Department of</ContractingAgency>
<ContractorOrRecipientId>107871</ContractorOrRecipientId>
<DUNSNumber>1124905650000</DUNSNumber>
<parentDUNSNumber>076637073</parentDUNSNumber>
<DateSigned>06-26-2009</DateSigned>
<ContractDescription>Sharepoint Enterprise License</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>57910</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>ENERGY  Department of</FundingAgency>
<IDVAgency>ENERGY  Department of</IDVAgency>
<IDVProcurementInstrumentID>DEAM0104IM00057</IDVProcurementInstrumentID>
<MajorAgency>Department of Energy</MajorAgency>
<ContractingAgencyCode>8900</ContractingAgencyCode>
<MajorFundingAgency>Department of Energy</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>ARCTIC SLOPE REGIONAL CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>LA01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Louisiana</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>701233406</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>DEDT0000542</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>100 E. CORSON STREET  </RecipientAddressLine123>
<RecipientCity>PASADENA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ARCTIC SLOPE REGIONAL CORPORATION</RecipientName>
<RecipientOrContractorName>ASRC AIRFIELD AND RANGE SERVICES</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>911033840</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ASRC AIRFIELD AND RANGE SERVICES</VendorName>
</doc>
<doc>
<record_count>87</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Forest Service</ContractingAgency>
<ContractorOrRecipientId>218788</ContractorOrRecipientId>
<DUNSNumber>1729520330000</DUNSNumber>
<parentDUNSNumber>1729520330000</parentDUNSNumber>
<DateSigned>02-02-2009</DateSigned>
<ContractDescription>SBA WDO Requirement NO. 0353-09-901408  The purpose of this procurement is to order Sharepoint Social computing for the Forest Service CIO.    The work will be performing in accordance with the Statement of Work entitled "Sharepoint Social Computing"  dated December 16  2008. (See Attachment 1).  In addition  see line items below for additional information.  The provisions of the GSA Contract Number GS-35F-0048R are applicable under the order.  Inscope proposal dated January 27  2009 is hereby incorporated by reference.  Estimated travel costs for the entire order shall not exceed $6 000.00.  Travel costs shall be reimbursed based on actual expenses incurred and in accordance with applicable Federal Travel Regulations (FTR).  Clauses: FAR 52.232-18  Availability of Funds (APR 1984)  Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability  to be confirmed in writing by the Contracting Officer. (End of clause).  Please send invoices to Martha Legg at mlegg@fs.fed.us which is stated on the contract.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>57480</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Forest Service</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0048R</IDVProcurementInstrumentID>
<MajorAgency>Department of Agriculture</MajorAgency>
<ContractingAgencyCode>12C2</ContractingAgencyCode>
<MajorFundingAgency>Department of Agriculture</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>INSCOPE SOLUTIONS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201914345</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>AG7604D090053</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Program Management/Support Services</ProductorServiceCode>
<ProgramSource>1106 12</ProgramSource>
<ProgramSourceAccountCode>1106</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>12</ProgramSourceAgencyCode>
<ProgramSourceDescription>National Forest System</ProgramSourceDescription>
<RecipientAddressLine123>1851 ALEXANDER BELL DR STE 105  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INSCOPE SOLUTIONS  INC.</RecipientName>
<RecipientOrContractorName>INSCOPE SOLUTIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201914345</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INSCOPE SOLUTIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>88</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>NAVY  Department of the</ContractingAgency>
<ContractorOrRecipientId>215297</ContractorOrRecipientId>
<DUNSNumber>1687892250000</DUNSNumber>
<parentDUNSNumber>1687892250000</parentDUNSNumber>
<DateSigned>12-31-2008</DateSigned>
<ContractDescription>MSELECT OFFICE SHAREPOINT WNT LIC/SA</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>56816.47</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>1700</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>SYMMETRY SERVICES GROUP  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA53</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>921320058</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>N0024409P0401</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8939 MILLER LN  </RecipientAddressLine123>
<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SYMMETRY SERVICES GROUP  LLC</RecipientName>
<RecipientOrContractorName>SYMMETRY SERVICES GROUP  LLC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221822136</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SYMMETRY SERVICES GROUP  LLC</VendorName>
</doc>
<doc>
<record_count>89</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Washington Headquarters Services</ContractingAgency>
<ContractorOrRecipientId>312422</ContractorOrRecipientId>
<DUNSNumber>7864681990000</DUNSNumber>
<parentDUNSNumber>7864681990000</parentDUNSNumber>
<DateSigned>09-29-2009</DateSigned>
<ContractDescription>Recovery Manager for SharePoint per</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>56161.55</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>DEFENSE  Department of</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>W91QUZ06A0004</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
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<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>DLT SOLUTIONS  LLC</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>203011155</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>DP22</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>13861 SUNRISE VALLEY DR SUITE 400  </RecipientAddressLine123>
<RecipientCity>HERNDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DLT SOLUTIONS  LLC</RecipientName>
<RecipientOrContractorName>DLT SOLUTIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201716126</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DLT SOLUTIONS INCORPORATED</VendorName>
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<doc>
<record_count>90</record_count>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>1103</ContractorOrRecipientId>
<DUNSNumber>8351304850000</DUNSNumber>
<parentDUNSNumber>0013680830000</parentDUNSNumber>
<DateSigned>07-01-2009</DateSigned>
<ContractDescription>Filenet Connector Sharepoint WEB Parts C</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>55159.2</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>W91QUZ07D0007</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>2100</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>INTERNATIONAL BUSINESS MACHINES CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208793326</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517110</PrincipalNAICSCode><ProcurementInstrumentID>9K07</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</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 MACHINES CORPORATION</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208171826</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INTERNATIONAL BUSINESS MACHINES CORPORATION</VendorName>
</doc>
<doc>
<record_count>91</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>276244</ContractorOrRecipientId>
<DUNSNumber>6081432770000</DUNSNumber>
<parentDUNSNumber>6081432770000</parentDUNSNumber>
<DateSigned>08-31-2009</DateSigned>
<ContractDescription>SYSTEM ANALYST EXPERIENCED IN MICROSOFT SHAREPOINT DEVELOPMENT FOR 52 WEEKS</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>55000</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0478N</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>CRI ADVANTAGE  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ID02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Idaho</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>837061234</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INR09PE107720</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6151 N DISCOVERY WAY  </RecipientAddressLine123>
<RecipientCity>BOISE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CRI ADVANTAGE  INC.</RecipientName>
<RecipientOrContractorName>C R I ADVANTAGE  INC</RecipientOrContractorName>
<RecipientState>Idaho</RecipientState>
<RecipientZipCode>837131556</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>C R I ADVANTAGE  INC</VendorName>
</doc>
<doc>
<record_count>92</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>NATIONAL AERONAUTICS AND SPACE ADMINISTRATION</ContractingAgency>
<ContractorOrRecipientId>1226683</ContractorOrRecipientId>
<DUNSNumber>0828476530000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>02-03-2009</DateSigned>
<ContractDescription>This task will focus on providing IT support to the MOD FDO in the form of: Administrator of SharePoint and html pages  chief curator of all MOD/FDO server disk space  Service Request (SR) and Outsourcing Desktop Initiative for NASA (ODIN) support  programming  etc.</ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
<DollarsObligated>54459.5</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>NATIONAL AERONAUTICS AND SPACE ADMINISTRATION</FundingAgency>
<IDVAgency>NATIONAL AERONAUTICS AND SPACE ADMINISTRATION</IDVAgency>
<IDVProcurementInstrumentID>NNJ08HB11B</IDVProcurementInstrumentID>
<MajorAgency>National Aeronautics and Space Administration</MajorAgency>
<ContractingAgencyCode>8000</ContractingAgencyCode>
<MajorFundingAgency>National Aeronautics and Space Administration</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>TIETRONIX SOFTWARE  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX22</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>770583607</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541712</PrincipalNAICSCode><ProcurementInstrumentID>NNJ09JA37D</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource>0115 80</ProgramSource>
<ProgramSourceAccountCode>0115</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>80</ProgramSourceAgencyCode>
<ProgramSourceDescription>Space Operations</ProgramSourceDescription>
<RecipientAddressLine123>1331 GEMINI ST STE 300  </RecipientAddressLine123>
<RecipientCity>HOUSTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TIETRONIX SOFTWARE  INC</RecipientName>
<RecipientOrContractorName>TIETRONIX SOFTWARE  INC</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>770582794</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TIETRONIX SOFTWARE  INC</VendorName>
</doc>
<doc>
<record_count>93</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>National Institutes of Health</ContractingAgency>
<ContractorOrRecipientId>311955</ContractorOrRecipientId>
<DUNSNumber>7860262110000</DUNSNumber>
<parentDUNSNumber>7860262110000</parentDUNSNumber>
<DateSigned>09-04-2009</DateSigned>
<ContractDescription>SSO#4408 - ITB- O. CAVALLO - MAINTENANCE SUPPORT FOR THE PROJECT SERVER AND SHAREPOINT SERVER SITES FOR THE NIA</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>53681.52</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Institutes of Health</FundingAgency>
<IDVAgency>National Institutes of Health</IDVAgency>
<IDVProcurementInstrumentID>HHSN263200600064261B</IDVProcurementInstrumentID>
<MajorAgency>Department of Health and Human Services</MajorAgency>
<ContractingAgencyCode>7529</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>99</PSCCategoryCode>
<ParentRecipientOrCompanyName>LCG  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208920001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>HHSN31100008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Items</ProductorServiceCode>
<ProgramSource>0843 75</ProgramSource>
<ProgramSourceAccountCode>0843</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>75</ProgramSourceAgencyCode>
<ProgramSourceDescription>National Institutes of Health</ProgramSourceDescription>
<RecipientAddressLine123>14504 GREENVIEW DR # 500  </RecipientAddressLine123>
<RecipientCity>LAUREL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LCG  INC.</RecipientName>
<RecipientOrContractorName>LCG INC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207083202</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>LCG INC</VendorName>
</doc>
<doc>
<record_count>94</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>SOCIAL SECURITY ADMINISTRATION</ContractingAgency>
<ContractorOrRecipientId>32450</ContractorOrRecipientId>
<DUNSNumber>0175732590000</DUNSNumber>
<parentDUNSNumber>0175732590000</parentDUNSNumber>
<DateSigned>12-31-2008</DateSigned>
<ContractDescription>***Software for Dell R900 Purchase (3318-09-1016)*** MS Windows 2008 DataCenter Business Objects Enterprise Pro XI Win and Support ColdFusion Ent 8 UE AOO Per Set 2 Cpu's Flp Microsoft Office SharePoint Server</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>53358.75</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>SOCIAL SECURITY ADMINISTRATION</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0511T</IDVProcurementInstrumentID>
<MajorAgency>Social Security Administration</MajorAgency>
<ContractingAgencyCode>2800</ContractingAgencyCode>
<MajorFundingAgency>Social Security Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>EC AMERICA INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221024904</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611420</PrincipalNAICSCode><ProcurementInstrumentID>SS000930270</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource>8704 28</ProgramSource>
<ProgramSourceAccountCode>8704</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>28</ProgramSourceAgencyCode>
<ProgramSourceDescription>Limitation on Administrative Expenses</ProgramSourceDescription>
<RecipientAddressLine123>203 PERRY PKWY STE 6  </RecipientAddressLine123>
<RecipientCity>GAITHERSBURG</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EC AMERICA INC</RecipientName>
<RecipientOrContractorName>EC AMRC/BSNESS OBJCTS AMERICAS</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208772169</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>EC AMRC/BSNESS OBJCTS AMERICAS</VendorName>
</doc>
<doc>
<record_count>95</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Office of Inspector General</ContractingAgency>
<ContractorOrRecipientId>47176</ContractorOrRecipientId>
<DUNSNumber>0286195880000</DUNSNumber>
<parentDUNSNumber>0286195880000</parentDUNSNumber>
<DateSigned>08-05-2009</DateSigned>
<ContractDescription>IMPEEMENTATION OF A MICROSOFT OFFICE 2007 &#38; SHAREPOINT SERVER (MOSS)SOFTWARE APPLICAT ION</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Office of Inspector General</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Labor</MajorAgency>
<ContractingAgencyCode>1604</ContractingAgencyCode>
<MajorFundingAgency>Department of Labor</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>22ND CENTURY TECHNOLOGIES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>202100001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>DOLB09XG20826</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2 EXECUTIVE DR STE 230  </RecipientAddressLine123>
<RecipientCity>SOMERSET</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>22ND CENTURY TECHNOLOGIES  INC.</RecipientName>
<RecipientOrContractorName>22ND CENTURY TECHNOLOGIES  INC.</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>088734003</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>22ND CENTURY TECHNOLOGIES  INC.</VendorName>
</doc>
<doc>
<record_count>96</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Nuclear Regulatory Commission</ContractingAgency>
<ContractorOrRecipientId>1623283</ContractorOrRecipientId>
<DUNSNumber>0773368780000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>09-18-2009</DateSigned>
<ContractDescription>eSPO (Electronic Senior Performance Official Report SharePoint Site</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>50380.69</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Nuclear Regulatory Commission</FundingAgency>
<IDVAgency>NATIONAL AERONAUTICS AND SPACE ADMINISTRATION</IDVAgency>
<IDVProcurementInstrumentID>NNG08DA03B</IDVProcurementInstrumentID>
<MajorAgency>Nuclear Regulatory Commission</MajorAgency>
<ContractingAgencyCode>3100</ContractingAgencyCode>
<MajorFundingAgency>Nuclear Regulatory Commission</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>VAZTECH  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208522746</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>NRCDR3309423</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5501 TRAMORE RD  </RecipientAddressLine123>
<RecipientCity>BALTIMORE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VAZTECH  INC.</RecipientName>
<RecipientOrContractorName>VAZTECH  INC.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>212141637</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>VAZTECH  INC.</VendorName>
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<doc>
<record_count>97</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>NAVY  Department of the</ContractingAgency>
<ContractorOrRecipientId>1132</ContractorOrRecipientId>
<DUNSNumber>0676415970000</DUNSNumber>
<parentDUNSNumber>0013812840000</parentDUNSNumber>
<DateSigned>09-02-2009</DateSigned>
<ContractDescription>SharePoint Support Task Order</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>50000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>N0018909DZ024</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>1700</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GENERAL DYNAMICS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>235514615</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Program Management/Support Services</ProductorServiceCode>
<ProgramSource>0100 17</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>17</ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3211 JERMANTOWN RD  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GENERAL DYNAMICS CORPORATION</RecipientName>
<RecipientOrContractorName>GENERAL DYNAMICS INFORMATION TECHNOLOGY  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220302844</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>GENERAL DYNAMICS INFORMATION TECHNOLOGY  INC.</VendorName>
</doc>
<doc>
<record_count>98</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Securities and Exchange Commission</ContractingAgency>
<ContractorOrRecipientId>279453</ContractorOrRecipientId>
<DUNSNumber>1480950860000</DUNSNumber>
<parentDUNSNumber>6116413120000</parentDUNSNumber>
<DateSigned>09-21-2009</DateSigned>
<ContractDescription>Sharepoint Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>50000</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Securities and Exchange Commission</FundingAgency>
<IDVAgency>Securities and Exchange Commission</IDVAgency>
<IDVProcurementInstrumentID>SECHQ109F0250</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>5000</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>SAIC  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>223012413</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>SECHQ109CALLA0010</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>10260 CAMPUS POINT DR  </RecipientAddressLine123>
<RecipientCity>SAN DIEGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SAIC  INC.</RecipientName>
<RecipientOrContractorName>SCIENCE APPLICATIONS INTERNATIONAL CORPORATION</RecipientOrContractorName>
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<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Office of Asst. Sec. for Health except national centers (disused code)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F5192G</IDVProcurementInstrumentID>
<MajorAgency>Department of Health and Human Services</MajorAgency>
<ContractingAgencyCode>7555</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
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<ProgramSource>0141 75</ProgramSource>
<ProgramSourceAccountCode>0141</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>75</ProgramSourceAgencyCode>
<ProgramSourceDescription>Public Health and Social Services Emergency Fund</ProgramSourceDescription>
<RecipientAddressLine123>11325 RANDOM HILLS RD STE 600  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SPECTRUM SYSTEMS  INC.</RecipientName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220307477</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SPECTRUM SYSTEMS  INC.</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>75612</ContractorOrRecipientId>
<DUNSNumber>0733661190000</DUNSNumber>
<parentDUNSNumber>0503832230000</parentDUNSNumber>
<DateSigned>09-03-2009</DateSigned>
<ContractDescription>Microsoft Sharepoint Server Enterprise</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
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<IDVProcurementInstrumentID>W91QUZ09A0004</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>450 ACORN LN  </RecipientAddressLine123>
<RecipientCity>DOWNINGTOWN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SOFTMART  INC.</RecipientName>
<RecipientOrContractorName>SOFTMART GOVERNMENT SERVICES  INC</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>193353040</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SOFTMART GOVERNMENT SERVICES  INC</VendorName>
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<doc>
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<DUNSNumber>6104592780000</DUNSNumber>
<parentDUNSNumber>6104592780000</parentDUNSNumber>
<DateSigned>09-25-2009</DateSigned>
<ContractDescription>REFERENCE QUOTE 17 SEP 2009  SHAREPOINT LICENSES GRD IMPT 5105</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11951 FREEDOM DR STE 1130  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INFONIC  INC.</RecipientName>
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<RecipientState>Virginia</RecipientState>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>INFONIC  INC.</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DateSigned>09-11-2009</DateSigned>
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<DollarsObligated>26920.75</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
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<MajorFundingAgency>Nuclear Regulatory Commission</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>NEWSGATOR TECHNOLOGIES  INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState></PlaceofPerformanceState>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>86 PROM DU PORTAGE  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState></RecipientState>
<RecipientZipCode>J8X 2K1</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
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<MajorFundingAgency>National Aeronautics and Space Administration</MajorFundingAgency>
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<ParentRecipientOrCompanyName>PC CONNECTION  INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
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<ProgramSourceDescription>Cross Agency Support</ProgramSourceDescription>
<RecipientAddressLine123>7503 STANDISH PL  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PC CONNECTION  INC.</RecipientName>
<RecipientOrContractorName>GOVCONNECTION INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208552731</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<ContractPricing></ContractPricing>
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<DUNSNumber>1410890400000</DUNSNumber>
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<DateSigned>09-28-2009</DateSigned>
<ContractDescription>TAS::89 0338::TAS RECOVERY Scope of Work: Requisition is to procure Microsoft SharePoint Products in support ARRA in accordance with the TKC quote of 8/18/2009. Office SharePoint Server All Lng Lic/SA Pack MVL  SharePoint Enterprise CAL All Lng Lic/SA Pack MVL User CAL  Forefront Sec SharePoint All Lng Monthly Subscription MVL Per User  SEWP Administration Fee ARRA::YES::ARRA</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
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<IDVAgency>ENERGY  Department of</IDVAgency>
<IDVProcurementInstrumentID>DEIM0000119</IDVProcurementInstrumentID>
<MajorAgency>Department of Energy</MajorAgency>
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<MajorFundingAgency>Department of Energy</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>NANA REGIONAL CORPORATION  INC. </ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205850001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>DEBP0000852</ProcurementInstrumentID>
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<ProgramSource>0338 89</ProgramSource>
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<ProgramSourceAgencyCode>89</ProgramSourceAgencyCode>
<ProgramSourceDescription>Departmental Administration - Recovery Act</ProgramSourceDescription>
<RecipientAddressLine123>3201 C ST  STE 400C  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NANA REGIONAL CORPORATION  INC.</RecipientName>
<RecipientOrContractorName>TKC INTEGRATION SERVICES LLC </RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995033967</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>TKC INTEGRATION SERVICES LLC </VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
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<parentDUNSNumber>0902785290000</parentDUNSNumber>
<DateSigned>02-05-2009</DateSigned>
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<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
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<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1521 GORDON PETTY DR  </RecipientAddressLine123>
<RecipientCity>BRENTWOOD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PC SERV LLC</RecipientName>
<RecipientOrContractorName>PC SERV LLC</RecipientOrContractorName>
<RecipientState>Tennessee</RecipientState>
<RecipientZipCode>370277336</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PC SERV LLC</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>1318754520000</DUNSNumber>
<parentDUNSNumber>6116413120000</parentDUNSNumber>
<DateSigned>11-03-2008</DateSigned>
<ContractDescription>Sharepoint Training</ContractDescription>
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<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
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<ModificationNumber>P00002</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>SAIC  INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>North Carolina</PlaceofPerformanceState>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>47332 EAGAN MCALLISTER LN  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>206532461</RecipientZipCode>
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<doc>
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<parentDUNSNumber></parentDUNSNumber>
<DateSigned>09-28-2009</DateSigned>
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<FiscalYear>2009</FiscalYear>
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<IDVAgency></IDVAgency>
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<ProgramSource></ProgramSource>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>445 HAMILTON AVE STE 1102  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BA-INSIGHT  LLC</RecipientName>
<RecipientOrContractorName>BA-INSIGHT  LLC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>106011832</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>1702024980000</DUNSNumber>
<parentDUNSNumber>1702024980000</parentDUNSNumber>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PSCCategoryCode>R</PSCCategoryCode>
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<ProductorServiceCode>Certifications and Accreditations for products and institutions other than educational institutions</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>244 GREYSTONE BLVD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COOKE &#38;amp; MOSES  LLC</RecipientName>
<RecipientOrContractorName>COOKE &#38; MOSES  LLC</RecipientOrContractorName>
<RecipientState>South Carolina</RecipientState>
<RecipientZipCode>292108005</RecipientZipCode>
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<VendorName>COOKE &#38; MOSES  LLC</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>AIR FORCE  Department of the (Headquarters  USAF)</ContractingAgency>
<ContractorOrRecipientId>1507747</ContractorOrRecipientId>
<DUNSNumber>0512371340000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>09-18-2009</DateSigned>
<ContractDescription>Epok Edition for Sharepoint</ContractDescription>
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<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PSCCategoryCode>D</PSCCategoryCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4340 E WEST HWY  SUITE 300  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EPOK INC.</RecipientName>
<RecipientOrContractorName>EPOK INC.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208144411</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>EPOK INC.</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>279252</ContractorOrRecipientId>
<DUNSNumber>6114294810000</DUNSNumber>
<parentDUNSNumber>6114294810000</parentDUNSNumber>
<DateSigned>04-06-2009</DateSigned>
<ContractDescription>MS Office Sharepoint CAL 2007</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>23057.49</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
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<ParentRecipientOrCompanyName>SHI INTERNATIONAL CORP.</ParentRecipientOrCompanyName>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>TWO RIVERVIEW DRIVE  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SHI INTERNATIONAL CORP.</RecipientName>
<RecipientOrContractorName>SOFTWARE HOUSE INTERNATIONAL </RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>08873</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SOFTWARE HOUSE INTERNATIONAL </VendorName>
</doc>
<doc>
<record_count>131</record_count>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>NAVY  Department of the</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>8779365180000</DUNSNumber>
<parentDUNSNumber>1143151950000</parentDUNSNumber>
<DateSigned>03-24-2009</DateSigned>
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<ReasonForModification></ReasonForModification>
<DollarsObligated>22936.45</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4027D</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>1700</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>IL10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>600894557</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>N0001509F1130</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>ONE DELL WAY  </RecipientAddressLine123>
<RecipientCity>ROUND ROCK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DELL INC.</RecipientName>
<RecipientOrContractorName>DELL MARKETING L.P.</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786820001</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DELL MARKETING L.P.</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>NATIONAL AERONAUTICS AND SPACE ADMINISTRATION</ContractingAgency>
<ContractorOrRecipientId>131107</ContractorOrRecipientId>
<DUNSNumber>7848965080000</DUNSNumber>
<parentDUNSNumber>0994647290000</parentDUNSNumber>
<DateSigned>04-14-2009</DateSigned>
<ContractDescription>INDEPENDENT AND CUSTOMIZED ON-SITE SHAREPOINT 2007 AND SHAREPOINT DESIGNER SOFTWARE TRAINING CLASS.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>22319</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>NATIONAL AERONAUTICS AND SPACE ADMINISTRATION</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>National Aeronautics and Space Administration</MajorAgency>
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<MajorFundingAgency>National Aeronautics and Space Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>LEARNING TREE INTERNATIONAL  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>FL24</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Florida</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>328990101</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611420</PrincipalNAICSCode><ProcurementInstrumentID>NNK09KA59P</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Education and Training Services</ProductorServiceCode>
<ProgramSource>0122 80</ProgramSource>
<ProgramSourceAccountCode>0122</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>80</ProgramSourceAgencyCode>
<ProgramSourceDescription>Cross Agency Support</ProgramSourceDescription>
<RecipientAddressLine123>1831 MICHAEL FARADAY DR  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LEARNING TREE INTERNATIONAL  INC.</RecipientName>
<RecipientOrContractorName>LEARNING TREE INTERNATIONAL  USA  INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201905304</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>LEARNING TREE INTERNATIONAL  USA  INC</VendorName>
</doc>
<doc>
<record_count>133</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>AIR FORCE  Department of the (Headquarters  USAF)</ContractingAgency>
<ContractorOrRecipientId>1682366</ContractorOrRecipientId>
<DUNSNumber>6233539550000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>06-01-2009</DateSigned>
<ContractDescription>Support of AFNOC Sharepoint Environment</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>22301</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>FA251704D0001</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>5700</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>SERCO SERVICES INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>809144340</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517110</PrincipalNAICSCode><ProcurementInstrumentID>9086</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>1050 N NEWPORT RD  </RecipientAddressLine123>
<RecipientCity>COLORADO SPRINGS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SERCO SERVICES INC.</RecipientName>
<RecipientOrContractorName>SERCO SERVICES INC.</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>809162742</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SERCO SERVICES INC.</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Washington Headquarters Services</ContractingAgency>
<ContractorOrRecipientId>381017</ContractorOrRecipientId>
<DUNSNumber>9336787080000</DUNSNumber>
<parentDUNSNumber>9336787080000</parentDUNSNumber>
<DateSigned>08-20-2009</DateSigned>
<ContractDescription>Metalogix SharePoint Site Migration Lic</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>22186.39</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>DEFENSE  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>97F5</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>RED RIVER COMPUTER CO.  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222091000</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>HQ003409P3137</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>21 WATER ST STE 500  </RecipientAddressLine123>
<RecipientCity>CLAREMONT</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RED RIVER COMPUTER CO.  INC.</RecipientName>
<RecipientOrContractorName>RED RIVER COMPUTER CO.  INC.</RecipientOrContractorName>
<RecipientState>New Hampshire</RecipientState>
<RecipientZipCode>037432216</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>RED RIVER COMPUTER CO.  INC.</VendorName>
</doc>
<doc>
<record_count>135</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Nuclear Regulatory Commission</ContractingAgency>
<ContractorOrRecipientId>131107</ContractorOrRecipientId>
<DUNSNumber>7848965080000</DUNSNumber>
<parentDUNSNumber>0994647290000</parentDUNSNumber>
<DateSigned>09-25-2009</DateSigned>
<ContractDescription>NRR SHAREPOINT TRAINING</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>22000</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Nuclear Regulatory Commission</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4414G</IDVProcurementInstrumentID>
<MajorAgency>Nuclear Regulatory Commission</MajorAgency>
<ContractingAgencyCode>3100</ContractingAgencyCode>
<MajorFundingAgency>Nuclear Regulatory Commission</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>LEARNING TREE INTERNATIONAL  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201905304</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>511210</PrincipalNAICSCode><ProcurementInstrumentID>NRCDR0309083</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1831 MICHAEL FARADAY DR  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LEARNING TREE INTERNATIONAL  INC.</RecipientName>
<RecipientOrContractorName>LEARNING TREE INTERNATIONAL  U</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201905304</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>LEARNING TREE INTERNATIONAL  U</VendorName>
</doc>
<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Animal and Plant Health Inspection Service</ContractingAgency>
<ContractorOrRecipientId>120218</ContractorOrRecipientId>
<DUNSNumber>0887206640000</DUNSNumber>
<parentDUNSNumber>0887206640000</parentDUNSNumber>
<DateSigned>07-17-2009</DateSigned>
<ContractDescription>PHP Sharepoint migration</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>21160</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Animal and Plant Health Inspection Service</FundingAgency>
<IDVAgency>Animal and Plant Health Inspection Service</IDVAgency>
<IDVProcurementInstrumentID>AG32KWC070011</IDVProcurementInstrumentID>
<MajorAgency>Department of Agriculture</MajorAgency>
<ContractingAgencyCode>12K3</ContractingAgencyCode>
<MajorFundingAgency>Department of Agriculture</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>C-TECHNOLOGIES.NET LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>207371000</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>AG32KWD090316</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Facility Operation and Maintenance Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>14170 NEWBROOK DR # 205  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>C-TECHNOLOGIES.NET LLC</RecipientName>
<RecipientOrContractorName>C TECHNOLOGIESNET LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201512233</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>C TECHNOLOGIESNET LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>356220</ContractorOrRecipientId>
<DUNSNumber>8303043200000</DUNSNumber>
<parentDUNSNumber>8303043200000</parentDUNSNumber>
<DateSigned>05-01-2009</DateSigned>
<ContractDescription>SHAREPOINT LMS ANNUAL USER LICENSE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>21000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>2100</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>ELEARNINGFORCE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DE00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Delaware</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>199583608</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>W912LA09P0057</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>16192 COASTAL HIGHWAY  </RecipientAddressLine123>
<RecipientCity>LEWES</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ELEARNINGFORCE CORPORATION</RecipientName>
<RecipientOrContractorName>ELEARNINGFORCE CORPORATION</RecipientOrContractorName>
<RecipientState>Delaware</RecipientState>
<RecipientZipCode>199583608</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ELEARNINGFORCE CORPORATION</VendorName>
</doc>
<doc>
<record_count>138</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Bureau of Immigration and Customs Enforcement</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>8779365180000</DUNSNumber>
<parentDUNSNumber>1143151950000</parentDUNSNumber>
<DateSigned>06-24-2009</DateSigned>
<ContractDescription>SOFTWARE FOR SHAREPOINT</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>20327.15</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Bureau of Immigration and Customs Enforcement</FundingAgency>
<IDVAgency>Bureau of Immigration and Customs Enforcement</IDVAgency>
<IDVProcurementInstrumentID>COW3A0081</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<ContractingAgencyCode>7012</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205360001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>HSCETE09J00365</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>ONE DELL WAY  </RecipientAddressLine123>
<RecipientCity>ROUND ROCK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DELL INC.</RecipientName>
<RecipientOrContractorName>DELL MARKETING LIMITED PARTNERSHIP</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786820001</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>DELL MARKETING LIMITED PARTNERSHIP</VendorName>
</doc>
<doc>
<record_count>139</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Railroad Administration</ContractingAgency>
<ContractorOrRecipientId>134903</ContractorOrRecipientId>
<DUNSNumber>1027718000000</DUNSNumber>
<parentDUNSNumber>1027718000000</parentDUNSNumber>
<DateSigned>02-27-2009</DateSigned>
<ContractDescription>The purpose of this PR is procure a Project Management Suite that can be integrated with SharePoint-2007. Bamboo solutions is the only vendor that has created this solution that captures everything we need to measure timelines  create permissions groups for list items amongst other tasks.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>19800</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Railroad Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<ContractingAgencyCode>6930</ContractingAgencyCode>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
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<doc>
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<RecipientAddressLine123>925B PEACHTREE ST NE PMB 378  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>303093918</RecipientZipCode>
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<ContractDescription>250 each - TU66 CS NC SharePoint Enterprise CAL Listed Licenses/Sa PAck MVL User CAL (76N-02439); MFR Pt Nbr: 76N-02452; Vendor Pt Nbr: A2907161</ContractDescription>
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<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
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<IDVProcurementInstrumentID>GS35F4076D</IDVProcurementInstrumentID>
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<ModificationNumber>0</ModificationNumber>
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<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>786827000</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>FA300209F0018</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>ONE DELL WAY  </RecipientAddressLine123>
<RecipientCity>ROUND ROCK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DELL INC.</RecipientName>
<RecipientOrContractorName>DELL MARKETING LIMITED PARTNERSHIP</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786820001</RecipientZipCode>
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<VendorName>DELL MARKETING LIMITED PARTNERSHIP</VendorName>
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<doc>
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<ContractingAgency>Washington Headquarters Services</ContractingAgency>
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<DUNSNumber>0599763030000</DUNSNumber>
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<ContractDescription>Dundas Chart for SharePoint Software</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
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<IDVProcurementInstrumentID>GS35F0188R</IDVProcurementInstrumentID>
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<ParentRecipientOrCompanyName>COMPONENTSOURCE HOLDING CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222011000</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>HQ003409F3097</ProcurementInstrumentID>
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<ProgramSource></ProgramSource>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3391 TOWN POINT DR NW STE 350  </RecipientAddressLine123>
<RecipientCity>KENNESAW</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COMPONENTSOURCE HOLDING CORPORATION</RecipientName>
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<RecipientState>Georgia</RecipientState>
<RecipientZipCode>301447800</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>COMPONENTSOURCE INCORPORATED</VendorName>
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<doc>
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<DUNSNumber>7865529480000</DUNSNumber>
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<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
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<IDVAgency></IDVAgency>
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<ParentRecipientOrCompanyName>POWER TOOLS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MA07</PlaceofPerformanceCongDistrict>
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<PlaceofPerformanceZipCode>018013343</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>AG3144P090066</ProcurementInstrumentID>
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<ProgramSource></ProgramSource>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 UNICORN PARK DR  </RecipientAddressLine123>
<RecipientCity>WOBURN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>POWER TOOLS  INC.</RecipientName>
<RecipientOrContractorName>POWER TOOLS  INC.</RecipientOrContractorName>
<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>018013343</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>POWER TOOLS  INC.</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Defense Information Systems Agency</ContractingAgency>
<ContractorOrRecipientId>139508</ContractorOrRecipientId>
<DUNSNumber>1073980880000</DUNSNumber>
<parentDUNSNumber>1073980880000</parentDUNSNumber>
<DateSigned>05-19-2009</DateSigned>
<ContractDescription>REPLICATOR FOR SHAREPOINT</ContractDescription>
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<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>HC101905A0001</IDVProcurementInstrumentID>
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<ContractingAgencyCode>97AK</ContractingAgencyCode>
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<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>JTSI  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>HI02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Hawaii</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>967342802</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>453210</PrincipalNAICSCode><ProcurementInstrumentID>0249</ProcurementInstrumentID>
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<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource>0100 17</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>17</ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>354 ULUNIU STREET  SUITE 3  </RecipientAddressLine123>
<RecipientCity>KAILUA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>JTSI  INC.</RecipientName>
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<RecipientState>Hawaii</RecipientState>
<RecipientZipCode>96734</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<ContractPricing></ContractPricing>
<ContractingAgency>U.S. Coast Guard</ContractingAgency>
<ContractorOrRecipientId>312565</ContractorOrRecipientId>
<DUNSNumber>7865529480000</DUNSNumber>
<parentDUNSNumber>7865529480000</parentDUNSNumber>
<DateSigned>04-21-2009</DateSigned>
<ContractDescription>Sharepoint permission software: Control Point by Axceler Shrepoint is becoming more and more used each day. This software greatly assists the Sharepoint admins in managing permissions on the Sharepoint site.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2009</FiscalYear>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Mini and Micro Computer Control Devices</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 UNICORN PARK DR  </RecipientAddressLine123>
<RecipientCity>WOBURN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>POWER TOOLS  INC.</RecipientName>
<RecipientOrContractorName>POWER TOOLS  INC.</RecipientOrContractorName>
<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>018013343</RecipientZipCode>
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<VendorName>POWER TOOLS  INC.</VendorName>
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<doc>
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<DUNSNumber>6153819070000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>09-01-2009</DateSigned>
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<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>U.S. Coast Guard</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>HSHQDC07D00030</IDVProcurementInstrumentID>
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<ContractingAgencyCode>7008</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>59</PSCCategoryCode>
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<PlaceofPerformanceZipCode>945015100</PlaceofPerformanceZipCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>14155 NEWBROOK DR  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ST NET APPTIS FIRSTSOURCE JOINT VENTURE</RecipientName>
<RecipientOrContractorName>ST NET APPTIS FIRSTSOURCE JOINT VENTURE</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201512293</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ST NET APPTIS FIRSTSOURCE JOINT VENTURE</VendorName>
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<doc>
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<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Office of Asst. Sec. for Health except national centers (disused code)</ContractingAgency>
<ContractorOrRecipientId>299576</ContractorOrRecipientId>
<DUNSNumber>1161941920000</DUNSNumber>
<parentDUNSNumber>6905496620000</parentDUNSNumber>
<DateSigned>09-24-2009</DateSigned>
<ContractDescription>LEASE AND SERVICE OF NEW CANON IRC5185I SYSTEM E COPIER W IMAGE READER F1 FINISHER W1 (4 POSITION STAPLER) CASSETTE FEEDING UNIT Z1 ECOPY SCAN STATION OP V4 0 IR DEV (XP) 10 LIC OF ECOPY DESKTOP 1 SHAREPOINT CONNECT 3YR M S</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>11953</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Office of Asst. Sec. for Health except national centers (disused code)</FundingAgency>
<IDVAgency>Office of Asst. Sec. for Health except national centers (disused code)</IDVAgency>
<IDVProcurementInstrumentID>HHSP233200630001B</IDVProcurementInstrumentID>
<MajorAgency>Department of Health and Human Services</MajorAgency>
<ContractingAgencyCode>7555</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>CANON INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>202010001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333220</PrincipalNAICSCode><ProcurementInstrumentID>HHSP23337027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Devices and Accessories</ProductorServiceCode>
<ProgramSource>4552 75</ProgramSource>
<ProgramSourceAccountCode>4552</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>75</ProgramSourceAgencyCode>
<ProgramSourceDescription>HHS Service and Supply Fund</ProgramSourceDescription>
<RecipientAddressLine123>2110 WASHINGTON BLVD STE 300  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CANON INC.</RecipientName>
<RecipientOrContractorName>CANON USA INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222045710</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>CANON USA INCORPORATED</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>AIR FORCE  Department of the (Headquarters  USAF)</ContractingAgency>
<ContractorOrRecipientId>24321</ContractorOrRecipientId>
<DUNSNumber>0111827840000</DUNSNumber>
<parentDUNSNumber>0111827840000</parentDUNSNumber>
<DateSigned>08-27-2009</DateSigned>
<ContractDescription>SharePoint Wiki Plus + Standard Support</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>11850</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>5700</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>P00001</ModificationNumber>
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<RecipientAddressLine123>450 ACORN LN  </RecipientAddressLine123>
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<doc>
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<RecipientAddressLine123>1164 LAGO CT  </RecipientAddressLine123>
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<doc>
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<RecipientAddressLine123>435 FORD RD STE 165  </RecipientAddressLine123>
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<RecipientState>Minnesota</RecipientState>
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</doc>
<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CANON INC.</RecipientName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222045710</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>CANON USA INCORPORATED</VendorName>
</doc>
<doc>
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<RecipientAddressLine123>5090 RICHMOND AVE STE 336  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>O'CONNOR ENTERPRISE GROUP  INC.</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
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<doc>
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<doc>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<RecipientAddressLine123>ONE DELL WAY  </RecipientAddressLine123>
<RecipientCity>ROUND ROCK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DELL INC.</RecipientName>
<RecipientOrContractorName>DELL MARKETING LIMITED PARTNERSHIP</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786820001</RecipientZipCode>
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<doc>
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<RecipientAddressLine123>ONE DELL WAY  </RecipientAddressLine123>
<RecipientCity>ROUND ROCK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DELL INC.</RecipientName>
<RecipientOrContractorName>DELL MARKETING L.P.</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786820001</RecipientZipCode>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DELL MARKETING L.P.</VendorName>
</doc>
<doc>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ProgramSource></ProgramSource>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11417 SUNSET HILLS RD STE 105  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BAMBOO SOLUTIONS CORP</RecipientName>
<RecipientOrContractorName>BAMBOO SOLUTIONS CORP</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201905233</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>BAMBOO SOLUTIONS CORP</VendorName>
</doc>
<doc>
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<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>145688</ContractorOrRecipientId>
<DUNSNumber>1133403430000</DUNSNumber>
<parentDUNSNumber>1133403430000</parentDUNSNumber>
<DateSigned>09-26-2009</DateSigned>
<ContractDescription>Backup Exec 12.0 Sharepoint Agent</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>4249.2</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>SOFTWARE EXPRESS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NC09</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>North Carolina</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>282092643</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>W81XWH09P0979</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
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