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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>COMPUTER SCIENCES CORPORATION (3126)</VendorName>
</doc>
<doc>
<record_count>11</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>395331</ContractorOrRecipientId>
<DUNSNumber>8584857580000</DUNSNumber>
<DateSigned>09-30-2008</DateSigned>
<ContractDescription>Task Order 020</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>40390997.45</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>HSSCHQ04D00096</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00002</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>ACCENTURE PUBLIC LIMITED COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093110</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>HSHQVT08J00019</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Components</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11951 FREEDOM DR  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ACCENTURE PUBLIC LIMITED COMPANY</RecipientName>
<RecipientOrContractorName>ACCENTURE LLP</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201900564</RecipientZipCode>
<TransactionNumber>35847508</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ACCENTURE LLP</VendorName>
</doc>
<doc>
<record_count>12</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>359799</ContractorOrRecipientId>
<DUNSNumber>8052583730000</DUNSNumber>
<DateSigned>06-02-2008</DateSigned>
<ContractDescription>Base Year Task Order</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>40168230</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>HSHQDC06D00017</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205280004</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC08J00138</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>2339 ROUTE 70 WEST  FLOOR 3W  </RecipientAddressLine123>
<RecipientCity>CHERRY HILL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>LOCKHEED MARTIN SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>080023315</RecipientZipCode>
<TransactionNumber>35846104</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>LOCKHEED MARTIN SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>13</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>14806</ContractorOrRecipientId>
<DUNSNumber>0069288570000</DUNSNumber>
<DateSigned>09-29-2007</DateSigned>
<ContractDescription>Task order against BPA HSHQDC-07-A-00038</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>37625985.25</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>HSHQDC07A00038</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>BOOZ ALLEN HAMILTON INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221023838</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC07F00051</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Intelligence Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8283 GREENSBORO DRIVE  </RecipientAddressLine123>
<RecipientCity>MCLEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BOOZ ALLEN HAMILTON INC.</RecipientName>
<RecipientOrContractorName>BOOZ ALLEN HAMILTON INCORPORATED (3626)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221023838</RecipientZipCode>
<TransactionNumber>31565203</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>BOOZ ALLEN HAMILTON INCORPORATED (3626)</VendorName>
</doc>
<doc>
<record_count>14</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>14806</ContractorOrRecipientId>
<DUNSNumber>0069288570000</DUNSNumber>
<DateSigned>01-29-2007</DateSigned>
<ContractDescription>DHS/SETA</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>32164000</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2007</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>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00006</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>BOOZ ALLEN HAMILTON INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC05J00059</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical 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>
<TransactionNumber>31563255</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>BOOZ ALLEN HAMILTON INC</VendorName>
</doc>
<doc>
<record_count>15</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>20351</ContractorOrRecipientId>
<DUNSNumber>0778176170000</DUNSNumber>
<DateSigned>08-31-2007</DateSigned>
<ContractDescription>The above Solicitation Number is a continuation of solicitation numbers HSHQDC-07-Q-00050A and HSHQDC-07-Q-00050B.  This number is for the down select process and shall start with base notice even though all amendments are attached from Phase One.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>32075114</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>HSHQDC06D00032</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>HEWLETT-PACKARD COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>239270001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC07J00515</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>13600 EDS DR  </RecipientAddressLine123>
<RecipientCity>HERNDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HEWLETT-PACKARD COMPANY</RecipientName>
<RecipientOrContractorName>ELECTRONIC DATA SYSTEMS CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201713225</RecipientZipCode>
<TransactionNumber>31564555</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ELECTRONIC DATA SYSTEMS CORPORATION</VendorName>
</doc>
<doc>
<record_count>16</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>92721</ContractorOrRecipientId>
<DUNSNumber>0667670210000</DUNSNumber>
<DateSigned>09-22-2008</DateSigned>
<ContractDescription>The construction for this project consists of the replacement of major mechanical equipment and distribution systems  as well as an electrical systems upgrade to support the mechanical system  domestic water piping and equipment  fire piping distribution  structural supports and civil work within Mount Weather.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>31387000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Emergency Management Agency</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>CLARK ENTERPRISES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201352006</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>238220</PrincipalNAICSCode><ProcurementInstrumentID>HSFEOP08C00005</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Office Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7500 OLD GEORGETOWN RD  </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CLARK ENTERPRISES  INC.</RecipientName>
<RecipientOrContractorName>CLARK CONSTRUCTION GROUP  LLC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208146133</RecipientZipCode>
<TransactionNumber>35847155</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CLARK CONSTRUCTION GROUP  LLC</VendorName>
</doc>
<doc>
<record_count>17</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>359799</ContractorOrRecipientId>
<DUNSNumber>8052583730000</DUNSNumber>
<DateSigned>01-29-2010</DateSigned>
<ContractDescription>Modification to exercise Option Year II.</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>30803549</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>HSHQDC06D00017</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00013</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205280005</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC08J00138</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>2339 ROUTE 70 WEST  FLOOR 3W  </RecipientAddressLine123>
<RecipientCity>CHERRY HILL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>LOCKHEED MARTIN SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>080023315</RecipientZipCode>
<TransactionNumber>43977834</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>LOCKHEED MARTIN SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>18</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>239039</ContractorOrRecipientId>
<DUNSNumber>1964551820000</DUNSNumber>
<DateSigned>11-14-2005</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>28441622</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Bureau of Immigration and Customs Enforcement</IDVAgency>
<IDVProcurementInstrumentID>COW1A1027</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00039</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>J H M RESEARCH &amp; DEVELOPMENT INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200025721</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>HSCALL2</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Data Collection Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1110 BONIFANT ST STE 500  </RecipientAddressLine123>
<RecipientCity>SILVER SPRING</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>J H M RESEARCH &amp;amp; DEVELOPMENT INC</RecipientName>
<RecipientOrContractorName>J H M RESEARCH &amp; DEVELOPMENT I</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>209103358</RecipientZipCode>
<TransactionNumber>27509703</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>J H M RESEARCH &amp; DEVELOPMENT I</VendorName>
</doc>
<doc>
<record_count>19</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Other (none of the above)</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>395331</ContractorOrRecipientId>
<DUNSNumber>8584857580000</DUNSNumber>
<DateSigned>08-18-2008</DateSigned>
<ContractDescription>Task Order 00018-  UI Equipment</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>27471766.85</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>HSSCHQ04D00096</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00012</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>ACCENTURE PUBLIC LIMITED COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205280004</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>HSHQVT07J00007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Input/Output and Storage Devices</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11951 FREEDOM DR  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ACCENTURE PUBLIC LIMITED COMPANY</RecipientName>
<RecipientOrContractorName>ACCENTURE LLP</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201900564</RecipientZipCode>
<TransactionNumber>35846649</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ACCENTURE LLP</VendorName>
</doc>
<doc>
<record_count>20</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>20351</ContractorOrRecipientId>
<DUNSNumber>0778176170000</DUNSNumber>
<DateSigned>08-29-2008</DateSigned>
<ContractDescription>The above Solicitation Number is a continuation of solicitation numbers HSHQDC-07-Q-00050A and HSHQDC-07-Q-00050B.  This number is for the down select process and shall start with base notice even though all amendments are attached from Phase One.</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>27359054</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>HSHQDC06D00032</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00011</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>HEWLETT-PACKARD COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>239270001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC07J00515</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>13600 EDS DR  </RecipientAddressLine123>
<RecipientCity>HERNDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HEWLETT-PACKARD COMPANY</RecipientName>
<RecipientOrContractorName>ELECTRONIC DATA SYSTEMS CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201713225</RecipientZipCode>
<TransactionNumber>35846757</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ELECTRONIC DATA SYSTEMS CORPORATION</VendorName>
</doc>
<doc>
<record_count>21</record_count>
<AwardType>Delivery Order</AwardType>
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<ParentRecipientOrCompanyName>THE MITRE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093110</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541618</PrincipalNAICSCode><ProcurementInstrumentID>HSHQPE05FR00002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Advanced Development (R&amp;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7515 COLSHIRE DR  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE MITRE CORPORATION</RecipientName>
<RecipientOrContractorName>THE MITRE CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221027508</RecipientZipCode>
<TransactionNumber>41818737</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>THE MITRE CORPORATION</VendorName>
</doc>
<doc>
<record_count>42</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>14806</ContractorOrRecipientId>
<DUNSNumber>0069288570000</DUNSNumber>
<DateSigned>05-24-2005</DateSigned>
<ContractDescription>CONTRACT SUPPORT</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>17964143.93</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0025K</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>BOOZ ALLEN HAMILTON INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205280001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>HSHQPC05FR00004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical 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>
<TransactionNumber>23758421</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>BOOZ ALLEN HAMILTON INC</VendorName>
</doc>
<doc>
<record_count>43</record_count>
<AwardType>IDC</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>246425</ContractorOrRecipientId>
<DUNSNumber>8022800320000</DUNSNumber>
<DateSigned>08-01-2007</DateSigned>
<ContractDescription>The contract is for all required products  resources  and services necessary for the production of thallium-enhanced sodium iodide [NaI(Tl)] scintillation crystals and for the design  production  delivery and maintenance of the associated gamma detectors. NaI(Tl) crystals are the photon absorbing material in the medium resolution Advanced Spectroscopic Portal (ASP) gamma detectors which gives the ASP system the ability to obtain a spectroscopic analysis of any radioactive material placed in front of the device.  Between Fiscal Year 2007 and FY2010  all NaI(Tl) detectors required for ASP radiation portal monitors (RPMs) will be provided to ASP contractors as Government Furnished Equipment (GFE).</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>17736000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00004</ModificationNumber>
<PSCCategoryCode>63</PSCCategoryCode>
<ParentRecipientOrCompanyName>COMPAGNIE DE SAINT-GOBAIN</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334419</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC07C00010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Alarm  Signal and Security Detection Systems</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>12345 KINSMAN RD  </RecipientAddressLine123>
<RecipientCity>NEWBURY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COMPAGNIE DE SAINT-GOBAIN</RecipientName>
<RecipientOrContractorName>SAINT GOBAIN CERAMICS AND PLASTICS INCORPORATED (0510)</RecipientOrContractorName>
<RecipientState>Ohio</RecipientState>
<RecipientZipCode>440659620</RecipientZipCode>
<TransactionNumber>43234259</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>SAINT GOBAIN CERAMICS AND PLASTICS INCORPORATED (0510)</VendorName>
</doc>
<doc>
<record_count>44</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>97558</ContractorOrRecipientId>
<DUNSNumber>0692740090000</DUNSNumber>
<DateSigned>11-21-2008</DateSigned>
<ContractDescription>DHS Remote Mail Delivery Site Project.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>17264878</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00004</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>SERVICESOURCE INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200010913</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>491110</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC07C00131</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Mailing and Distribution Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6295 EDSALL RD STE 175  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SERVICESOURCE INC</RecipientName>
<RecipientOrContractorName>SERVICESOURCE INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223122670</RecipientZipCode>
<TransactionNumber>41817953</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SERVICESOURCE INCORPORATED</VendorName>
</doc>
<doc>
<record_count>45</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>14806</ContractorOrRecipientId>
<DUNSNumber>0069288570000</DUNSNumber>
<DateSigned>01-23-2008</DateSigned>
<ContractDescription>Division: M&amp;A (U/S &amp; OCFO) Project: DHS S&amp;T SETA Support - OCFO SETA Support Performer: Booz Allen Hamilton ***Amendment 1*** The purpose of Amendment 1 to RSUS-08-00014 is to realign funds between program element codes to return $17 230 000 to Program 33-96-01-001. The total amount of the PR is hereby reduced to $4 307 500 funded out of Program 90-96-01-000. ***Amendment 2*** The purpose of Amendment 2 to RSUS-08-00014 is provide additional funding to the DHS S&amp;T SETA - M&amp;A &amp; OSPB Support effort. The addtional funding amounts to $12 922 500. The overal total will to return $17 230 000. Description: The purpose of this requisition is to create a new Task Order under BPA No. HSHQPA-05-A-00058 between DHS and Booz Allen Hamilton to provide SETA support for the OCFO Division  as detailed in the attached Statement of Work.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>17229994</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</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>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>BOOZ ALLEN HAMILTON INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200053523</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC08J00053</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical 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>
<TransactionNumber>35845314</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>BOOZ ALLEN HAMILTON INC</VendorName>
</doc>
<doc>
<record_count>46</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>79535</ContractorOrRecipientId>
<DUNSNumber>0661830390000</DUNSNumber>
<DateSigned>03-24-2008</DateSigned>
<ContractDescription>This action provides funding to SRS Technologies Systems Engineering Support contract for Task Order 5. Detailed information concerning this task order is located in the Performance Work Statement.</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>17075835.7</DollarsObligated>
<ExtentCompeted>Follow On to Competed Action</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>HSHQPA05A00030</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00007</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>MANTECH INTERNATIONAL CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222030200</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC08J00001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1800 QUAIL ST #101  </RecipientAddressLine123>
<RecipientCity>NEWPORT BEACH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MANTECH INTERNATIONAL CORPORATION</RecipientName>
<RecipientOrContractorName>SRS TECHNOLOGIES</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>926602301</RecipientZipCode>
<TransactionNumber>35845684</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>SRS TECHNOLOGIES</VendorName>
</doc>
<doc>
<record_count>47</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>239039</ContractorOrRecipientId>
<DUNSNumber>1964551820000</DUNSNumber>
<DateSigned>09-26-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>17050698</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Bureau of Immigration and Customs Enforcement</IDVAgency>
<IDVProcurementInstrumentID>COW1A1027</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00043</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>J H M RESEARCH &amp; DEVELOPMENT INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200025721</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>HSCALL2</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Data Collection Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1110 BONIFANT ST STE 500  </RecipientAddressLine123>
<RecipientCity>SILVER SPRING</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>J H M RESEARCH &amp;amp; DEVELOPMENT INC</RecipientName>
<RecipientOrContractorName>J H M RESEARCH &amp; DEVELOPMENT I</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>209103358</RecipientZipCode>
<TransactionNumber>27511589</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>J H M RESEARCH &amp; DEVELOPMENT I</VendorName>
</doc>
<doc>
<record_count>48</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>202324</ContractorOrRecipientId>
<DUNSNumber>1538746230000</DUNSNumber>
<DateSigned>02-18-2010</DateSigned>
<ContractDescription>RFQ Amendment No. 1 to HSHQDC-08-A-00059A</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>17024140.8</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>HSHQDC06D00035</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00006</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>PRAGMATICS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205280001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC08J00117</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>7926 JONES BRANCH DR STE 711  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PRAGMATICS  INC.</RecipientName>
<RecipientOrContractorName>PRAGMATICS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221023303</RecipientZipCode>
<TransactionNumber>44132098</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PRAGMATICS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>49</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>27759</ContractorOrRecipientId>
<DUNSNumber>1255906740000</DUNSNumber>
<DateSigned>11-24-2004</DateSigned>
<ContractDescription>EMERGE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>16849055.25</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>HSHQPA04A000041</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00003</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>BEARINGPOINT  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>HSTO1</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Management and Support (R&amp;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1676 INTERNATIONAL DR  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BEARINGPOINT  INC.</RecipientName>
<RecipientOrContractorName>BEARINGPOINT  L.L.C</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024832</RecipientZipCode>
<TransactionNumber>23757787</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>BEARINGPOINT  L.L.C</VendorName>
</doc>
<doc>
<record_count>50</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Other (none of the above)</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>395331</ContractorOrRecipientId>
<DUNSNumber>8584857580000</DUNSNumber>
<DateSigned>03-18-2009</DateSigned>
<ContractDescription>Task Order 00018 - UI Equipment</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>16484664</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>HSSCHQ04D00096</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00016</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>ACCENTURE PUBLIC LIMITED COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205280004</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>HSHQVT07J00007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Input/Output and Storage Devices</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11951 FREEDOM DR  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ACCENTURE PUBLIC LIMITED COMPANY</RecipientName>
<RecipientOrContractorName>ACCENTURE LLP</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201900564</RecipientZipCode>
<TransactionNumber>41818775</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ACCENTURE LLP</VendorName>
</doc>
<doc>
<record_count>51</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>395331</ContractorOrRecipientId>
<DUNSNumber>8584857580000</DUNSNumber>
<DateSigned>05-16-2008</DateSigned>
<ContractDescription>US VISIT IDENT SYSTEM</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>16373825.6</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>HSSCHQ04D00096</IDVProcurementInstrumentID>
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<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
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<ContractDescription>ICE ATLAS Modernization / DOJ Migration.  The purpose of the task order is to migrate ICE systems from the Department of Justice Data Center locations into the Department's Enterprise Data Center environment according to project schedule milestones set by the Congress and the FY 10 appropriation bill.</ContractDescription>
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<ContractDescription>UCIS-IT Sustainment IT Legacy applications; O&amp;M Bridge Support AAP# 27679/53492</ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<ContractDescription>Division:  M&amp;A - OCIO  PPA:  N/A Thrust:  N/A Program:  N/A  Project:  EDS Data Center Hosting Services Performer:  EDS Appropriations year:  FY09 (5X Funds) Budget Authority:  No-Year R&amp;D Funds Project Manager:  Ken Rogers  Description:  The purpose of this MODIFICATION is to re-align current funds to correspond with specific work items.  $150 013 will be moved from the 0002H line item to the new 0002K line item.  Please refer to the SF30 and other documentation for further justification.</ContractDescription>
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<ContractDescription>Armed guard services for 555 New Jersey Avenue  300 9th Street SW  1250-80 Maryland Avenue SW  1990 K Street NW  1800 M Street NW in Washington DC  and 10903 New Hampshire Avenue (White Oak Campus)  Silver Spring  MD</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>10186638.3</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Bureau of Immigration and Customs Enforcement</IDVAgency>
<IDVProcurementInstrumentID>HSCEEC10A00001</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00008</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>AKAL SECURITY  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200021234</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561612</PrincipalNAICSCode><ProcurementInstrumentID>HSCEEC10J00039</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Guard Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8198 TERMINAL RD STE 204  </RecipientAddressLine123>
<RecipientCity>LORTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AKAL SECURITY  INC</RecipientName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220791141</RecipientZipCode>
<TransactionNumber>44793614</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>COASTAL INTERNATIONAL SECURITY</VendorName>
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<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>395331</ContractorOrRecipientId>
<DUNSNumber>8584857580000</DUNSNumber>
<DateSigned>07-07-2004</DateSigned>
<ContractDescription>SUPPORT</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>10000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>HSSCHQ04D00096</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ACCENTURE PUBLIC LIMITED COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201905640</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>HSSCHQ04D0009604USV001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11951 FREEDOM DR  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ACCENTURE PUBLIC LIMITED COMPANY</RecipientName>
<RecipientOrContractorName>ACCENTURE LLP</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201900564</RecipientZipCode>
<TransactionNumber>21504643</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ACCENTURE LLP</VendorName>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Other (none of the above)</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>395331</ContractorOrRecipientId>
<DUNSNumber>8584857580000</DUNSNumber>
<DateSigned>09-28-2004</DateSigned>
<ContractDescription>DHA-IAIP</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>10000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>HSSCHQ04D00096</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ACCENTURE PUBLIC LIMITED COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201905640</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>HSSCHQ04D0009604USV06</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientAddressLine123>11951 FREEDOM DR  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ACCENTURE PUBLIC LIMITED COMPANY</RecipientName>
<RecipientOrContractorName>ACCENTURE LLP</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201900564</RecipientZipCode>
<TransactionNumber>21504940</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ACCENTURE LLP</VendorName>
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<doc>
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<AwardType>IDC</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>30946</ContractorOrRecipientId>
<DUNSNumber>0051289880000</DUNSNumber>
<DateSigned>02-19-2004</DateSigned>
<ContractDescription>MANPADS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>10000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>B</PSCCategoryCode>
<ParentRecipientOrCompanyName>NORTHROP GRUMMAN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541710</PrincipalNAICSCode><ProcurementInstrumentID>HSSCHQ04C00343</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Technology Studies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>500 HICKS RD # 600  </RecipientAddressLine123>
<RecipientCity>ROLLING MEADOWS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NORTHROP GRUMMAN CORPORATION</RecipientName>
<RecipientOrContractorName>NORTHROP GRUMMAN SYSTEMS CORPORATION</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>600088101</RecipientZipCode>
<TransactionNumber>42989568</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>NORTHROP GRUMMAN SYSTEMS CORPORATION</VendorName>
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<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>1132</ContractorOrRecipientId>
<DUNSNumber>6103202150000</DUNSNumber>
<DateSigned>05-23-2008</DateSigned>
<ContractDescription>Engineering Support to HSIN Next Generation</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>10000000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>HSHQDC06D00024</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GENERAL DYNAMICS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>220300900</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC08J00134</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>77 A STREET  </RecipientAddressLine123>
<RecipientCity>NEEDHAM</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GENERAL DYNAMICS CORPORATION</RecipientName>
<RecipientOrContractorName>GENERAL DYNAMICS ONE SOURCE LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>024942892</RecipientZipCode>
<TransactionNumber>35846056</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>GENERAL DYNAMICS ONE SOURCE LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
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<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>79535</ContractorOrRecipientId>
<DUNSNumber>0661830390000</DUNSNumber>
<DateSigned>11-15-2006</DateSigned>
<ContractDescription>Systems Engineering Support - The contractor shall coordinate with the Domestic Nuclear Dtection Office (DNDO)/ Office of Systems Engineering (OSE) Program Manager for all sub-taskings set forth in this PWS for the corresponding task order (TO). The contractor shall keep the OSE Program Manager and specified Task Learder informed of technical status  decisions and plans for accomplishing all sub-taskings. The contractor shall immediately bring any concerns about task impacts on taskiing execution and planning to the attention of the OSE Program Manager.</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>10000000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>HSHQPA05A00030</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00002</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>MANTECH INTERNATIONAL CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222031919</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC06J00436</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1800 QUAIL ST #101  </RecipientAddressLine123>
<RecipientCity>NEWPORT BEACH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MANTECH INTERNATIONAL CORPORATION</RecipientName>
<RecipientOrContractorName>SRS TECHNOLOGIES</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>926602301</RecipientZipCode>
<TransactionNumber>31562917</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>SRS TECHNOLOGIES</VendorName>
</doc>
<doc>
<record_count>129</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>395331</ContractorOrRecipientId>
<DUNSNumber>8584857580000</DUNSNumber>
<DateSigned>09-04-2009</DateSigned>
<ContractDescription>US VISIT IDENT SYSTEM</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>9957526</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>HSSCHQ04D00096</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00062</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ACCENTURE PUBLIC LIMITED COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205280005</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>HSSCHQ04D0009604USV07</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11951 FREEDOM DR  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ACCENTURE PUBLIC LIMITED COMPANY</RecipientName>
<RecipientOrContractorName>ACCENTURE LLP</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201900564</RecipientZipCode>
<TransactionNumber>41820400</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ACCENTURE LLP</VendorName>
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<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Award Fee</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>395331</ContractorOrRecipientId>
<DUNSNumber>8584857580000</DUNSNumber>
<DateSigned>04-30-2008</DateSigned>
<ContractDescription>ITM O&amp;M - THE PRINCIPLE PURPOSE OF THIS EFFORT IS TO REQUIRE THE CONTRACTOR TO PROVIDE INFORMATION TECHNOLOGY OPERATIONS AND MAINTENANCE IN SUPPORT OF US-VISIT</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>HSSCHQ04D00096</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00024</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ACCENTURE PUBLIC LIMITED COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093110</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>HSHQVT06J00003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientAddressLine123>11951 FREEDOM DR  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ACCENTURE PUBLIC LIMITED COMPANY</RecipientName>
<RecipientOrContractorName>ACCENTURE LLP</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201900564</RecipientZipCode>
<TransactionNumber>35845923</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ACCENTURE LLP</VendorName>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>279453</ContractorOrRecipientId>
<DUNSNumber>7868328240000</DUNSNumber>
<DateSigned>09-29-2006</DateSigned>
<ContractDescription>AMENDMENT 3 TO REVISE LINES OF ACCOUNTING TO REMOVE ALL BUT THE BZPP A5 4050 01 FUNDS.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>9906379.12</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS07F0134L</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>SAIC  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>202500001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC06F00332</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Management Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2900 SABRE ST  </RecipientAddressLine123>
<RecipientCity>VIRGINIA BEACH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SAIC  INC.</RecipientName>
<RecipientOrContractorName>APPLIED MARINE TECHNOLOGY  INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>234527373</RecipientZipCode>
<TransactionNumber>27511794</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>APPLIED MARINE TECHNOLOGY  INC</VendorName>
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<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>17072</ContractorOrRecipientId>
<DUNSNumber>0405403040000</DUNSNumber>
<DateSigned>04-05-2010</DateSigned>
<ContractDescription>Division:  OAD	 PPA:  N/A  Thrust:  N/A  Program:  N/A  Project:  HSSEDI: US VISIT Performer:  FY 10 (REI Funds) Budget Authority: R&amp;D Funds  ALC: 70-08-1513 APPS: 70X0800  Description: The purpose of this REQUISITION is to secure funding for the HSSEDI: US VISIT.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>9850000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>HSHQDC09D00001</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE MITRE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221027539</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541690</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC10J00182</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering -- Engineering Development (R&amp;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7515 COLSHIRE DR  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE MITRE CORPORATION</RecipientName>
<RecipientOrContractorName>THE MITRE CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221027539</RecipientZipCode>
<TransactionNumber>44560649</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>THE MITRE CORPORATION</VendorName>
</doc>
<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>10720</ContractorOrRecipientId>
<DUNSNumber>0051930370000</DUNSNumber>
<DateSigned>06-14-2010</DateSigned>
<ContractDescription>Identity Services</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>9835324</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
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<RecipientAddressLine123>1901 RESEARCH BLVD  STE 600  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TransactionNumber>45127799</TransactionNumber>
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<VendorName>CREATIVE COMPUTING SOLUTIONS INCORPORATED</VendorName>
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<doc>
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<ContractorOrRecipientId>14806</ContractorOrRecipientId>
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<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221023838</PlaceofPerformanceZipCode>
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<RecipientAddressLine123>8283 GREENSBORO DRIVE  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221023838</RecipientZipCode>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>BOOZ ALLEN HAMILTON INCORPORATED (3626)</VendorName>
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<doc>
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<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>56500</ContractorOrRecipientId>
<DUNSNumber>0355298040000</DUNSNumber>
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<ContractDescription>DC Rail Corridor Virtual Fence: Surveillance  intrusion detection system for major corridors within the district.</ContractDescription>
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<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
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<ParentRecipientOrCompanyName>EPSILON SYSTEMS SOLUTIONS  INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>237071919</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>HSHQPC05FN00029</ProcurementInstrumentID>
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<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2550 5TH AVE STE 725  </RecipientAddressLine123>
<RecipientCity>SAN DIEGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EPSILON SYSTEMS SOLUTIONS  INC.</RecipientName>
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<RecipientState>California</RecipientState>
<RecipientZipCode>921036624</RecipientZipCode>
<TransactionNumber>23758392</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>EPSILON SYSTEMS SOLUTIONS  INC</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>1437206</ContractorOrRecipientId>
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<DateSigned>03-01-2010</DateSigned>
<ContractDescription>Place a BPA Call for recurring armed guard services (basice services) for the South Texas geographical area from BPA HSCEC7-10-A-00008.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2010</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>HSCEC710A00008</IDVProcurementInstrumentID>
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<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>FJC SECURITY SERVICE  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX09</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>770476801</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561612</PrincipalNAICSCode><ProcurementInstrumentID>HSHQC710J00033</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Guard Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>275 JERICHO TPKE  </RecipientAddressLine123>
<RecipientCity>FLORAL PARK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FJC SECURITY SERVICE  INC.</RecipientName>
<RecipientOrContractorName>FJC SECURITY SERVICE  INC.</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>110012150</RecipientZipCode>
<TransactionNumber>44640827</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>FJC SECURITY SERVICE  INC.</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>79535</ContractorOrRecipientId>
<DUNSNumber>0661830390000</DUNSNumber>
<DateSigned>07-01-2009</DateSigned>
<ContractDescription>SRS Task Order # 6 first PR (PADD funding only)</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>9721754</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>HSHQPA05A00030</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00009</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>MANTECH INTERNATIONAL CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200364030</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC08J00215</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Systems Engineering Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1800 QUAIL ST #101  </RecipientAddressLine123>
<RecipientCity>NEWPORT BEACH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MANTECH INTERNATIONAL CORPORATION</RecipientName>
<RecipientOrContractorName>SRS TECHNOLOGIES</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>926602301</RecipientZipCode>
<TransactionNumber>41819668</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>SRS TECHNOLOGIES</VendorName>
</doc>
<doc>
<record_count>138</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>79535</ContractorOrRecipientId>
<DUNSNumber>0661830390000</DUNSNumber>
<DateSigned>12-18-2009</DateSigned>
<ContractDescription>The purposes of this modification are to (1)  exercise Option Period 5 (CLIN 0010)  (2)  increase the total amount of contract award  (3)  provide additional funding and   (4) make an administrative change to a FAR Clause; thereby extending the period of performance under Task Order No. HSHQDC-08-J-00215 of Blanket Purchase Agreement No. HSHQPA-05-A-00030.</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>9720890</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>HSHQPA05A00030</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00012</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>MANTECH INTERNATIONAL CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200364030</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC08J00215</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Systems Engineering Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1800 QUAIL ST #101  </RecipientAddressLine123>
<RecipientCity>NEWPORT BEACH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MANTECH INTERNATIONAL CORPORATION</RecipientName>
<RecipientOrContractorName>SRS TECHNOLOGIES</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>926602301</RecipientZipCode>
<TransactionNumber>42874267</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>SRS TECHNOLOGIES</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>362171</ContractorOrRecipientId>
<DUNSNumber>8388297940000</DUNSNumber>
<DateSigned>03-22-2005</DateSigned>
<ContractDescription>BIOWATCH STAFFING  COMMUNICATION  AND LABORATORY DATA INTEGRATION</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>9709628</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>National Institutes of Health</IDVAgency>
<IDVProcurementInstrumentID>26301D0084</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00004</ModificationNumber>
<PSCCategoryCode>63</PSCCategoryCode>
<ParentRecipientOrCompanyName>A-TEK  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205280001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>514120</PrincipalNAICSCode><ProcurementInstrumentID>HSHQPA04F00056</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Alarm  Signal and Security Detection Systems</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>602 S KING ST STE 300  </RecipientAddressLine123>
<RecipientCity>LEESBURG</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>A-TEK  INC.</RecipientName>
<RecipientOrContractorName>A-TEK INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201753919</RecipientZipCode>
<TransactionNumber>23758166</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>A-TEK INC</VendorName>
</doc>
<doc>
<record_count>140</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>79535</ContractorOrRecipientId>
<DUNSNumber>0661830390000</DUNSNumber>
<DateSigned>11-10-2009</DateSigned>
<ContractDescription>SRS Task Order # 6 first PR (PADD funding only)</ContractDescription>
<ReasonForModification>Additional Work (new agreement  FAR part 6 applies...</ReasonForModification>
<DollarsObligated>9701569</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>HSHQPA05A00030</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00011</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>MANTECH INTERNATIONAL CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200364030</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC08J00215</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Systems Engineering Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1800 QUAIL ST #101  </RecipientAddressLine123>
<RecipientCity>NEWPORT BEACH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MANTECH INTERNATIONAL CORPORATION</RecipientName>
<RecipientOrContractorName>SRS TECHNOLOGIES</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>926602301</RecipientZipCode>
<TransactionNumber>42722320</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>SRS TECHNOLOGIES</VendorName>
</doc>
<doc>
<record_count>141</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>286385</ContractorOrRecipientId>
<DUNSNumber>6197196930000</DUNSNumber>
<DateSigned>09-29-2009</DateSigned>
<ContractDescription>The purpose of this Purchase Request is to provide funding for the Office of the Chief Information Officer (OCIO)  Homeland Security Division (HSD)  requirements for the Information Technology Inventory buy as outlined in the advanced acquisition plan 60202.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>9649170.92</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</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>HSHQDC07D00022</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>WILDFLOWER INTERNATIONAL  LTD.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205280001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC09J00492</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Support Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1500 S SAINT FRANCIS DR  </RecipientAddressLine123>
<RecipientCity>SANTA FE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WILDFLOWER INTERNATIONAL  LTD.</RecipientName>
<RecipientOrContractorName>WILDFLOWER INTERNATIONAL LIMITED</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>875054040</RecipientZipCode>
<TransactionNumber>41821001</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WILDFLOWER INTERNATIONAL LIMITED</VendorName>
</doc>
<doc>
<record_count>142</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>14806</ContractorOrRecipientId>
<DUNSNumber>0069288570000</DUNSNumber>
<DateSigned>02-27-2006</DateSigned>
<ContractDescription>INFORMATION ANALYSIS AND INTELLIGENCE SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>9532485.19</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F9755H</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>BOOZ ALLEN HAMILTON INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>204070001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC06F00059</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Program Management/Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8283 GREENSBORO DRIVE  </RecipientAddressLine123>
<RecipientCity>MCLEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BOOZ ALLEN HAMILTON INC.</RecipientName>
<RecipientOrContractorName>BOOZ ALLEN HAMILTON INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221023838</RecipientZipCode>
<TransactionNumber>27510157</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>BOOZ ALLEN HAMILTON INC.</VendorName>
</doc>
<doc>
<record_count>143</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>79535</ContractorOrRecipientId>
<DUNSNumber>0661830390000</DUNSNumber>
<DateSigned>04-12-2007</DateSigned>
<ContractDescription>Systems Engineering Support - The contractor shall coordinate with the Domestic Nuclear Dtection Office (DNDO)/ Office of Systems Engineering (OSE) Program Manager for all sub-taskings set forth in this PWS for the corresponding task order (TO). The contractor shall keep the OSE Program Manager and specified Task Learder informed of technical status  decisions and plans for accomplishing all sub-taskings. The contractor shall immediately bring any concerns about task impacts on taskiing execution and planning to the attention of the OSE Program Manager.</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>9528000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<ContractPricing>Cost Plus Award Fee</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>107871</ContractorOrRecipientId>
<DUNSNumber>1672325320000</DUNSNumber>
<DateSigned>12-23-2009</DateSigned>
<ContractDescription>Division/PPA: Laboratory Facilities Thrust: Lab Facilities Program: Plum Island Animal Disease Center (PIADC) Operations</ContractDescription>
<ReasonForModification>Definitize Letter Contract</ReasonForModification>
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<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00004</ModificationNumber>
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<ParentRecipientOrCompanyName>ARCTIC SLOPE REGIONAL CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>119570001</PlaceofPerformanceZipCode>
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<RecipientAddressLine123>BLDG. 2590 CURRIE ROAD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TransactionNumber>42836034</TransactionNumber>
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<ContractorOrRecipientId>336593</ContractorOrRecipientId>
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<ContractDescription>IMAPDATA</ContractDescription>
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<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0625N</IDVProcurementInstrumentID>
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<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
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<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<ProductorServiceCode>ADP Facility Operation and Maintenance Services</ProductorServiceCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1430 SPRING HILL RD #600  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>IMAPDATA INC.</RecipientName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221023027</RecipientZipCode>
<TransactionNumber>23757756</TransactionNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>IMAPDATA.COM  INC</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>160724</ContractorOrRecipientId>
<DUNSNumber>1753576720000</DUNSNumber>
<DateSigned>04-01-2009</DateSigned>
<ContractDescription>GUARD SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00007</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>TRI-S SECURITY CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205360001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561612</PrincipalNAICSCode><ProcurementInstrumentID>HSCEOP06C00045</ProcurementInstrumentID>
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<ProductorServiceCode>Guard Services</ProductorServiceCode>
<ProgramSource>0542 70</ProgramSource>
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<ProgramSourceDescription>Federal Protective Service</ProgramSourceDescription>
<RecipientAddressLine123>14160 NEWBROOK DR STE. 210  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TRI-S SECURITY CORPORATION</RecipientName>
<RecipientOrContractorName>PARAGON SYSTEMS  INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201512298</RecipientZipCode>
<TransactionNumber>45501046</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<ContractPricing>Other (none of the above)</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>1132</ContractorOrRecipientId>
<DUNSNumber>6103202150000</DUNSNumber>
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<ContractDescription>Integration and Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
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<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222014795</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC07J00693</ProcurementInstrumentID>
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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>77 A STREET  </RecipientAddressLine123>
<RecipientCity>NEEDHAM</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GENERAL DYNAMICS CORPORATION</RecipientName>
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<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>024942892</RecipientZipCode>
<TransactionNumber>31565154</TransactionNumber>
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<VendorName>GENERAL DYNAMICS ONE SOURCE LIMITED LIABILITY COMPANY</VendorName>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>160724</ContractorOrRecipientId>
<DUNSNumber>1753576720000</DUNSNumber>
<DateSigned>03-30-2010</DateSigned>
<ContractDescription>Guard Services - GA Statewide</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>8022104.32</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Bureau of Immigration and Customs Enforcement</IDVAgency>
<IDVProcurementInstrumentID>HSCEE408A00001</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>TRI-S SECURITY CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303033704</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561612</PrincipalNAICSCode><ProcurementInstrumentID>HSHQE410F00008</ProcurementInstrumentID>
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<ProductorServiceCode>Guard Services</ProductorServiceCode>
<ProgramSource>0542 70</ProgramSource>
<ProgramSourceAccountCode>0542</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>70</ProgramSourceAgencyCode>
<ProgramSourceDescription>Federal Protective Service</ProgramSourceDescription>
<RecipientAddressLine123>14160 NEWBROOK DR STE 150  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TRI-S SECURITY CORPORATION</RecipientName>
<RecipientOrContractorName>PARAGON SYSTEMS  INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201512298</RecipientZipCode>
<TransactionNumber>44978770</TransactionNumber>
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<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>PARAGON SYSTEMS  INC</VendorName>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>395331</ContractorOrRecipientId>
<DUNSNumber>8584857580000</DUNSNumber>
<DateSigned>06-26-2006</DateSigned>
<ContractDescription>US VISIT IDENT SYSTEM</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<FiscalYear>2006</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
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<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00010</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ACCENTURE PUBLIC LIMITED COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201905640</PlaceofPerformanceZipCode>
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<ProgramSource></ProgramSource>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11951 FREEDOM DR  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ACCENTURE PUBLIC LIMITED COMPANY</RecipientName>
<RecipientOrContractorName>ACCENTURE LLP</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201900564</RecipientZipCode>
<TransactionNumber>27510773</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ACCENTURE LLP</VendorName>
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<doc>
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<ContractPricing>Cost Plus Award Fee</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>107871</ContractorOrRecipientId>
<DUNSNumber>194163481</DUNSNumber>
<DateSigned>01-01-2006</DateSigned>
<ContractDescription>OPERATION &amp; MAINTANENCE</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>ARCTIC SLOPE REGIONAL CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>HSHQPD06C00001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Miscellaneous Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3900 C STREET  SUITE 803  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ARCTIC SLOPE REGIONAL CORPORATION</RecipientName>
<RecipientOrContractorName>FIELD SUPPORT SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995035969</RecipientZipCode>
<TransactionNumber>43132525</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>FIELD SUPPORT SERVICES INCORPORATED</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>1422598</ContractorOrRecipientId>
<DUNSNumber>0069288570000</DUNSNumber>
<DateSigned>03-04-2010</DateSigned>
<ContractDescription>Division:  Management and Administration (M&amp;A) PPA:  Program Support Thrust:  SETA Support Program:  SETA Support Project:  DHS S&amp;T M&amp;A SETA Support Performer:  Booz Allen Hamilton (BAH)  Description: The purpose of this procurement is to secure BAH support for the project referenced above.  The price for such support is estimated to be $8 146 775.16.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>7854988.7</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</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>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</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>HSHQDC10J00114</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Program Management/Support Services</ProductorServiceCode>
<ProgramSource>0800 70</ProgramSource>
<ProgramSourceAccountCode>0800</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>70</ProgramSourceAgencyCode>
<ProgramSourceDescription>Research  Development  Acquisitions and Operations</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>
<TransactionNumber>44337519</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>BOOZ ALLEN HAMILTON INC</VendorName>
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<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>14806</ContractorOrRecipientId>
<DUNSNumber>1672319630000</DUNSNumber>
<DateSigned>04-07-2010</DateSigned>
<ContractDescription>The purpose of this PR is to procure technical and programmatic support services required by Network Security Deployment (NSD) and the United States Computer Emergency Readiness Team (US-CERT). The contractor shall provide Scientific  Engineering and Technical Assistance including program management  acquisition support  budget and finance support  strategic planning  process development  enterprise planning  NCPS system architecture and verification and validation in support of the overall mission outlined in the Statement of Work (SOW).</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>7808006</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>HSHQDC09D00059</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>BOOZ ALLEN HAMILTON INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221023838</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC10J00125</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>13200 WOODLAND PARK DR  13TH FL  </RecipientAddressLine123>
<RecipientCity>HERNDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BOOZ ALLEN HAMILTON INC.</RecipientName>
<RecipientOrContractorName>BOOZ ALLEN HAMILTON INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201713025</RecipientZipCode>
<TransactionNumber>44543591</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>BOOZ ALLEN HAMILTON INC.</VendorName>
</doc>
<doc>
<record_count>194</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>1132</ContractorOrRecipientId>
<DUNSNumber>0044823780000</DUNSNumber>
<DateSigned>01-06-2010</DateSigned>
<ContractDescription>Exercise Option II in the amount of $7.8 mil</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>7800372.21</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS10F0237L</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00011</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GENERAL DYNAMICS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY27</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>142251928</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC09F00019</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Program Management/Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<DateSigned>11-06-2009</DateSigned>
<ContractDescription>Guard Services for the State of MN AND WI</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>7509971.61</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Bureau of Immigration and Customs Enforcement</IDVAgency>
<IDVProcurementInstrumentID>HSCEC509A00005</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00001</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>DECO  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MN05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Minnesota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>551111111</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561612</PrincipalNAICSCode><ProcurementInstrumentID>HSCEC510J00007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Guard Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11140 ZEALAND AVE N  </RecipientAddressLine123>
<RecipientCity>CHAMPLIN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DECO  INC.</RecipientName>
<RecipientOrContractorName>DECO  INC.</RecipientOrContractorName>
<RecipientState>Minnesota</RecipientState>
<RecipientZipCode>553163594</RecipientZipCode>
<TransactionNumber>42804590</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>DECO  INC.</VendorName>
</doc>
<doc>
<record_count>206</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>395331</ContractorOrRecipientId>
<DUNSNumber>8584857580000</DUNSNumber>
<DateSigned>05-11-2005</DateSigned>
<ContractDescription>US VISIT IDENT SYSTEM</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>7500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>HSSCHQ04D00096</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00003</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ACCENTURE PUBLIC LIMITED COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201905640</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>HSSCHQ04D0009604USV07</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11951 FREEDOM DR  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ACCENTURE PUBLIC LIMITED COMPANY</RecipientName>
<RecipientOrContractorName>ACCENTURE LLP</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201900564</RecipientZipCode>
<TransactionNumber>23758363</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ACCENTURE LLP</VendorName>
</doc>
<doc>
<record_count>207</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Other (none of the above)</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>318443</ContractorOrRecipientId>
<DUNSNumber>7909121610000</DUNSNumber>
<DateSigned>12-21-2007</DateSigned>
<ContractDescription>Public Safety and Security Institute for Technology (PSITEC) Program Development</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>7474532</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>HSHQDC07D00039</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>G &amp; H GLOBAL SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200053934</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>HSHQSL08J00003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Management Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1747 PENNSYLVANIA AVENUE  NW STE #  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>G &amp;amp; H GLOBAL SERVICES  INC.</RecipientName>
<RecipientOrContractorName>G AND H GLOBAL SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200064635</RecipientZipCode>
<TransactionNumber>35845178</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>G AND H GLOBAL SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>208</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>274395</ContractorOrRecipientId>
<DUNSNumber>0977796980000</DUNSNumber>
<DateSigned>03-26-2008</DateSigned>
<ContractDescription>OIC PMO RECOMPETE1 9 MONTH BASE3 12 MONTH OPTIONS</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>7443335.69</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F9806H</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00005</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>SRA INTERNATIONAL  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200053523</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC06F00214</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Management Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4300 FAIR LAKES CT  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SRA INTERNATIONAL  INC.</RecipientName>
<RecipientOrContractorName>SYSTEMS RESEARCH AND APPLICATI</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220334232</RecipientZipCode>
<TransactionNumber>35845697</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SYSTEMS RESEARCH AND APPLICATI</VendorName>
</doc>
<doc>
<record_count>209</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>14806</ContractorOrRecipientId>
<DUNSNumber>0069288570000</DUNSNumber>
<DateSigned>03-13-2009</DateSigned>
<ContractDescription>Division:  Chemical and Biological Division PPA:  Program Support Thrust:  SETA Support Program:  SETA Support Project:  DHS S&amp;T Chemical and Biological Division SETA Support Performer:  Booz Allen Hamilton (BAH)  Description: The purpose of this procurement is to secure BAH support for the project referenced above.  The price for such support is estimated to be $7 439 752.16.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>7439752.16</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>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>BOOZ ALLEN HAMILTON INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200010900</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC09J00079</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>
<TransactionNumber>41818748</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>BOOZ ALLEN HAMILTON INC</VendorName>
</doc>
<doc>
<record_count>210</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>395331</ContractorOrRecipientId>
<DUNSNumber>8584857580000</DUNSNumber>
<DateSigned>07-10-2007</DateSigned>
<ContractDescription>US VISIT IDENT SYSTEM</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>7400000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>HSSCHQ04D00096</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00025</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ACCENTURE PUBLIC LIMITED COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201905640</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>HSSCHQ04D0009604USV07</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11951 FREEDOM DR  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ACCENTURE PUBLIC LIMITED COMPANY</RecipientName>
<RecipientOrContractorName>ACCENTURE LLP</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201900564</RecipientZipCode>
<TransactionNumber>31564199</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ACCENTURE LLP</VendorName>
</doc>
<doc>
<record_count>211</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>17072</ContractorOrRecipientId>
<DUNSNumber>0405403040000</DUNSNumber>
<DateSigned>09-16-2009</DateSigned>
<ContractDescription>Division:  OAD	 PPA:  N/A  Thrust:  N/A  Program:  N/A  Project:  HSSEDI: CIS Transformation Program Office  Performer:  HSSEDI  Appropriation Year: FY09 (REI Funds) Budget Authority: No-Year Funds  ALC: 70-08-1513 APPS: 70X0800  Description: The purpose of this requisition is to secure funding for the HSSEDI: CIS Transformation Program Office</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>7388820</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>HSHQDC09D00001</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE MITRE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221024904</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541690</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC09J00415</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering -- Engineering Development (R&amp;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7515 COLSHIRE DR  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE MITRE CORPORATION</RecipientName>
<RecipientOrContractorName>THE MITRE CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221027539</RecipientZipCode>
<TransactionNumber>41820580</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>THE MITRE CORPORATION</VendorName>
</doc>
<doc>
<record_count>212</record_count>
<AwardType>IDC</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Award Fee</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>107871</ContractorOrRecipientId>
<DUNSNumber>194163481</DUNSNumber>
<DateSigned>12-18-2008</DateSigned>
<ContractDescription>OPERATION &amp; MAINTANENCE</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>7271935</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00025</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>ARCTIC SLOPE REGIONAL CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>HSHQPD06C00001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Miscellaneous Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3900 C STREET  SUITE 803  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ARCTIC SLOPE REGIONAL CORPORATION</RecipientName>
<RecipientOrContractorName>FIELD SUPPORT SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995035969</RecipientZipCode>
<TransactionNumber>43466999</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>FIELD SUPPORT SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>213</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>14806</ContractorOrRecipientId>
<DUNSNumber>0069288570000</DUNSNumber>
<DateSigned>02-22-2006</DateSigned>
<ContractDescription>SUPPORT SERVICES FOR BUSINESS OPERATIONS / CONTINUITY OF OPERATIONS / EXERCISE PROGRAM PLANNING/OUSP OFFICE OF THE CHIEF INFORMATION OFFICER</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>7259797.08</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F9755H</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>BOOZ ALLEN HAMILTON INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200240011</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC06F00061</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Accounting Services (NOTE: New code created for Financial Services See R710 below)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8283 GREENSBORO DRIVE  </RecipientAddressLine123>
<RecipientCity>MCLEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BOOZ ALLEN HAMILTON INC.</RecipientName>
<RecipientOrContractorName>BOOZ ALLEN HAMILTON INCORPORATED (3626)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221023838</RecipientZipCode>
<TransactionNumber>27510135</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>BOOZ ALLEN HAMILTON INCORPORATED (3626)</VendorName>
</doc>
<doc>
<record_count>214</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>13741</ContractorOrRecipientId>
<DUNSNumber>0064371440000</DUNSNumber>
<DateSigned>11-27-2009</DateSigned>
<ContractDescription>ARES State of MD Guard Services (3 of 3 task orders under HSCEGI-05-D-F00006 12/1/09-6/30/09)</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>7222594.28</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Bureau of Immigration and Customs Enforcement</IDVAgency>
<IDVProcurementInstrumentID>HSCEGI05DF00006</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>ARES GROUP INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD06</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>217160001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561612</PrincipalNAICSCode><ProcurementInstrumentID>HSHQE310J00002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Guard Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8625C ENGLESIDE OFFICE PA  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ARES GROUP INCORPORATED</RecipientName>
<RecipientOrContractorName>ARES GROUP INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223094131</RecipientZipCode>
<TransactionNumber>42722443</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ARES GROUP INCORPORATED</VendorName>
</doc>
<doc>
<record_count>215</record_count>
<AwardType>IDC</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>246317</ContractorOrRecipientId>
<DUNSNumber>1517709550000</DUNSNumber>
<DateSigned>02-01-2008</DateSigned>
<ContractDescription>The contractor shall provide support services to the US-VISIT Program Office in accordance with the statement of work.</ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>201900564</RecipientZipCode>
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<ContractDescription>SETA services to support DNDO mission.</ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<ContractDescription>Data Center Migration/Mirroring support services to the US-VISIT Information Technology Management Branch.  The US-VISIT Data Center Migration/Mirroring (DCMM) Project will migrate and mirror the Automated Biometric Identification System (IDENT) and the Arrival and Departure Information System (ADIS) systems to designated Department of Homeland Security (DHS) data center facilities.</ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201905640</PlaceofPerformanceZipCode>
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<RecipientAddressLine123>11951 FREEDOM DR  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<ContractorOrRecipientId>395331</ContractorOrRecipientId>
<DUNSNumber>8584857580000</DUNSNumber>
<DateSigned>12-08-2005</DateSigned>
<ContractDescription>US VISIT IDENT SYSTEM</ContractDescription>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
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<ModificationNumber>P00007</ModificationNumber>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201905640</PlaceofPerformanceZipCode>
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<RecipientAddressLine123>11951 FREEDOM DR  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ACCENTURE PUBLIC LIMITED COMPANY</RecipientName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201900564</RecipientZipCode>
<TransactionNumber>27509799</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ACCENTURE LLP</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>1132</ContractorOrRecipientId>
<DUNSNumber>6103202150000</DUNSNumber>
<DateSigned>12-03-2008</DateSigned>
<ContractDescription>Engineering Support to HSIN Next Generation</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>6350590.6</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
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<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00005</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200010900</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC08J00134</ProcurementInstrumentID>
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<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>77 A STREET  </RecipientAddressLine123>
<RecipientCity>NEEDHAM</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GENERAL DYNAMICS CORPORATION</RecipientName>
<RecipientOrContractorName>GENERAL DYNAMICS ONE SOURCE LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>024942892</RecipientZipCode>
<TransactionNumber>41818008</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>GENERAL DYNAMICS ONE SOURCE LIMITED LIABILITY COMPANY</VendorName>
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<doc>
<record_count>258</record_count>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>227985</ContractorOrRecipientId>
<DUNSNumber>1829563670000</DUNSNumber>
<DateSigned>12-22-2009</DateSigned>
<ContractDescription>SETA services to support DNDO mission.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>6346149</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>HSHQPA05A00053</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DEFENSE GROUP INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200364010</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC10J00048</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>307 ANNANDALE RD STE 110  </RecipientAddressLine123>
<RecipientCity>FALLS CHURCH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DEFENSE GROUP INC.</RecipientName>
<RecipientOrContractorName>DEFENSE GROUP INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220422454</RecipientZipCode>
<TransactionNumber>42831948</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>DEFENSE GROUP INCORPORATED</VendorName>
</doc>
<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>395331</ContractorOrRecipientId>
<DUNSNumber>8584857580000</DUNSNumber>
<DateSigned>08-04-2009</DateSigned>
<ContractDescription>Task Order 020</ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
<DollarsObligated>6329711.77</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>HSSCHQ04D00096</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00011</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>ACCENTURE PUBLIC LIMITED COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093110</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>HSHQVT08J00019</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Components</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11951 FREEDOM DR  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ACCENTURE PUBLIC LIMITED COMPANY</RecipientName>
<RecipientOrContractorName>ACCENTURE LLP</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201900564</RecipientZipCode>
<TransactionNumber>41819981</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ACCENTURE LLP</VendorName>
</doc>
<doc>
<record_count>260</record_count>
<AwardType>IDC</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>111051</ContractorOrRecipientId>
<DUNSNumber>872845941</DUNSNumber>
<DateSigned>08-26-2009</DateSigned>
<ContractDescription>Additional funding.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>6283207.3</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00014</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NANA REGIONAL CORPORATION  INC. </ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC07C00071</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Communications 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>T K C COMMUNICATIONS LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995033967</RecipientZipCode>
<TransactionNumber>43467032</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>T K C COMMUNICATIONS LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>261</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>246440</ContractorOrRecipientId>
<DUNSNumber>0032537880000</DUNSNumber>
<DateSigned>02-22-2008</DateSigned>
<ContractDescription>ALC: 70-08-1512 APPS:70X0800  Division/PPA: Command  Control &amp; Interoperability Thrust: Communications  Interoperability and Compatibility Program: OIC Performer: Thales Communciations Inc.  Description: The purpose of this requisition is to privide funding to Thales Communications Inc for a Multi-Band Radio Project. This radio as designed will enhance communications interoperability between  State  Local  Federal and Tribal agencies  Department of Defense  National Guard  and Coast Guard as well as provide a capability to communicate with other public safety or service organizations deployed to assist that operate in bands covered by this radio. This capability will be accomplished while continuing to offer radio performance equal to  or exceed the rigorous requirements of today's single band Public Safety radios.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>6275000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>THALES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208712001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334220</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC08C00019</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering -- Applied Research and Exploratory Development (R&amp;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>22605 GATEWAY CENTER DR  </RecipientAddressLine123>
<RecipientCity>CLARKSBURG</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THALES</RecipientName>
<RecipientOrContractorName>THALES COMMUNICATIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208712001</RecipientZipCode>
<TransactionNumber>35845488</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>THALES COMMUNICATIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>262</record_count>
<AwardType>IDC</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Award Fee</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>107871</ContractorOrRecipientId>
<DUNSNumber>194163481</DUNSNumber>
<DateSigned>06-09-2008</DateSigned>
<ContractDescription>OPERATION &amp; MAINTANENCE</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>6272199.3</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00020</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>ARCTIC SLOPE REGIONAL CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>HSHQPD06C00001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Miscellaneous Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3900 C STREET  SUITE 803  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ARCTIC SLOPE REGIONAL CORPORATION</RecipientName>
<RecipientOrContractorName>FIELD SUPPORT SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995035969</RecipientZipCode>
<TransactionNumber>43481225</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>FIELD SUPPORT SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>263</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>279453</ContractorOrRecipientId>
<DUNSNumber>0547812400000</DUNSNumber>
<DateSigned>01-28-2004</DateSigned>
<ContractDescription>TASK 4</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>6265709.62</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>HSDTCGHS03AFLC035</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>SAIC  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>HSDTCGHS03AFLC035HSSCHQ04F00647</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Technical Assistance</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>
<RecipientState>California</RecipientState>
<RecipientZipCode>921211152</RecipientZipCode>
<TransactionNumber>21504491</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>SCIENCE APPLICATIONS INTERNATIONAL CORPORATION</VendorName>
</doc>
<doc>
<record_count>264</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>68478</ContractorOrRecipientId>
<DUNSNumber>1814429550000</DUNSNumber>
<DateSigned>09-03-2009</DateSigned>
<ContractDescription>Exercise option year 1 for Checmical Engineers Expertise (SME)</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>6247597</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0207L</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00003</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMERICAN BUREAU OF SHIPPING INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200010900</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC08F00157</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Management Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>300 COMMERCE DRIVE STE 200  </RecipientAddressLine123>
<RecipientCity>IRVINE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMERICAN BUREAU OF SHIPPING INC</RecipientName>
<RecipientOrContractorName>ABSG CONSULTING INC.</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>926021305</RecipientZipCode>
<TransactionNumber>41820367</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ABSG CONSULTING INC.</VendorName>
</doc>
<doc>
<record_count>265</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>17072</ContractorOrRecipientId>
<DUNSNumber>0405403040000</DUNSNumber>
<DateSigned>08-14-2009</DateSigned>
<ContractDescription>Division:  OAD PPA:  N/A  Thrust:  N/A Program:  N/A  Project:  HSSEDI Task: CIO - ITSO  Performer:  HSSEDI  Appropriation Year: FY09 (REI Funds) Budget Authority: Annual and No Year Funds  ALC: 70-08-1513 APPS: 70X0800  7090810  Description: The purpose of this requisition is to secure funding for the HSSEDI Task: CIO ? ITSO.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>6234915.52</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>HSHQDC09D00001</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE MITRE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221027539</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541690</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC09J00315</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering -- Engineering Development (R&amp;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7515 COLSHIRE DR  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE MITRE CORPORATION</RecipientName>
<RecipientOrContractorName>THE MITRE CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221027539</RecipientZipCode>
<TransactionNumber>41820099</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>THE MITRE CORPORATION</VendorName>
</doc>
<doc>
<record_count>266</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Other (none of the above)</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>274395</ContractorOrRecipientId>
<DUNSNumber>7940393210000</DUNSNumber>
<DateSigned>07-02-2009</DateSigned>
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<ContractDescription>ARMED GUARD SERVICES  LOS ANGELES  CA - EXTENDS ALL SERVICES THRU 3/31/10.</ContractDescription>
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<IDVProcurementInstrumentID>HSCEW909A00003</IDVProcurementInstrumentID>
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<ContractorOrRecipientId>395331</ContractorOrRecipientId>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ACCENTURE PUBLIC LIMITED COMPANY</RecipientName>
<RecipientOrContractorName>ACCENTURE LLP</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201900564</RecipientZipCode>
<TransactionNumber>41820817</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ACCENTURE LLP</VendorName>
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<ContractorOrRecipientId>59498</ContractorOrRecipientId>
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<ContractDescription>SSA Reimbursible Armed Guard Services for FY10.</ContractDescription>
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<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
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<PlaceofPerformanceState>Missouri</PlaceofPerformanceState>
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<RecipientAddressLine123>1593 SPRING HILL RD STE 700  </RecipientAddressLine123>
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<ContractDescription>Program Level Management and Analytical Support Services for the Office of Infrastructure Protection (OIP)  Protective Security Coordination Division (PSCD)  National Protection and Programs Directorate (NPPD)</ContractDescription>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
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<RecipientAddressLine123>2000 N BEAUREGARD ST # 40  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientName>SYSTEMS PLANNING AND ANALYSIS  INC.</RecipientName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223111712</RecipientZipCode>
<TransactionNumber>35846430</TransactionNumber>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
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<ContractDescription>Project Wanda at Mt. Weather</ContractDescription>
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<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
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<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>15020 SHADY GROVE RD STE 500  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRUNLEY CONSTRUCTION CO.  INC.</RecipientName>
<RecipientOrContractorName>GRUNLEY CONSTRUCTION COMPANY INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208503390</RecipientZipCode>
<TransactionNumber>43250689</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>GRUNLEY CONSTRUCTION COMPANY INCORPORATED</VendorName>
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<ContractPricing></ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>274395</ContractorOrRecipientId>
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<FiscalYear>2004</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
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<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
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<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
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<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>674W50064</ProcurementInstrumentID>
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<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4300 FAIR LAKES CT  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SRA INTERNATIONAL  INC.</RecipientName>
<RecipientOrContractorName>SYSTEMS RESEARCH AND APPLICATI</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220334232</RecipientZipCode>
<TransactionNumber>21504490</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>SYSTEMS RESEARCH AND APPLICATI</VendorName>
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<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>171765</ContractorOrRecipientId>
<DUNSNumber>134291322</DUNSNumber>
<DateSigned>12-30-2009</DateSigned>
<ContractDescription>The purpose of this modification is to exercise and incrementally fund CLIN 0002 Option Year 1 - Phase 3</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
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<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>70 TREBLE COVE RD  </RecipientAddressLine123>
<RecipientCity>NORTH BILLERICA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PASSPORT SYSTEMS  INC</RecipientName>
<RecipientOrContractorName>PASSPORT SYSTEMS  INC</RecipientOrContractorName>
<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>018622208</RecipientZipCode>
<TransactionNumber>43512190</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>PASSPORT SYSTEMS  INC</VendorName>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>274395</ContractorOrRecipientId>
<DUNSNumber>0977796980000</DUNSNumber>
<DateSigned>05-20-2010</DateSigned>
<ContractDescription>Division:  Command  Control &amp; Interoperability PPA:  Command  Control &amp; Interoperability Performer:  Systems Research and Applications Corporation (SRA) Appropriation Year:  FY10 (02 Funds) Budget Authority:  Three Year R&amp;D Funds Project Manager:  Dr. Rowan Bronson  202-254-6061 Lead Support Staff:  Wendy Howe  ALC: 70-08-1513 APPS: 70020800  Description: The purpose of this Task Order (TO) is to procure program management office support for DHS S&amp;T's Command  Control  and Interoperability Division (CID).   The terms and conditions governing this TO are contained in Attachment B.  Pricing for this TO is based on pricing information provided by SRA in their quotation  which is discounted from their published GSA Schedule 874 rates by a factor ranging from 2-8%  with an aggregate discount of 4%.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2010</FiscalYear>
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<IDVProcurementInstrumentID>GS23F9806H</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>SRA INTERNATIONAL  INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205284123</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Management Support Services</ProductorServiceCode>
<ProgramSource>0800 70</ProgramSource>
<ProgramSourceAccountCode>0800</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>70</ProgramSourceAgencyCode>
<ProgramSourceDescription>Research  Development  Acquisitions and Operations</ProgramSourceDescription>
<RecipientAddressLine123>4300 FAIR LAKES CT  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SRA INTERNATIONAL  INC.</RecipientName>
<RecipientOrContractorName>SYSTEMS RESEARCH AND APPLICATI</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220334232</RecipientZipCode>
<TransactionNumber>44961602</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SYSTEMS RESEARCH AND APPLICATI</VendorName>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>395331</ContractorOrRecipientId>
<DUNSNumber>8584857580000</DUNSNumber>
<DateSigned>12-17-2004</DateSigned>
<ContractDescription>US-VISIT</ContractDescription>
<ReasonForModification>Additional Work (new agreement  FAR part 6 applies...</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>HSSCHQ04D00096</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ACCENTURE PUBLIC LIMITED COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201905640</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>HSSCHQ04D0009604USV004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11951 FREEDOM DR  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ACCENTURE PUBLIC LIMITED COMPANY</RecipientName>
<RecipientOrContractorName>ACCENTURE LLP</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201900564</RecipientZipCode>
<TransactionNumber>23757838</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ACCENTURE LLP</VendorName>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Award Fee</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>19595</ContractorOrRecipientId>
<DUNSNumber>1127531940000</DUNSNumber>
<DateSigned>11-05-2008</DateSigned>
<ContractDescription>CAARS</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>5229698</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</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>HSHQDC06D00074</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00008</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>L-3 COMMUNICATIONS HOLDINGS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MA07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Massachusetts</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>018011028</PlaceofPerformanceZipCode>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>BOOZ ALLEN HAMILTON INC.</VendorName>
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<doc>
<record_count>359</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Other (none of the above)</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>395331</ContractorOrRecipientId>
<DUNSNumber>8584857580000</DUNSNumber>
<DateSigned>09-24-2009</DateSigned>
<ContractDescription>Task Order 00018 - UI Equipment</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>5167456.01</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>HSSCHQ04D00096</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00021</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>ACCENTURE PUBLIC LIMITED COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205280005</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>HSHQVT07J00007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Input/Output and Storage Devices</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11951 FREEDOM DR  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ACCENTURE PUBLIC LIMITED COMPANY</RecipientName>
<RecipientOrContractorName>ACCENTURE LLP</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201900564</RecipientZipCode>
<TransactionNumber>41820816</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ACCENTURE LLP</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>9324</ContractorOrRecipientId>
<DUNSNumber>0046939040000</DUNSNumber>
<DateSigned>09-30-2009</DateSigned>
<ContractDescription>wireless managed services  devices  data and wireless telecommunications services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>5142331</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0232N</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>ISYS  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>204070001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC09J00499</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>11715 CRIPPEN CT  </RecipientAddressLine123>
<RecipientCity>GREAT FALLS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ISYS  LLC</RecipientName>
<RecipientOrContractorName>ISYS  LLC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220661624</RecipientZipCode>
<TransactionNumber>41821026</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ISYS  LLC</VendorName>
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<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>17072</ContractorOrRecipientId>
<DUNSNumber>0405403040000</DUNSNumber>
<DateSigned>08-27-2008</DateSigned>
<ContractDescription>MITRE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>5135979</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Internal Revenue Service</IDVAgency>
<IDVProcurementInstrumentID>TIRNO99D00005</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00026</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE MITRE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201019300</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541618</PrincipalNAICSCode><ProcurementInstrumentID>HSHQPE05FR00002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Advanced Development (R&amp;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7515 COLSHIRE DR  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE MITRE CORPORATION</RecipientName>
<RecipientOrContractorName>THE MITRE CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221027508</RecipientZipCode>
<TransactionNumber>35846722</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>THE MITRE CORPORATION</VendorName>
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<doc>
<record_count>362</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>274395</ContractorOrRecipientId>
<DUNSNumber>0977796980000</DUNSNumber>
<DateSigned>09-28-2009</DateSigned>
<ContractDescription>Division/PPA: Laboratory Facilities Thrust: Laboratory Facilities Program: Transportation Security Lab (TSL) Operations Project: Ops Support ? IT&amp;E Performer: To be determined independent test service provider (ITSP) Appropriations Year: FY09 (9X) &amp; Reimbursable (RM) Budget Authority: No Year &amp; Annual Funds Project Manager: Dr. James Helt Lead Support Staff: Donna Tropiano ALC: 70-08-1513 APPS: 70X0800 Description: The purpose of this request is to fund an independent test service provider (ITSP) with $4 433 280 for IT and Equipment Services at TSL. The contract will have a 5-year period of performance with additional funds provided annually. The Statement of Work (SOW) defines a unique set of service requirements to support independent verification and validation (IV&amp;V) of detection technologies to be provided by an ITSP to the Independent Test &amp; Evaluation (IT&amp;E) Division.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>5109535</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0038L</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>SRA INTERNATIONAL  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NJ02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>084050001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC09F00166</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Research and Development Facilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4300 FAIR LAKES CT  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SRA INTERNATIONAL  INC.</RecipientName>
<RecipientOrContractorName>SYSTEMS RESEARCH AND APPLICATIONS CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220334232</RecipientZipCode>
<TransactionNumber>41820966</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SYSTEMS RESEARCH AND APPLICATIONS CORPORATION</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>326376</ContractorOrRecipientId>
<DUNSNumber>1540509590000</DUNSNumber>
<DateSigned>02-10-2005</DateSigned>
<ContractDescription>PRESIDEO SOFTWARE LICENSES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>5104760.32</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4554G</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00002</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>INTEGRATED SOLUTIONS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>941024020</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>HSHQPA04F00034</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Input/Output and Storage Devices</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5100 PHILADELPHIA WAY J  </RecipientAddressLine123>
<RecipientCity>LANHAM</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INTEGRATED SOLUTIONS  INC.</RecipientName>
<RecipientOrContractorName>THE PRESIDIO CORPORATION</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207064412</RecipientZipCode>
<TransactionNumber>23757993</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>THE PRESIDIO CORPORATION</VendorName>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>11203</ContractorOrRecipientId>
<DUNSNumber>1507806740000</DUNSNumber>
<DateSigned>12-20-2006</DateSigned>
<ContractDescription>PROGRAM MANAGEMENT  ENGINEERING OPERATIONS AND END-USER SERVICES.</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>5070751.76</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Transportation Security Administration</IDVAgency>
<IDVProcurementInstrumentID>HSTS0306DCIO500</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00011</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>UNISYS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205900001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561990</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC06J00038</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Facility Operation and Maintenance Services</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>
<TransactionNumber>31563070</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>UNISYS CORPORATION</VendorName>
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<doc>
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<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>143873</ContractorOrRecipientId>
<DUNSNumber>1120747570000</DUNSNumber>
<DateSigned>02-06-2009</DateSigned>
<ContractDescription>HSIN PROGRAM MANAGEMENT</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>5049968.32</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>HSHQPA06A00019</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00008</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>BLACKSTONE TECHNOLOGY GROUP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222031500</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC06J00418</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Program Management/Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>605 MARKET ST  </RecipientAddressLine123>
<RecipientCity>SAN FRANCISCO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BLACKSTONE TECHNOLOGY GROUP</RecipientName>
<RecipientOrContractorName>BLACKSTONE TECHNOLOGY GROUP</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>94105</RecipientZipCode>
<TransactionNumber>41818465</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>BLACKSTONE TECHNOLOGY GROUP</VendorName>
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<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Other (none of the above)</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>1148883</ContractorOrRecipientId>
<DUNSNumber>1532293770000</DUNSNumber>
<DateSigned>09-11-2006</DateSigned>
<ContractDescription>RAMCAP PHASE III</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>5042704.44</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS10F0365R</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ASME INNOVATIVE TECHNOLOGIES INSTITUTE  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205850001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC06F00256</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Technical Assistance</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3 PARK AVE  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ASME INNOVATIVE TECHNOLOGIES INSTITUTE  LLC</RecipientName>
<RecipientOrContractorName>ASME INNOVATIVE TECHNOLOGIES INSTITUTE  LLC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100165902</RecipientZipCode>
<TransactionNumber>27511306</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ASME INNOVATIVE TECHNOLOGIES INSTITUTE  LLC</VendorName>
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<doc>
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<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>1327826</ContractorOrRecipientId>
<DUNSNumber>0254402600000</DUNSNumber>
<DateSigned>04-21-2010</DateSigned>
<ContractDescription>The purpose of this Cost Plus Fixed Fee contract via Long Range Broad Agency Announcement (BAA) 09-05 is to provide funding to New Venture Strategies  LLC for Highly Multiplexed  Fully Integrated Quantitative Nucleic Acid Detection System  in accordance with the attached Statement of Work  Terms and Conditions  and FAR/DHS clauses.  Option Periods can be awarded at the discretion of the Government and subject to the availability of funds.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>5021006</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>NEW VENTURE STRATEGIES  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200010907</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541711</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC10C00053</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Community Services and Development -- Operational Systems Development (R&amp;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>325 UNIVERSITY DR  </RecipientAddressLine123>
<RecipientCity>MENLO PARK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NEW VENTURE STRATEGIES  LLC</RecipientName>
<RecipientOrContractorName>NEW VENTURE STRATEGIES  LLC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>940255223</RecipientZipCode>
<TransactionNumber>44748294</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NEW VENTURE STRATEGIES  LLC</VendorName>
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<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>311698</ContractorOrRecipientId>
<DUNSNumber>7858076110000</DUNSNumber>
<DateSigned>03-22-2007</DateSigned>
<ContractDescription>Hand Held Radioisotope Identification Device</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>5005139.04</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS07F5976R</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>11</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT SCIENTIFIC SOURCE  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>237012135</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334513</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC07F00056</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Specialized Test and Handling Equipment  Nuclear Ordnance</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>12351 SUNRISE VALLEY DR  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT SCIENTIFIC SOURCE  INC.</RecipientName>
<RecipientOrContractorName>GOVERNMENT SCIENTIFIC SOURCE INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201913415</RecipientZipCode>
<TransactionNumber>31563546</TransactionNumber>
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<IDVProcurementInstrumentID>26301D0084</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00026</ModificationNumber>
<PSCCategoryCode>63</PSCCategoryCode>
<ParentRecipientOrCompanyName>A-TEK  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205280001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>HSHQPA04F00056</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Alarm  Signal and Security Detection Systems</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>602 S KING ST STE 300  </RecipientAddressLine123>
<RecipientCity>LEESBURG</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>A-TEK  INC.</RecipientName>
<RecipientOrContractorName>A-TEK INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201753919</RecipientZipCode>
<TransactionNumber>31563923</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>A-TEK INC</VendorName>
</doc>
<doc>
<record_count>380</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>109434</ContractorOrRecipientId>
<DUNSNumber>0778157360000</DUNSNumber>
<DateSigned>03-03-2010</DateSigned>
<ContractDescription>Division:  OAD	 PPA:  N/A  Thrust:  N/A  Program:  N/A  Project:  HSSAI Task 10-01: Homeland Security and Analysis Institute (HSSAI) Performer:  HSSAI  Appropriation Year: FY10 (02 Funds) Budget Authority: R&amp;D Funds  ALC: 70-08-1513 APPS: 70020800  Description: The purpose of this REQUISITION is to secure funding for the task order HSSAI Task 10-01: Homeland Security and Analysis Institute (HSSAI).</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>4999887</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>HSHQDC09D00003</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>ANALYTIC SERVICES INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222062233</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541712</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC10J00109</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Research and Development -- Management and Support (R&amp;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2900 S QUINCY ST STE 800  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ANALYTIC SERVICES INC.</RecipientName>
<RecipientOrContractorName>ANALYTIC SERVICES INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222062233</RecipientZipCode>
<TransactionNumber>44262836</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ANALYTIC SERVICES INC</VendorName>
</doc>
<doc>
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<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>2023</ContractorOrRecipientId>
<DUNSNumber>0170357620000</DUNSNumber>
<DateSigned>03-22-2010</DateSigned>
<ContractDescription>FY 2010 Internal Controls Assessment:  U.S. Department of Homeland Security  Office of Chief Financial Officer</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>4996853.61</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>HSHQDC09A00006</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>PRICEWATERHOUSECOOPERS LLP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205280001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541219</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC10J00105</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1800 TYSON BLVD 9TH FL  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PRICEWATERHOUSECOOPERS LLP</RecipientName>
<RecipientOrContractorName>PRICEWATERHOUSECOOPERS LLP</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024257</RecipientZipCode>
<TransactionNumber>44390096</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>PRICEWATERHOUSECOOPERS LLP</VendorName>
</doc>
<doc>
<record_count>382</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Other (none of the above)</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>395331</ContractorOrRecipientId>
<DUNSNumber>8584857580000</DUNSNumber>
<DateSigned>03-31-2010</DateSigned>
<ContractDescription>Task Order 00018 - UI Equipment Total Amount for this Modification: $4 995 608.70 New Total Amount for this Version: $4 995 608.70 New Total Amount for this Award: $274 202 050.03 Obligated Amount for this Modification: $4 995 608.70 New Total Obligated Amount for this Award: $162 589 026.76</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>4995608.7</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>HSSCHQ04D00096</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00025</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>ACCENTURE PUBLIC LIMITED COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205280005</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>HSHQVT07J00007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Input/Output and Storage Devices</ProductorServiceCode>
<ProgramSource>0117 70</ProgramSource>
<ProgramSourceAccountCode>0117</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>70</ProgramSourceAgencyCode>
<ProgramSourceDescription>Office of Health Affairs</ProgramSourceDescription>
<RecipientAddressLine123>11951 FREEDOM DR  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ACCENTURE PUBLIC LIMITED COMPANY</RecipientName>
<RecipientOrContractorName>ACCENTURE LLP</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201900564</RecipientZipCode>
<TransactionNumber>45086457</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ACCENTURE LLP</VendorName>
</doc>
<doc>
<record_count>383</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>14806</ContractorOrRecipientId>
<DUNSNumber>0069288570000</DUNSNumber>
<DateSigned>03-03-2009</DateSigned>
<ContractDescription>Division:  Director of Research PPA:  Program Support Thrust:  SETA Support Program:  SETA Support Project:  DHS S&amp;T Director of Research SETA Support Performer:  Booz Allen Hamilton (BAH)  Description: The purpose of this procurement is to secure BAH support for the project referenced above.  The price for such support is estimated to be $4 995 478.88.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>4995478.88</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>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>BOOZ ALLEN HAMILTON INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200012524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC09J00049</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>
<TransactionNumber>41818649</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>BOOZ ALLEN HAMILTON INC</VendorName>
</doc>
<doc>
<record_count>384</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>395331</ContractorOrRecipientId>
<DUNSNumber>8584857580000</DUNSNumber>
<DateSigned>03-29-2007</DateSigned>
<ContractDescription>SUPPORT</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>4995000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>HSSCHQ04D00096</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00018</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ACCENTURE PUBLIC LIMITED COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201905640</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>HSSCHQ04D0009604USV001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11951 FREEDOM DR  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ACCENTURE PUBLIC LIMITED COMPANY</RecipientName>
<RecipientOrContractorName>ACCENTURE LLP</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201900564</RecipientZipCode>
<TransactionNumber>31563591</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ACCENTURE LLP</VendorName>
</doc>
<doc>
<record_count>385</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>243279</ContractorOrRecipientId>
<DUNSNumber>0530509800000</DUNSNumber>
<DateSigned>05-29-2009</DateSigned>
<ContractDescription>The purpose of this procurement action is to exercise option year two and provide FY09 RD&amp;O funds in the amount of $4 984 542.00 for Task Order#4 for Smiths Detection  Inc. Contract HSHQDC-07-D-00016  CLIN 2001. Funds will be allocated to Land Border  Maritime  Aviation and Interior PPAs.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>4984542</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</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>HSHQDC07D00016</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
<ParentRecipientOrCompanyName>SMITHS GROUP PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NJ11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>070589798</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334519</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC09J00159</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Stimulated Coherent Radiation Devices  Components and Accessories</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>30 HOOK MOUNTAIN RD  </RecipientAddressLine123>
<RecipientCity>PINE BROOK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SMITHS GROUP PLC</RecipientName>
<RecipientOrContractorName>SMITH DETECTION</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>070589798</RecipientZipCode>
<TransactionNumber>41819331</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SMITH DETECTION</VendorName>
</doc>
<doc>
<record_count>386</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>274395</ContractorOrRecipientId>
<DUNSNumber>0977796980000</DUNSNumber>
<DateSigned>09-17-2008</DateSigned>
<ContractDescription>This PR is for the programmatic and technical program support for the Chemical and Nuclear Preparedness and Protection Division.</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>4979936</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F9806H</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00002</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>SRA INTERNATIONAL  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>220334232</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC07F00240</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Management Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4300 FAIR LAKES CT  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SRA INTERNATIONAL  INC.</RecipientName>
<RecipientOrContractorName>SYSTEMS RESEARCH AND APPLICATI</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220334232</RecipientZipCode>
<TransactionNumber>35846998</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SYSTEMS RESEARCH AND APPLICATI</VendorName>
</doc>
<doc>
<record_count>387</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>395331</ContractorOrRecipientId>
<DUNSNumber>8584857580000</DUNSNumber>
<DateSigned>09-03-2009</DateSigned>
<ContractDescription>US VISIT IDENT SYSTEM</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>4969758.39</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>HSSCHQ04D00096</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00061</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ACCENTURE PUBLIC LIMITED COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205280005</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>HSSCHQ04D0009604USV07</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11951 FREEDOM DR  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ACCENTURE PUBLIC LIMITED COMPANY</RecipientName>
<RecipientOrContractorName>ACCENTURE LLP</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201900564</RecipientZipCode>
<TransactionNumber>41820366</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ACCENTURE LLP</VendorName>
</doc>
<doc>
<record_count>388</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>160724</ContractorOrRecipientId>
<DUNSNumber>1753576720000</DUNSNumber>
<DateSigned>09-27-2008</DateSigned>
<ContractDescription>GUARD SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>4933482.72</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00004</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>TRI-S SECURITY CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205360001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561612</PrincipalNAICSCode><ProcurementInstrumentID>HSCEOP06C00045</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Guard Services</ProductorServiceCode>
<ProgramSource>0542 70</ProgramSource>
<ProgramSourceAccountCode>0542</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>70</ProgramSourceAgencyCode>
<ProgramSourceDescription>Federal Protective Service</ProgramSourceDescription>
<RecipientAddressLine123>14160 NEWBROOK DR STE. 210  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TRI-S SECURITY CORPORATION</RecipientName>
<RecipientOrContractorName>PARAGON SYSTEMS  INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201512298</RecipientZipCode>
<TransactionNumber>45497924</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>PARAGON SYSTEMS  INC</VendorName>
</doc>
<doc>
<record_count>389</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>109434</ContractorOrRecipientId>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientCountyName></RecipientCountyName>
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<TransactionNumber>21504642</TransactionNumber>
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<ContractDescription>The scope of the task order is to provide RMA assistance with the planning and execution of collaborative implementation of an integrated DHS and national approach to risk policy  risk assessment  and risk-management metrics across components of DHS as well as across external and private sector stakeholders. In addition  the support will assist RMA to synchronize risk-assessment methodologies and lexicons of various parent agencies and organizations throughout DHS as well as both internal and external to state and local governments. The contractor provides expertise and perspective to accelerate implementation of risk management.</ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientName>THERMO FISHER SCIENTIFIC INC.</RecipientName>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<ContractDescription>FFMS REQ CIO070105; FUNDS TO ESTABLISH A TEAMS TRANSITION TASK ORDER. PERFORMANCE PERIOD: 4/24/07-7/23/07 CONTRACT: HSSCCG-06-F-00680</ContractDescription>
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<ContractDescription>REQUEST FOR QUOTATION FOR HSDN PMO SUPPORT</ContractDescription>
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<RecipientAddressLine123>13428 BROKEN BRANCH CT  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ACQUISITION SOLUTIONS  INC.</RecipientName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201512438</RecipientZipCode>
<TransactionNumber>41820612</TransactionNumber>
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<ContractDescription>The purpose of this Cost Plus Fixed Fee contract  which is awarded under the Department of Homeland Security (DHS) Long Range Broad Agency Announcement  is to provide support for research and development of a molecular Foot-and-Mouth Disease (FMD) vaccine  in accordance with the attached Terms and Conditions and Statement of Work.</ContractDescription>
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<RecipientAddressLine123>800 RESEARCH PARKWAY  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CIAT A L ENERGIE ATOMIQUE</RecipientName>
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<TransactionNumber>43229809</TransactionNumber>
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<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>CANBERRA INDUSTRIES INCORPORATED</VendorName>
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<ContractorOrRecipientId>1016</ContractorOrRecipientId>
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<ContractDescription>Raytheon</ContractDescription>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>50 APPLE HILL DR  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RAYTHEON COMPANY</RecipientName>
<RecipientOrContractorName>RAYTHEON COMPANY</RecipientOrContractorName>
<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>018761140</RecipientZipCode>
<TransactionNumber>43486091</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>RAYTHEON COMPANY</VendorName>
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<ContractDescription>This action provides funding to SRS Technologies Systems Engineering Support contract for Task Order 5. Detailed information concerning this task order is located in the Performance Work Statement.</ContractDescription>
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<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
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<IDVProcurementInstrumentID>HSHQPA05A00030</IDVProcurementInstrumentID>
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<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00001</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>MANTECH INTERNATIONAL CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222030200</PlaceofPerformanceZipCode>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1800 QUAIL ST #101  </RecipientAddressLine123>
<RecipientCity>NEWPORT BEACH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MANTECH INTERNATIONAL CORPORATION</RecipientName>
<RecipientOrContractorName>SRS TECHNOLOGIES</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>926602301</RecipientZipCode>
<TransactionNumber>35844912</TransactionNumber>
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<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>SRS TECHNOLOGIES</VendorName>
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<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>14806</ContractorOrRecipientId>
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<DateSigned>02-01-2010</DateSigned>
<ContractDescription>COTR:  Brett Lambo   703-235-5137  The purpose of this PR is to provide funding for the National Cyber Exercise: Cyber Storm III. The period of performance for the base year is 12 months plus 4 option years. Funding is as follows:     Base year:        $3 872 516.00     Option Year 1: $3 983 592.00     Option Year 2: $4 097 998.00     Option Year 3: $4 215 839.00     Option Year 4: $4 337 214.00   CS0000-000-K8-4070-03-000-01-08-0100-00-00-00-00-GE-OE-2576-RNCS36</ContractDescription>
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<ParentRecipientOrCompanyName>BOOZ ALLEN HAMILTON INC.</ParentRecipientOrCompanyName>
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<RecipientAddressLine123>8283 GREENSBORO DRIVE  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<ContractDescription>Wireless Telecommunications Solution Wireless Services for an additional 2 months under Delivery Order No. HSHQDC-07-F-00064. These services will include wireless managed services  BlackBerrys  cell phones  pagers  airtime  and data for DHS HQ component: the Management Directorate  NPPD  US VISIT  S&amp;T I&amp;A and DNDO. The Period of Performance will be extended from April 1  2009 through May 31  2009.</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
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<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0232N</IDVProcurementInstrumentID>
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<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
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<RecipientAddressLine123>11715 CRIPPEN CT  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ISYS  LLC</RecipientName>
<RecipientOrContractorName>ISYS  LLC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220661624</RecipientZipCode>
<TransactionNumber>41819444</TransactionNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<ContractorOrRecipientId>105294</ContractorOrRecipientId>
<DUNSNumber>0748149480000</DUNSNumber>
<DateSigned>04-29-2009</DateSigned>
<ContractDescription>NBIC program management and analytical support - option exercise.</ContractDescription>
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<IDVProcurementInstrumentID>GS10F0338N</IDVProcurementInstrumentID>
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<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00002</ModificationNumber>
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<ParentRecipientOrCompanyName>SYSTEMS PLANNING AND ANALYSIS  INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2000 N BEAUREGARD ST # 40  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SYSTEMS PLANNING AND ANALYSIS  INC.</RecipientName>
<RecipientOrContractorName>SYSTEMS PLANNING AND ANALYSIS</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223111712</RecipientZipCode>
<TransactionNumber>41819076</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SYSTEMS PLANNING AND ANALYSIS</VendorName>
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<ContractPricing></ContractPricing>
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<ContractorOrRecipientId>90942</ContractorOrRecipientId>
<DUNSNumber>0631341750000</DUNSNumber>
<DateSigned>04-04-2007</DateSigned>
<ContractDescription>Geospatial Software Engineering and Analitical Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>HSHQPA06A00070</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
<ParentRecipientOrCompanyName>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200163318</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC07J00051</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Photographic  Mapping  Printing  and Publication Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>380 NEW YORK ST  </RecipientAddressLine123>
<RecipientCity>REDLANDS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC</RecipientName>
<RecipientOrContractorName>ENVIRONMENTAL SYSTEMS RESEARCH</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>923738118</RecipientZipCode>
<TransactionNumber>31563638</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>ENVIRONMENTAL SYSTEMS RESEARCH</VendorName>
</doc>
<doc>
<record_count>563</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>17072</ContractorOrRecipientId>
<DUNSNumber>0405403040000</DUNSNumber>
<DateSigned>01-14-2009</DateSigned>
<ContractDescription>Systems Engineering support</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>3767564</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Internal Revenue Service</IDVAgency>
<IDVProcurementInstrumentID>TIRNO99D00005</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00002</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE MITRE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200010900</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541618</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC08F00204</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Research and Development Facilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7515 COLSHIRE DR  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE MITRE CORPORATION</RecipientName>
<RecipientOrContractorName>THE MITRE CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221027508</RecipientZipCode>
<TransactionNumber>41818275</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>THE MITRE CORPORATION</VendorName>
</doc>
<doc>
<record_count>564</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>66638</ContractorOrRecipientId>
<DUNSNumber>1246456770000</DUNSNumber>
<DateSigned>09-18-2008</DateSigned>
<ContractDescription>Protective Measure Planning and Technology Support (PMPTS).</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3765989.19</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS10F0358K</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>URS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205280001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC08F00130</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Management Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9901 IH-10 WEST  SUITE 350  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>URS CORPORATION</RecipientName>
<RecipientOrContractorName>URS GROUP INCORPORATED (7384) 17474</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782302252</RecipientZipCode>
<TransactionNumber>35847025</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>URS GROUP INCORPORATED (7384) 17474</VendorName>
</doc>
<doc>
<record_count>565</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>1132</ContractorOrRecipientId>
<DUNSNumber>6103202150000</DUNSNumber>
<DateSigned>09-28-2007</DateSigned>
<ContractDescription>National Coordinating Center - Communications Information Sharing and Analysis Center 24x7 Watch.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3750860</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>HSHQDC06D00024</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GENERAL DYNAMICS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200240011</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC07J00744</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telecommunications Network Management Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>77 A STREET  </RecipientAddressLine123>
<RecipientCity>NEEDHAM</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GENERAL DYNAMICS CORPORATION</RecipientName>
<RecipientOrContractorName>GENERAL DYNAMICS ONE SOURCE LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>024942892</RecipientZipCode>
<TransactionNumber>31565152</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>GENERAL DYNAMICS ONE SOURCE LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>566</record_count>
<AwardType>IDC</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>246317</ContractorOrRecipientId>
<DUNSNumber>1517709550000</DUNSNumber>
<DateSigned>12-18-2008</DateSigned>
<ContractDescription>The contractor shall provide support services to the US-VISIT Program Office in accordance with the statement of work.</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>3750000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00036</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>NORTEL NETWORKS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>HSCOW3J0605</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>12730 FAIR LAKES CIR  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NORTEL NETWORKS CORPORATION</RecipientName>
<RecipientOrContractorName>PEC SOLUTIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220334901</RecipientZipCode>
<TransactionNumber>43436178</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>PEC SOLUTIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>567</record_count>
<AwardType>IDC</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>246317</ContractorOrRecipientId>
<DUNSNumber>1517709550000</DUNSNumber>
<DateSigned>06-24-2005</DateSigned>
<ContractDescription>The contractor shall provide support services to the US-VISIT Program Office in accordance with the statement of work.</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>3750000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00013</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>NORTEL NETWORKS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>HSCOW3J0605</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>12730 FAIR LAKES CIR  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NORTEL NETWORKS CORPORATION</RecipientName>
<RecipientOrContractorName>PEC SOLUTIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220334901</RecipientZipCode>
<TransactionNumber>43057871</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>PEC SOLUTIONS INCORPORATED</VendorName>
</doc>
<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>1161833</ContractorOrRecipientId>
<DUNSNumber>0285275910000</DUNSNumber>
<DateSigned>10-27-2009</DateSigned>
<ContractDescription>FY10 Delivery Order - CT Guard Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>3728180.88</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Bureau of Immigration and Customs Enforcement</IDVAgency>
<IDVProcurementInstrumentID>HSCEE108D00001</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00002</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>C &amp; D SECURITY MGMT INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>809096647</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561612</PrincipalNAICSCode><ProcurementInstrumentID>HSCEE110J00001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Guard Services</ProductorServiceCode>
<ProgramSource>0542 70</ProgramSource>
<ProgramSourceAccountCode>0542</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>70</ProgramSourceAgencyCode>
<ProgramSourceDescription>Federal Protective Service</ProgramSourceDescription>
<RecipientAddressLine123>306 DELAWARE DR STE 2  </RecipientAddressLine123>
<RecipientCity>COLORADO SPRINGS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>C &amp;amp; D SECURITY MGMT INC</RecipientName>
<RecipientOrContractorName>C &amp; D SECURITY MGMT INC</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>809096647</RecipientZipCode>
<TransactionNumber>42729360</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>C &amp; D SECURITY MGMT INC</VendorName>
</doc>
<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>11203</ContractorOrRecipientId>
<DUNSNumber>1507806740000</DUNSNumber>
<DateSigned>05-25-2007</DateSigned>
<ContractDescription>PROGRAM MANAGEMENT  ENGINEERING OPERATIONS AND END-USER SERVICES.</ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
<DollarsObligated>3716178.85</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Transportation Security Administration</IDVAgency>
<IDVProcurementInstrumentID>HSTS0306DCIO500</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00015</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>UNISYS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205900001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561990</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC06J00038</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Facility Operation and Maintenance Services</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>
<TransactionNumber>31563922</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>UNISYS CORPORATION</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>14806</ContractorOrRecipientId>
<DUNSNumber>0069288570000</DUNSNumber>
<DateSigned>03-10-2009</DateSigned>
<ContractDescription>Division: Command  Control &amp; Interoperability PPA: Program Support Thrust: SETA Support Program: SETA Support Project: DHS S&amp;T CCI/SPD Division SETA Support Performer: Booz Allen Hamilton (BAH) Description: The purpose of this procurement is to secure BAH support for the project referenced above. The price for such support is estimated to be $3 708 246.52.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3708246.52</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>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>BOOZ ALLEN HAMILTON INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200052524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC09J00071</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>
<TransactionNumber>41818704</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>BOOZ ALLEN HAMILTON INC</VendorName>
</doc>
<doc>
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<AwardType>IDC</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>246317</ContractorOrRecipientId>
<DUNSNumber>1517709550000</DUNSNumber>
<DateSigned>12-08-2005</DateSigned>
<ContractDescription>The contractor shall provide support services to the US-VISIT Program Office in accordance with the statement of work.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>3700000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00017</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>NORTEL NETWORKS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>HSCOW3J0605</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>12730 FAIR LAKES CIR  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NORTEL NETWORKS CORPORATION</RecipientName>
<RecipientOrContractorName>PEC SOLUTIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220334901</RecipientZipCode>
<TransactionNumber>43144670</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>PEC SOLUTIONS INCORPORATED</VendorName>
</doc>
<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>395331</ContractorOrRecipientId>
<DUNSNumber>8584857580000</DUNSNumber>
<DateSigned>04-21-2005</DateSigned>
<ContractDescription>TASK ORDER 0011 - INFRASTRUCTURE &amp; FACILITIES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>3697296</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>HSSCHQ04D00096</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00001</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ACCENTURE PUBLIC LIMITED COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093110</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>HS05USV0011</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11951 FREEDOM DR  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ACCENTURE PUBLIC LIMITED COMPANY</RecipientName>
<RecipientOrContractorName>ACCENTURE LLP</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201900564</RecipientZipCode>
<TransactionNumber>23758276</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ACCENTURE LLP</VendorName>
</doc>
<doc>
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<ContractDescription>The purpose of this procurement action is to provide incremental funding in the amount of $1 100 000.00 for a new contract with Johns Hopkins Applied Physics Laboratory to provide Nuclear Threat Detection Technology Evaluation and Analysis Support for the Advanced Spectroscopic Portal Program. The total amount of funding for this effort is $4 850 000.00.</ContractDescription>
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<RecipientCountyName></RecipientCountyName>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>14806</ContractorOrRecipientId>
<DUNSNumber>0069288570000</DUNSNumber>
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<ContractDescription>SUPPORT SERVICES FOR BUSINESS OPERATIONS / CONTINUITY OF OPERATIONS / EXERCISE PROGRAM PLANNING/OUSP OFFICE OF THE CHIEF INFORMATION OFFICER</ContractDescription>
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<RecipientAddressLine123>8283 GREENSBORO DRIVE  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DEFENSE GROUP INC.</RecipientName>
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<RecipientState>Virginia</RecipientState>
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<TransactionNumber>41817764</TransactionNumber>
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<ContractPricing></ContractPricing>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
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<RecipientAddressLine123>8283 GREENSBORO DRIVE  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BOOZ ALLEN HAMILTON INC.</RecipientName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221023838</RecipientZipCode>
<TransactionNumber>41818297</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
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<ContractPricing></ContractPricing>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientName>DEFENSE GROUP INC.</RecipientName>
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<RecipientZipCode>220422454</RecipientZipCode>
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<ContractDescription>SETA services to support DNDO mission.</ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DEFENSE GROUP INC.</RecipientName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220422454</RecipientZipCode>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>194633</ContractorOrRecipientId>
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<ContractDescription>Risk Management and Analysis Support Services-Exercise Option Period 2</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
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<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CENTRA TECHNOLOGY  INC.</RecipientName>
<RecipientOrContractorName>CENTRA TECHNOLOGY INC</RecipientOrContractorName>
<RecipientState>Massachusetts</RecipientState>
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<TransactionNumber>44477324</TransactionNumber>
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<ContractorOrRecipientId>14806</ContractorOrRecipientId>
<DUNSNumber>0069288570000</DUNSNumber>
<DateSigned>12-19-2007</DateSigned>
<ContractDescription>Project Title: DHS S&amp;T SETA Support Division: Transition Project: DHS S&amp;T SETA Support - Transition SETA Support Performer: Booz Allen Hamilton Description: The purpose of this requisition is to create a new Task Order under BPA No. HSHQPA-05-A-00058 between DHS and Booz Allen Hamilton to provide SETA support for the Transition Division  as detailed in the attached Statement of Work.</ContractDescription>
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<ContractDescription>COTR: Patrick Beggs  703 235- 5137 The purpose of this Modification is to exercise Option Period #1 of DHS Task Order Number HSHQDC-08-J-00185 in support to the Department of Homeland Security (DHS) Office of Cyber Security and Communications (CS&amp;C)  National Cyber Security Division (NCSD) Critical Infrastructure Protection-Cyber Security (CIP-CS) Program in accordance with the original Statement of Work (SOW).  The period of performance is from 30 July 2009 through 29 July 2010.  The ceiling price of this option shall not exceed $3 566 159.00.</ContractDescription>
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<ContractDescription>DEPARTMENT OF TREASURY INTERNAL REVENUE SERVICE  MITRE WILL PROVIDE ESSENTIAL SYSTEMS ENGINEERING SUPPORT FOR THE DEPARTMENT OF HOMELAND SECURITY'S SECURE BORDER INIATIVE (SBI)- IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK.</ContractDescription>
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<RecipientZipCode>221027508</RecipientZipCode>
<TransactionNumber>27510271</TransactionNumber>
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<ProgramSource></ProgramSource>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DYNAMICS RESEARCH CORPORATION</RecipientName>
<RecipientOrContractorName>KADIX SYSTEMS LIMITED LIABILITY COMPANY</RecipientOrContractorName>
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<RecipientZipCode>222031649</RecipientZipCode>
<TransactionNumber>35846419</TransactionNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<ContractDescription>Division:  Management and Administration PPA:  Program Support Thrust:  SETA Support Program:  SETA Support Project:  SETA Support for National Cyber Security Division??s (NSCD) Performer:  Booz Allen Hamilton (BAH)  Description: The purpose of this procurement is to secure BAH support for the project referenced above.  The price for such support is estimated to be $3 498 531.00.</ContractDescription>
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<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200052524</PlaceofPerformanceZipCode>
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<ProgramSource></ProgramSource>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024904</RecipientZipCode>
<TransactionNumber>41818487</TransactionNumber>
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<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>BOOZ ALLEN HAMILTON INC</VendorName>
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<doc>
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<ContractorOrRecipientId>317775</ContractorOrRecipientId>
<DUNSNumber>1067481920000</DUNSNumber>
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<ContractDescription>ASSIST WITH IMPLEMENTATION EFFORTS ASSOCIATED WITH TERRORIST COUNTERMEASURES CENTER</ContractDescription>
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<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00008</ModificationNumber>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>224087308</PlaceofPerformanceZipCode>
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<ProgramSource></ProgramSource>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11905 BOWMAN DR STE 510  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COVANT MANAGEMENT  INC.</RecipientName>
<RecipientOrContractorName>A-T SOLUTIONS  INC.</RecipientOrContractorName>
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<RecipientZipCode>224087308</RecipientZipCode>
<TransactionNumber>35845707</TransactionNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>A-T SOLUTIONS  INC.</VendorName>
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<doc>
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<ContractPricing>Other (none of the above)</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>17072</ContractorOrRecipientId>
<DUNSNumber>0405403040000</DUNSNumber>
<DateSigned>09-24-2007</DateSigned>
<ContractDescription>FFRDC SYSTEMS ENGINEERING</ContractDescription>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200010906</PlaceofPerformanceZipCode>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE MITRE CORPORATION</RecipientName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221027508</RecipientZipCode>
<TransactionNumber>31564925</TransactionNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<ContractDescription>New task order for Scheduled Shuttle Bus Service</ContractDescription>
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<PlaceofPerformanceZipCode>200240011</PlaceofPerformanceZipCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RHG GROUP  INC.</RecipientName>
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<RecipientZipCode>200012501</RecipientZipCode>
<TransactionNumber>43946593</TransactionNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<ContractorOrRecipientId>395331</ContractorOrRecipientId>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>201900564</RecipientZipCode>
<TransactionNumber>41819561</TransactionNumber>
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<doc>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<RecipientAddressLine123>711 H ST STE 510  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NANA REGIONAL CORPORATION  INC.</RecipientName>
<RecipientOrContractorName>TKC COMMUNICATIONS LIMITED LIABILITY COMPANY</RecipientOrContractorName>
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<RecipientZipCode>995013457</RecipientZipCode>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE MITRE CORPORATION</RecipientName>
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<RecipientZipCode>221027508</RecipientZipCode>
<TransactionNumber>31563467</TransactionNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<doc>
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<ContractDescription>Division:  Borders &amp; Maritime Thrust:  Border Watch Program:  Border/Maritime Technologies Project:  Border Net Performer:  ATS Description:  New Task order under existing contract HSHQPA-06-A-00003.  Total estimate for this task order is $3 500 000.  FY 07 increment will be $1 890 210  with the remaining effort being funded in FY 08.  Period of performance is 2 years from award date.</ContractDescription>
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<doc>
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<ContractDescription>US VISIT IDENT SYSTEM</ContractDescription>
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<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
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<TransactionNumber>23758207</TransactionNumber>
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<doc>
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<ContractDescription>INFRASTRUCTURE TRANSFORMATION PROGRAM OFFICE SUPPORT</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3000000</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
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<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientZipCode>221024904</RecipientZipCode>
<TransactionNumber>23758404</TransactionNumber>
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<ContractDescription>SIEBEL UCM COTS SOFTWARE LICENSES  PRODUCTS AND SUPPORT.</ContractDescription>
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<FiscalYear>2006</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
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<doc>
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<ContractDescription>DNDO SESP</ContractDescription>
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<FiscalYear>2005</FiscalYear>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<ContractDescription>WIN/AFIS FINGERPRINTING BIOMETRIC CENTER.</ContractDescription>
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<RecipientAddressLine123>2525 NETWORK PLACE  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
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<ContractDescription>Division:  OAD - HSSAI PPA:  Chemical and Biological   Thrust:  Biological Program:  Systems Studies and Decision Tools  Project:  Bio-Defense Net Assessment Performer:  HSSAI Appropriation Year: FY09 (9X Funds) Budget Authority:  R&amp;D Funds   ALC: 70-08-1513 APPS: 70X800  Description: The purpose of this requisition is to secure funding for HSSAI Task 09-45 ? BioDefense Net Assessment</ContractDescription>
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<ContractDescription>PROCUREMENT OF DATA SERVICES AND LABOR NECESSARY FOR STAND-UP OF COMMON OPERATING PICTURE (COP) TO SUPPORT ALL DHS MISSIONS. TO BE HOUSED AND MANAGED AT HSOC. COP WILL PROVIDE A COMPREHENSIVE SITUATIONAL AWARENESS CAPABILITY TO ENABLE TIMELY  COST-EFFECTIVE AND INFORMED DECISION MAKING AT THE HIGHEST LEVELS OF THE DEPARTMENT AND THE US GOVERNMENT.</ContractDescription>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>246317</ContractorOrRecipientId>
<DUNSNumber>1517709550000</DUNSNumber>
<DateSigned>04-21-2005</DateSigned>
<ContractDescription>The contractor shall provide support services to the US-VISIT Program Office in accordance with the statement of work.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2896406</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00012</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>NORTEL NETWORKS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>HSCOW3J0605</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>12730 FAIR LAKES CIR  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NORTEL NETWORKS CORPORATION</RecipientName>
<RecipientOrContractorName>PEC SOLUTIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220334901</RecipientZipCode>
<TransactionNumber>43051437</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>PEC SOLUTIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>758</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>103558</ContractorOrRecipientId>
<DUNSNumber>0735211010000</DUNSNumber>
<DateSigned>09-30-2005</DateSigned>
<ContractDescription>USCIS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2894820.01</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>HSSCHQ04A00850</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>MERLIN INTERNATIONAL  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200240011</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>518210</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC05J00151</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7730 E BELLEVIEW AVE  </RecipientAddressLine123>
<RecipientCity>ENGLEWOOD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MERLIN INTERNATIONAL  INC.</RecipientName>
<RecipientOrContractorName>MERLIN TECHNICAL SOLUTIONS INC</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>801112603</RecipientZipCode>
<TransactionNumber>23759232</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>MERLIN TECHNICAL SOLUTIONS INC</VendorName>
</doc>
<doc>
<record_count>759</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>77029</ContractorOrRecipientId>
<DUNSNumber>0516379320000</DUNSNumber>
<DateSigned>12-10-2009</DateSigned>
<ContractDescription>Purchase and delivery of #2 Fuel Oil for PIADC.</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>2887500</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00008</ModificationNumber>
<PSCCategoryCode>91</PSCCategoryCode>
<ParentRecipientOrCompanyName>NAUGHTON ENERGY CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>119571130</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>454311</PrincipalNAICSCode><ProcurementInstrumentID>HSHQPD07C00002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Fuel Oils</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>RR 940  </RecipientAddressLine123>
<RecipientCity>POCONO PINES</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NAUGHTON ENERGY CORPORATION</RecipientName>
<RecipientOrContractorName>NAUGHTON ENERGY CORPORATION</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>183500709</RecipientZipCode>
<TransactionNumber>43538118</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NAUGHTON ENERGY CORPORATION</VendorName>
</doc>
<doc>
<record_count>760</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>395331</ContractorOrRecipientId>
<DUNSNumber>8584857580000</DUNSNumber>
<DateSigned>09-22-2009</DateSigned>
<ContractDescription>Period Of Performance End Date changed from 30-NOV-09 to 30-APR-10 Total Amount for this Modification: $2 913 926.35 New Total Amount for this Version: $12 908 941.35 New Total Amount for this Award: $12 908 941.35 Obligated Amount for this Modification: $2 886 193.90 New Total Obligated Amount for this Award: $11 916 000.90 Incremental Funded Amount changed:   from  $8 434 599.00 to $11 916 000.90</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>2886193.9</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>HSSCHQ04D00096</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00004</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>ACCENTURE PUBLIC LIMITED COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205280005</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>HSHQVT08J00031</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Facility Operation and Maintenance Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11951 FREEDOM DR  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ACCENTURE PUBLIC LIMITED COMPANY</RecipientName>
<RecipientOrContractorName>ACCENTURE LLP</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201900564</RecipientZipCode>
<TransactionNumber>41820715</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ACCENTURE LLP</VendorName>
</doc>
<doc>
<record_count>761</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>77580</ContractorOrRecipientId>
<DUNSNumber>7851366850000</DUNSNumber>
<DateSigned>09-11-2007</DateSigned>
<ContractDescription>The contractor shall provide all necessary design-build services for the renovation of Build 430 per the attached SOW that meet technical requirements as specified.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2885360</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Emergency Management Agency</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>HSFEOP07D00005</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>AFOGNAK NATIVE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201352006</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>HSFEOP07J00013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Office Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 QUALITY CIR STE 130  </RecipientAddressLine123>
<RecipientCity>HUNTSVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AFOGNAK NATIVE CORPORATION</RecipientName>
<RecipientOrContractorName>ALUTIIQ GLOBAL SOLUTIONS LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Alabama</RecipientState>
<RecipientZipCode>358064535</RecipientZipCode>
<TransactionNumber>31564656</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ALUTIIQ GLOBAL SOLUTIONS LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>762</record_count>
<AwardType>IDC</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>139314</ContractorOrRecipientId>
<DUNSNumber>1072366500000</DUNSNumber>
<DateSigned>10-30-2008</DateSigned>
<ContractDescription>Laboratory Facilities</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>2876992.33</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00003</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>EAGLE TECHNOLOGIES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561612</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC08D00001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Guard Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9301 ANNAPOLIS RD STE 200  </RecipientAddressLine123>
<RecipientCity>LANHAM</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EAGLE TECHNOLOGIES  INC.</RecipientName>
<RecipientOrContractorName>EAGLE TECHNOLOGIES INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207063130</RecipientZipCode>
<TransactionNumber>43470682</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>EAGLE TECHNOLOGIES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>763</record_count>
<AwardType>IDC</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>1016</ContractorOrRecipientId>
<DUNSNumber>0010552350000</DUNSNumber>
<DateSigned>09-01-2006</DateSigned>
<ContractDescription>ADVANCED SPECTROSCOPIC PORTAL SYSTEM</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>2874356</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00001</ModificationNumber>
<PSCCategoryCode>J</PSCCategoryCode>
<ParentRecipientOrCompanyName>RAYTHEON COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334519</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC06C00066</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair and Rebuilding of Equipment -- Communication  Detection  and Coherent Radiation Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>350 LOWELL ST  </RecipientAddressLine123>
<RecipientCity>ANDOVER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RAYTHEON COMPANY</RecipientName>
<RecipientOrContractorName>RAYTHEON COMPANY (8500)</RecipientOrContractorName>
<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>018104495</RecipientZipCode>
<TransactionNumber>43144196</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>RAYTHEON COMPANY (8500)</VendorName>
</doc>
<doc>
<record_count>764</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>592023</ContractorOrRecipientId>
<DUNSNumber>8079138710000</DUNSNumber>
<DateSigned>11-30-2009</DateSigned>
<ContractDescription>Division:  Explosives Division PPA:  Explosives Division Thrust:  Explosives Division Program:  Explosives Division Project:  Multi-Beam Field Emissions X-Ray Sources (MBFEX) Performer:  XinRay Systems  LLC.  Description: This project is in support of DHS S&amp;T?s Explosives Division (EXD) Manhattan II Program to stimulate commercial development of next generation systems which provide the ?best value? combination of performance and affordability for screening checked and carry-on baggage.  Carbon-nanotube X-Ray sources have been tested at the Lawrence Livermore National Laboratory (LLNL) and are under evaluation by various security systems vendors as a novel source of X-Rays for both the Checked Baggage and Whole Body Imaging security applications.  For the Checked Baggage Application  carbon-nanotube based X-Ray sources have the potential to enable a new generation of fixed/stationary/non-rotating gantry Explosives Detection Systems (EDS)  lowering the system wear-and-tear  operations and maintenance requirements  and thus decreasing overall lifecycle cost.  Furthermore  increased performance from carbon-nanotube based X-Ray sources will contribute positively to overall EDS system performance.  In comparison with existing in-line EDS  an EDS incorporating carbon-nanotube x-ray sources offers advantages in higher throughput at reduced size and weight  reduced power consumption  improved image resolutions and reduced false alarm rates  reduced maintenance costs  and improved ruggedness and responsiveness.  The initial tubes tested at LLNL were developed as part of range-finding for this new technology.  This development effort is to transition the proof of concept into an enabling technology for EDS integration.  The Contractor will be developing carbon-nanotube sources based on a Multi-Beam Field-Emission X-Ray (MBFEX) Technology design.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2870079</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>65</PSCCategoryCode>
<ParentRecipientOrCompanyName>XINRAY SYSTEMS LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NC04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>North Carolina</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>277110001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334517</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC09C00169</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>X-Ray Equipment and Supplies: Medical  Dental  Veterinary</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7020 KITT CREEK RD STE 210  </RecipientAddressLine123>
<RecipientCity>RESEARCH TRIANGLE PARK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>XINRAY SYSTEMS LLC</RecipientName>
<RecipientOrContractorName>XINRAY SYSTEMS  LLC</RecipientOrContractorName>
<RecipientState>North Carolina</RecipientState>
<RecipientZipCode>277090000</RecipientZipCode>
<TransactionNumber>42722103</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>XINRAY SYSTEMS  LLC</VendorName>
</doc>
<doc>
<record_count>765</record_count>
<AwardType>IDC</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>139314</ContractorOrRecipientId>
<DUNSNumber>1072366500000</DUNSNumber>
<DateSigned>11-01-2007</DateSigned>
<ContractDescription>Laboratory Facilities</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2867184.98</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>EAGLE TECHNOLOGIES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561612</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC08D00001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Guard Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9301 ANNAPOLIS RD STE 200  </RecipientAddressLine123>
<RecipientCity>LANHAM</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EAGLE TECHNOLOGIES  INC.</RecipientName>
<RecipientOrContractorName>EAGLE TECHNOLOGIES INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207063130</RecipientZipCode>
<TransactionNumber>43496325</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>EAGLE TECHNOLOGIES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>766</record_count>
<AwardType>IDC</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>980</ContractorOrRecipientId>
<DUNSNumber>069373090</DUNSNumber>
<DateSigned>04-30-2010</DateSigned>
<ContractDescription>National Radio Maintenance Contract for FPS.</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>2865556.02</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00007</ModificationNumber>
<PSCCategoryCode>J</PSCCategoryCode>
<ParentRecipientOrCompanyName>MOTOROLA  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561621</PrincipalNAICSCode><ProcurementInstrumentID>HSCEEM08C00003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair and Rebuilding of Equipment -- Alarm  Signal  and Security Detection Systems</ProductorServiceCode>
<ProgramSource>0542 70</ProgramSource>
<ProgramSourceAccountCode>0542</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>70</ProgramSourceAgencyCode>
<ProgramSourceDescription>Federal Protective Service</ProgramSourceDescription>
<RecipientAddressLine123>7031 COLUMBIA GATEWAY DR 3RD FL  </RecipientAddressLine123>
<RecipientCity>COLUMBIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientAddressLine123>702 KING FARM BLVD FL 2  </RecipientAddressLine123>
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<ContractDescription>Homeland Innovative Prototypical Solutions (HIPS): Safe Container (SAFECON)  The Purpose of this PR is to fund $4 750 000 to Safecon  an effort to develop a crane mounted prototypical sensor system that is capable of scanning a maritime shipping container and detecting and identifying the presence of WMD  explosives  contraband  and human cargo during the crane transport process.  Period of Performance:  Award Date to November 30  2009</ContractDescription>
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<RecipientAddressLine123>5301 BOLSA AVE  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>California</RecipientState>
<RecipientZipCode>926472048</RecipientZipCode>
<TransactionNumber>43497888</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>BOEING COMPANY  THE</VendorName>
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<ContractDescription>ALCON -  Be advised this requirement (RIIA-08-00276) is Procurement Sensitive - for IA ACQUISITION SUPPORT  When communicating with IA - all information/data must only be directed to IA CONTRACT MANAGEMENT : Jonas Garland  Mark Lukianovich and Wonda Grayson.</ContractDescription>
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<RecipientAddressLine123>7918 JONES BRANCH DRIVE SUITE 600-197 </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221023302</RecipientZipCode>
<TransactionNumber>41818807</TransactionNumber>
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<VendorName>TECHNICAL AND PROJECT ENGINEERING LIMITED LIABILITY COMPANY</VendorName>
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<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
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<ContractDescription>Recovery Transformer (RecX). Build and test prototypes of new type of EHV network transformer.</ContractDescription>
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<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency></IDVAgency>
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<RecipientAddressLine123>3420 HILLVIEW AVE  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<TransactionNumber>35847499</TransactionNumber>
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<ContractDescription>MITRE</ContractDescription>
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<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
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<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093110</PlaceofPerformanceZipCode>
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<RecipientAddressLine123>7515 COLSHIRE DR  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE MITRE CORPORATION</RecipientName>
<RecipientOrContractorName>THE MITRE CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221027508</RecipientZipCode>
<TransactionNumber>31563789</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>THE MITRE CORPORATION</VendorName>
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<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
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<ContractDescription>Division: Explosives PPA: Explosive Detection Thrust: Manhattan II Program: Manhattan II Project: Mass Spectrometry Applied to Explosives Threat Detection Performer: Griffin Analytical Technologies PM: Eric Houser SETA Support: Dawson Cagle ALC: 70-08-1513 APP: 70X0800 Description: The purpose of this requisition is to fund the Mass Spectrometry Applied to Explosives Threat Detection effort as detailed in the attached Statement of Work.</ContractDescription>
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<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
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<RecipientAddressLine123>3000 KENT AVE STE E1 300  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<ContractDescription>SETA services to support DNDO mission.</ContractDescription>
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<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<ContractDescription>Provide 2 733 082.00 Program/Project  Management  Communications Management  Acquisition Management  Administrative  Business and Enterprise Planning  Operation and Maintenance of Program Tools and Tracking Systems Support</ContractDescription>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>1016</ContractorOrRecipientId>
<DUNSNumber>0010552350000</DUNSNumber>
<DateSigned>07-12-2006</DateSigned>
<ContractDescription>ADVANCED SPECTROSCOPIC PORTAL SYSTEM</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2782751</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00031</ModificationNumber>
<PSCCategoryCode>J</PSCCategoryCode>
<ParentRecipientOrCompanyName>RAYTHEON COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334519</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC06C00066</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair and Rebuilding of Equipment -- Communication  Detection  and Coherent Radiation Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>350 LOWELL ST  </RecipientAddressLine123>
<RecipientCity>ANDOVER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RAYTHEON COMPANY</RecipientName>
<RecipientOrContractorName>RAYTHEON COMPANY (8500)</RecipientOrContractorName>
<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>018104495</RecipientZipCode>
<TransactionNumber>43137180</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>RAYTHEON COMPANY (8500)</VendorName>
</doc>
<doc>
<record_count>788</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>10720</ContractorOrRecipientId>
<DUNSNumber>0051930370000</DUNSNumber>
<DateSigned>09-18-2009</DateSigned>
<ContractDescription>Identity Services</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>2779212.8</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS10F0425R</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00001</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>CREATIVE COMPUTING SOLUTIONS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093110</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>HSHQVT09F00013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Analysis Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1901 RESEARCH BLVD  STE 600  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CREATIVE COMPUTING SOLUTIONS  INC.</RecipientName>
<RecipientOrContractorName>CREATIVE COMPUTING SOLUTIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208503292</RecipientZipCode>
<TransactionNumber>41820644</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CREATIVE COMPUTING SOLUTIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>789</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>395331</ContractorOrRecipientId>
<DUNSNumber>8584857580000</DUNSNumber>
<DateSigned>09-15-2005</DateSigned>
<ContractDescription>TASK ORDER 0010 - INCREMENT 2A</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2777785</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>HSSCHQ04D00096</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00002</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ACCENTURE PUBLIC LIMITED COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>22209+3110</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>HS05USV0010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11951 FREEDOM DR  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ACCENTURE PUBLIC LIMITED COMPANY</RecipientName>
<RecipientOrContractorName>ACCENTURE LLP</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201900564</RecipientZipCode>
<TransactionNumber>23758952</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ACCENTURE LLP</VendorName>
</doc>
<doc>
<record_count>790</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>79535</ContractorOrRecipientId>
<DUNSNumber>0661830390000</DUNSNumber>
<DateSigned>09-29-2006</DateSigned>
<ContractDescription>Systems Engineering Support - The contractor shall coordinate with the Domestic Nuclear Dtection Office (DNDO)/ Office of Systems Engineering (OSE) Program Manager for all sub-taskings set forth in this PWS for the corresponding task order (TO). The contractor shall keep the OSE Program Manager and specified Task Learder informed of technical status  decisions and plans for accomplishing all sub-taskings. The contractor shall immediately bring any concerns about task impacts on taskiing execution and planning to the attention of the OSE Program Manager.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2777676</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>HSHQPA05A00030</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>MANTECH INTERNATIONAL CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222031919</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC06J00436</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1800 QUAIL ST #101  </RecipientAddressLine123>
<RecipientCity>NEWPORT BEACH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MANTECH INTERNATIONAL CORPORATION</RecipientName>
<RecipientOrContractorName>SRS TECHNOLOGIES</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>926602301</RecipientZipCode>
<TransactionNumber>27511787</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>SRS TECHNOLOGIES</VendorName>
</doc>
<doc>
<record_count>791</record_count>
<AwardType>IDC</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>357291</ContractorOrRecipientId>
<DUNSNumber>8309105970000</DUNSNumber>
<DateSigned>06-26-2009</DateSigned>
<ContractDescription>Admin Support Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2773525.07</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00002</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>1ST CHOICE STAFFING AGENCY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>HSHQVT08C00003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8121 GEORGIA AVE STE 806  </RecipientAddressLine123>
<RecipientCity>SILVER SPRING</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>1ST CHOICE STAFFING AGENCY</RecipientName>
<RecipientOrContractorName>1ST CHOICE STAFFING AGENCY</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>209104945</RecipientZipCode>
<TransactionNumber>43469857</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>1ST CHOICE STAFFING AGENCY</VendorName>
</doc>
<doc>
<record_count>792</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>14806</ContractorOrRecipientId>
<DUNSNumber>0069288570000</DUNSNumber>
<DateSigned>07-16-2009</DateSigned>
<ContractDescription>Intelligence Support Task Order Award</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2768273</DollarsObligated>
<ExtentCompeted>Not Competed</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>HSHQDC07A00038</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>BOOZ ALLEN HAMILTON INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205280001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC09F00120</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Program Management/Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8283 GREENSBORO DRIVE  </RecipientAddressLine123>
<RecipientCity>MCLEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BOOZ ALLEN HAMILTON INC.</RecipientName>
<RecipientOrContractorName>BOOZ ALLEN HAMILTON INCORPORATED (3626)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221023838</RecipientZipCode>
<TransactionNumber>41819793</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>BOOZ ALLEN HAMILTON INCORPORATED (3626)</VendorName>
</doc>
<doc>
<record_count>793</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>14806</ContractorOrRecipientId>
<DUNSNumber>0069288570000</DUNSNumber>
<DateSigned>03-12-2009</DateSigned>
<ContractDescription>Division:  Explosives Division PPA:  Program Support Thrust:  SETA Support Program:  SETA Support Project:  DHS S&amp;T Explosives Division SETA Support Performer:  Booz Allen Hamilton (BAH)  Description: The purpose of this procurement is to secure BAH support for the project referenced above.  The price for such support is estimated to be $2 756 912.62.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2756912.62</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>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>BOOZ ALLEN HAMILTON INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200012524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC09J00076</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>
<TransactionNumber>41818736</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>BOOZ ALLEN HAMILTON INC</VendorName>
</doc>
<doc>
<record_count>794</record_count>
<AwardType>IDC</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>81141</ContractorOrRecipientId>
<DUNSNumber>0546726620000</DUNSNumber>
<DateSigned>01-11-2007</DateSigned>
<ContractDescription>Toyon Research Corporation is the lead performer and is the sole source.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2752964</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>54</PSCCategoryCode>
<ParentRecipientOrCompanyName>TOYON RESEARCH CORP.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC07C00021</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Collective Modular Support System</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6800 CORTONA DRIVE  </RecipientAddressLine123>
<RecipientCity>GOLETA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TOYON RESEARCH CORP.</RecipientName>
<RecipientOrContractorName>TOYON RESEARCH CORPORATION</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>931173021</RecipientZipCode>
<TransactionNumber>43249569</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>TOYON RESEARCH CORPORATION</VendorName>
</doc>
<doc>
<record_count>795</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>279453</ContractorOrRecipientId>
<DUNSNumber>0547812400000</DUNSNumber>
<DateSigned>07-11-2007</DateSigned>
<ContractDescription>ASHBURN - DATA CENTER OPERATION AND MANAGEMENT/MIGRATION FROM ASHBURN TO STENNIS.</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>2749491</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>HSHQDC06D00026</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00002</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>SAIC  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200240001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC07J00400</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Facility Operation and Maintenance Services</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>
<RecipientState>California</RecipientState>
<RecipientZipCode>921211522</RecipientZipCode>
<TransactionNumber>31564213</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SCIENCE APPLICATIONS INTERNATIONAL CORPORATION</VendorName>
</doc>
<doc>
<record_count>796</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Award Fee</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>107871</ContractorOrRecipientId>
<DUNSNumber>1672325320000</DUNSNumber>
<DateSigned>03-30-2010</DateSigned>
<ContractDescription>Division/PPA: Laboratory Facilities Thrust: Lab Facilities Program: Plum Island Animal Disease Center (PIADC) Operations</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2748957.53</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00006</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ARCTIC SLOPE REGIONAL CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>119570001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>HSHQPD09C00006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Operations Research and Quantitative Analysis Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>BLDG. 2590 CURRIE ROAD  </RecipientAddressLine123>
<RecipientCity>FORT SILL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ARCTIC SLOPE REGIONAL CORPORATION</RecipientName>
<RecipientOrContractorName>WORLD TECHNICAL SERVICES INC</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>735030000</RecipientZipCode>
<TransactionNumber>44552983</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>WORLD TECHNICAL SERVICES INC</VendorName>
</doc>
<doc>
<record_count>797</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>395331</ContractorOrRecipientId>
<DUNSNumber>8584857580000</DUNSNumber>
<DateSigned>09-25-2009</DateSigned>
<ContractDescription>US VISIT IDENT SYSTEM</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>2747244.88</DollarsObligated>
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<ContractDescription>New Hampshire MVM</ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<TransactionNumber>21505035</TransactionNumber>
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<ContractDescription>EA PROGRAM</ContractDescription>
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<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
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<ContractDescription>This procurement is to fund US Visit occupancy and service charges to host additional Voice  10Print  TATE  DCMM Wave 1a &amp; 1b  and DCMM Wave 1c and 1d systems at the DHS Data Center (DC2); and to host the CPB Worklenz project at DC2.</ContractDescription>
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<RecipientZipCode>201713225</RecipientZipCode>
<TransactionNumber>44440744</TransactionNumber>
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<doc>
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<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
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<DateSigned>09-17-2009</DateSigned>
<ContractDescription>Division:  OAD	 PPA:  N/A  Thrust:  N/A  Program:  N/A  Project:  HSSEDI: USCIS Office of Information Technology (OIT) Performer:  HSSEDI  Appropriation Year: FY09 (REI Funds) Budget Authority: No-Year Funds  ALC: 70-08-1513 APPS: 70X0800  Description: The purpose of this requisition is to secure funding for the HSSEDI: USCIS Office of Information Technology (OIT)</ContractDescription>
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<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
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<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE MITRE CORPORATION</RecipientName>
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<RecipientZipCode>221027539</RecipientZipCode>
<TransactionNumber>41820609</TransactionNumber>
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<VendorName>SCI TECHNOLOGY INCORPORATED</VendorName>
</doc>
<doc>
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<ContractPricing></ContractPricing>
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<ContractDescription>The purpose of this procurement action is to purchase 118 IdentiFINDER-U handheld radioisotope identification systems from Government Scientific Source Inc. for the FY10 USCG JAS under BPA HSHQDC-08-A-00033 for delivery to the USCG.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
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<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>66</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT SCIENTIFIC SOURCE  INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201913415</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423990</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC09F00115</ProcurementInstrumentID>
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<ProductorServiceCode>Hazard-Detecting Instruments and Apparatus</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>12351 SUNRISE VALLEY DR  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201913415</RecipientZipCode>
<TransactionNumber>41819747</TransactionNumber>
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<VendorName>GOVERNMENT SCIENTIFIC SOURCE INCORPORATED</VendorName>
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<doc>
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<ContractorOrRecipientId>10720</ContractorOrRecipientId>
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<ContractDescription>IT-NOVA Program Management Office Transition Phase-In Services</ContractDescription>
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<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
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<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00001</ModificationNumber>
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<RecipientAddressLine123>1901 RESEARCH BLVD  STE 600  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CREATIVE COMPUTING SOLUTIONS  INC.</RecipientName>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CREATIVE COMPUTING SOLUTIONS INCORPORATED</VendorName>
</doc>
<doc>
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<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
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<FiscalYear>2010</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency></IDVAgency>
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<MajorAgency>Department of Homeland Security</MajorAgency>
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<ParentRecipientOrCompanyName>ITT CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<RecipientAddressLine123>2560 HUNTINGTON AVE 200  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ITT CORPORATION</RecipientName>
<RecipientOrContractorName>ITT CORPORATION (8950)</RecipientOrContractorName>
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<RecipientZipCode>223031404</RecipientZipCode>
<TransactionNumber>43512307</TransactionNumber>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>69440</ContractorOrRecipientId>
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<DateSigned>06-12-2009</DateSigned>
<ContractDescription>Field Operations Support for the Protective Security Coordination Division (PSCD)</ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2009</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
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<MajorAgency>Department of Homeland Security</MajorAgency>
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<ParentRecipientOrCompanyName>CACI INTERNATIONAL INC</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222011000</PlaceofPerformanceZipCode>
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<ProgramSource></ProgramSource>
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<RecipientAddressLine123>14151 PARK MEADOW DRIVE  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CACI INTERNATIONAL INC</RecipientName>
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<RecipientZipCode>201512218</RecipientZipCode>
<TransactionNumber>41819457</TransactionNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CACI-ISS  INC</VendorName>
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<doc>
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<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
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<ContractDescription>This action provides funding to SRS Technologies Systems Engineering Support contract for Task Order 5. Detailed information concerning this task order is located in the Performance Work Statement.</ContractDescription>
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<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
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<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00006</ModificationNumber>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1800 QUAIL ST #101  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TransactionNumber>35845480</TransactionNumber>
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<TypeofTransaction>BPA Call</TypeofTransaction>
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<doc>
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<ContractPricing></ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
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<ContractDescription>DHS/SETA</ContractDescription>
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<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
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<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
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<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
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<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientAddressLine123>8283 GREENSBORO DR # 700  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BOOZ ALLEN HAMILTON INC.</RecipientName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024904</RecipientZipCode>
<TransactionNumber>31564451</TransactionNumber>
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<doc>
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<ContractorOrRecipientId>14806</ContractorOrRecipientId>
<DUNSNumber>0069288570000</DUNSNumber>
<DateSigned>06-01-2005</DateSigned>
<ContractDescription>CONTRACT SUPPORT</ContractDescription>
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<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientName>BOOZ ALLEN HAMILTON INC.</RecipientName>
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<RecipientZipCode>221024904</RecipientZipCode>
<TransactionNumber>23758448</TransactionNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<ContractPricing></ContractPricing>
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<ContractDescription>NGIT HCOP HR Services new task order - option period 1</ContractDescription>
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<FiscalYear>2009</FiscalYear>
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<ModificationNumber>P00001</ModificationNumber>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>201513852</RecipientZipCode>
<TransactionNumber>41819886</TransactionNumber>
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<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
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<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
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<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<ProgramSource></ProgramSource>
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<RecipientAddressLine123>200 12TH ST S STE 1500  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SAIC  INC.</RecipientName>
<RecipientOrContractorName>SCIENCE APPLICATIONS INTERNATIONAL CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222024313</RecipientZipCode>
<TransactionNumber>23758206</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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</doc>
<doc>
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<ContractDescription>WIN/AFIS FINGERPRINTING BIOMETRIC CENTER.</ContractDescription>
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<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<ProgramSource></ProgramSource>
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<RecipientAddressLine123>8201 GREENSBORO DR # 1200  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BAE SYSTEMS PLC</RecipientName>
<RecipientOrContractorName>BAE SYSTEMS INFORMATION TECHNOLOGY INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221023810</RecipientZipCode>
<TransactionNumber>31564067</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>BAE SYSTEMS INFORMATION TECHNOLOGY INCORPORATED</VendorName>
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<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>107882</ContractorOrRecipientId>
<DUNSNumber>1451192150000</DUNSNumber>
<DateSigned>11-23-2009</DateSigned>
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<ContractDescription>This order is being issued against DHS BPA No. HSHQPA-06-A-00035 to support the Federal Emergency Management Agency (FEMA)  Assessment of Internal Controls over Financial Reporting  Project Management Activities.</ContractDescription>
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<RecipientCountyName></RecipientCountyName>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>221027508</RecipientZipCode>
<TransactionNumber>31564970</TransactionNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>REVEAL IMAGING TECHNOLOGIES  INC.</VendorName>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
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<DateSigned>05-27-2010</DateSigned>
<ContractDescription>Division/PPA: Laboratory Facilities  Thrust: Laboratory Facilities  Program: Transportation Security Lab (TSL) Operations  Project: Ops Support ? IT&amp;E  Performer: To be determined independent test service provider (ITSP)  Appropriations Year:  FY09 (9X) &amp; Reimbursable (RM)  Budget Authority: No Year &amp; Annual Funds  Project Manager: Dr. James Helt  Lead Support Staff: Donna Tropiano  ALC: 70-08-1513 APPS: 70X0800  Description:  The purpose of this request is to fund an independent test service provider (ITSP) with $4 433 280 for IT and Equipment Services at TSL.  The contract will have a 5-year period of performance with additional funds provided annually.    The Statement of Work (SOW) defines a unique set of service requirements to support independent verification and validation (IV&amp;V) of detection technologies to be provided by an ITSP  to the Independent Test &amp; Evaluation (IT&amp;E) Division.</ContractDescription>
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<RecipientZipCode>220334232</RecipientZipCode>
<TransactionNumber>44940901</TransactionNumber>
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<VendorName>SYSTEMS RESEARCH AND APPLICATIONS CORPORATION</VendorName>
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<ContractDescription>BTS - ATS</ContractDescription>
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<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
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<ProgramSource></ProgramSource>
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<RecipientAddressLine123>7915 JONES BRANCH DR  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientOrContractorName>ADVANCED TECHNOLOGY SYSTEMS IN</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221023343</RecipientZipCode>
<TransactionNumber>27510553</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>ADVANCED TECHNOLOGY SYSTEMS IN</VendorName>
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<ContractPricing>Other (none of the above)</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
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<ContractDescription>ARFCAM Testing and Evaluation</ContractDescription>
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<PlaceofPerformanceState>Ohio</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>432010001</PlaceofPerformanceZipCode>
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<ProductorServiceCode>Miscellaneous Items</ProductorServiceCode>
<ProgramSource></ProgramSource>
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<RecipientAddressLine123>505 KING AVENUE  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientZipCode>432012696</RecipientZipCode>
<TransactionNumber>27509909</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
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<ContractDescription>Division:  Explosives PPA:  Explosive Detection  Thrust:  Manhattan II Program: Manhattan II Project: Mass Spectrometry  Applied to Explosives Threat Detection Performer: Griffin Analytical Technologies PM: Eric Houser SETA Support: Dawson Cagle  ALC:  70-08-1513 APP:  70X0800  Description: The purpose of this requisition is to fund the Mass Spectrometry Applied to Explosives Threat Detection effort as detailed in the attached Statement of Work.</ContractDescription>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00001</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRIFFIN ANALYTICAL TECHNOLOGIES  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205280210</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Research and Development -- Basic Research (R&amp;D)</ProductorServiceCode>
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<RecipientAddressLine123>3000 KENT AVE STE E1 300  </RecipientAddressLine123>
<RecipientCity>WEST LAFAYETTE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRIFFIN ANALYTICAL TECHNOLOGIES  LLC</RecipientName>
<RecipientOrContractorName>GRIFFIN ANALYTICAL TECHNOLOGIES  LLC</RecipientOrContractorName>
<RecipientState>Indiana</RecipientState>
<RecipientZipCode>479061075</RecipientZipCode>
<TransactionNumber>44578256</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>GRIFFIN ANALYTICAL TECHNOLOGIES  LLC</VendorName>
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<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>362171</ContractorOrRecipientId>
<DUNSNumber>8388297940000</DUNSNumber>
<DateSigned>09-16-2005</DateSigned>
<ContractDescription>BIOWATCH STAFFING  COMMUNICATION  AND LABORATORY DATA INTEGRATION</ContractDescription>
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<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
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<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>National Institutes of Health</IDVAgency>
<IDVProcurementInstrumentID>26301D0084</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00012</ModificationNumber>
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<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205280001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>514120</PrincipalNAICSCode><ProcurementInstrumentID>HSHQPA04F00056</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Alarm  Signal and Security Detection Systems</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>602 S KING ST STE 300  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>A-TEK  INC.</RecipientName>
<RecipientOrContractorName>A-TEK INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201753919</RecipientZipCode>
<TransactionNumber>23758969</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>A-TEK INC</VendorName>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
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<ContractDescription>Division: Transition Division PPA: Program Support Thrust: SETA Support Program: SETA Support Project: DHS S&amp;T Transition Division SETA Support Performer: Booz Allen Hamilton (BAH) Description: The purpose of this procurement is to secure BAH support for the project referenced above. The price for such support is estimated to be $2 464 209.89.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<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>
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<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
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<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceZipCode>200012524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC09J00065</ProcurementInstrumentID>
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<RecipientAddressLine123>8283 GREENSBORO DR # 700  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>221024904</RecipientZipCode>
<TransactionNumber>41818648</TransactionNumber>
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<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
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<ContractDescription>Division:  Explosives PPA:  Explosives Thrust:  Counter IED Program:  VBIED Detection - Transition Projects Project:  Minimal Dose 3D Backscatter Imager Using Annihilation Coincidence Photons Performer: Science Applications International (SAIC) Appropriation Year:  FY09 (9X Funds) Budget Authority:  No-Year R&amp;D Funds Project Manager:  Thomas Coty Lead Support Staff:  N/A  ALC: 70-08-1513 APPS: 70X0800  Description: The purpose of this MODIFICATION to contract # HSHQDC-09-C-00069 is to extend the Period of Performance end date for the Base Period from January 6  2009 to March 7  2010 at no additional cost.</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
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<FiscalYear>2010</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00003</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205280001</PlaceofPerformanceZipCode>
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<RecipientAddressLine123>10260 CAMPUS POINT DR  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SAIC  INC.</RecipientName>
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<RecipientZipCode>921211522</RecipientZipCode>
<TransactionNumber>44221498</TransactionNumber>
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<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
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<DateSigned>09-27-2006</DateSigned>
<ContractDescription>USCIS FFMS REQ IS TPO6R006</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Internal Revenue Service</IDVAgency>
<IDVProcurementInstrumentID>TIRNO99D00005</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205290001</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Research and Development Facilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7515 COLSHIRE DR  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE MITRE CORPORATION</RecipientName>
<RecipientOrContractorName>THE MITRE CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221027508</RecipientZipCode>
<TransactionNumber>27511619</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>THE MITRE CORPORATION</VendorName>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>279453</ContractorOrRecipientId>
<DUNSNumber>0365374130000</DUNSNumber>
<DateSigned>03-26-2009</DateSigned>
<ContractDescription>Support for the DHS Enterprise Architechture and additional  in scope requirements such as the OMB mandated transition to IPv6  the Strategic Requirements Planning Process (SRPP)  the Integrated Planning Guidance (IPG) framework and the planning for the Quadrennial Homeland Security Review (QHSR).</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
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<FiscalYear>2009</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F8006H</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00018</ModificationNumber>
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<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200165000</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Program Evaluation Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
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<RecipientAddressLine123>901 D ST SW STE 201  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SAIC  INC.</RecipientName>
<RecipientOrContractorName>SCIENCE APPLICATIONS INTERNATIONAL CORPORATION</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200242130</RecipientZipCode>
<TransactionNumber>41818851</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SCIENCE APPLICATIONS INTERNATIONAL CORPORATION</VendorName>
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<AwardType>IDC</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>9324</ContractorOrRecipientId>
<DUNSNumber>0046939040000</DUNSNumber>
<DateSigned>12-22-2005</DateSigned>
<ContractDescription>WIRELESS SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2452626.36</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>ISYS  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientAddressLine123>10455 WHITE GRANITE DR #  </RecipientAddressLine123>
<RecipientCity>OAKTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GENERAL DYNAMICS CORPORATION</RecipientName>
<RecipientOrContractorName>VERIDIAN INFORMATION SOLUTIONS</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221242764</RecipientZipCode>
<TransactionNumber>35847078</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>VERIDIAN INFORMATION SOLUTIONS</VendorName>
</doc>
<doc>
<record_count>899</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>133504</ContractorOrRecipientId>
<DUNSNumber>1019069720000</DUNSNumber>
<DateSigned>09-23-2009</DateSigned>
<ContractDescription>EAGLE Category 3 competition for Executive Program Support and Validation and Verification Services for the DHS Information Technology Services Office (ITSO)</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2417924.48</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</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>HSHQDC06D00065</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>BURKE CONSORTIUM INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200042800</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC09J00434</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Program Management/Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5500 CHEROKEE AVE STE 510  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BURKE CONSORTIUM INC</RecipientName>
<RecipientOrContractorName>BURKE CONSORTIUM INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223122321</RecipientZipCode>
<TransactionNumber>41820767</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>BURKE CONSORTIUM INCORPORATED</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>21478</ContractorOrRecipientId>
<DUNSNumber>1674481610000</DUNSNumber>
<DateSigned>09-25-2009</DateSigned>
<ContractDescription>Stennis Data Center Managed Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2409602.12</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</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>HSHQDC06D00021</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00020</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>COMPUTER SCIENCES CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MS04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Mississippi</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>395220001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC08J00169</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>4151 LAFAYETTE CENTER DR STE 700  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COMPUTER SCIENCES CORPORATION</RecipientName>
<RecipientOrContractorName>COMPUTER SCIENCES CORPORATION (3126)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201511230</RecipientZipCode>
<TransactionNumber>41820889</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>COMPUTER SCIENCES CORPORATION (3126)</VendorName>
</doc>
<doc>
<record_count>901</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>208987</ContractorOrRecipientId>
<DUNSNumber>1611852690000</DUNSNumber>
<DateSigned>03-08-2005</DateSigned>
<ContractDescription>TWD CONTRACT</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2408967</DollarsObligated>
<ExtentCompeted>Follow On to Competed Action</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>HSSCHQ04A00519</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>TWD &amp; ASSOCIATES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561310</PrincipalNAICSCode><ProcurementInstrumentID>HSHQPA05JR20010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Employment -- Engineering Development (R&amp;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4401 FORD AVE STE 300  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TWD &amp;amp; ASSOCIATES  INC.</RecipientName>
<RecipientOrContractorName>TWD &amp; ASSOCIATES INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223022147</RecipientZipCode>
<TransactionNumber>23758122</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>TWD &amp; ASSOCIATES INC</VendorName>
</doc>
<doc>
<record_count>902</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>208987</ContractorOrRecipientId>
<DUNSNumber>1611852690000</DUNSNumber>
<DateSigned>04-29-2005</DateSigned>
<ContractDescription>TWD CONTRACT</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2408794.67</DollarsObligated>
<ExtentCompeted>Follow On to Competed Action</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>HSSCHQ04A00519</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00001</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>TWD &amp; ASSOCIATES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561310</PrincipalNAICSCode><ProcurementInstrumentID>HSHQPA05JR20010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Employment -- Engineering Development (R&amp;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4401 FORD AVE STE 300  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TWD &amp;amp; ASSOCIATES  INC.</RecipientName>
<RecipientOrContractorName>TWD &amp; ASSOCIATES INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223022147</RecipientZipCode>
<TransactionNumber>23758322</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>TWD &amp; ASSOCIATES INC</VendorName>
</doc>
<doc>
<record_count>903</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>279453</ContractorOrRecipientId>
<DUNSNumber>0111733120000</DUNSNumber>
<DateSigned>12-15-2008</DateSigned>
<ContractDescription>The purpose of this procurement action is to procure three hundred (302) GR-135ND systems with docking station and neutron detection under BPA HSHQDC-08-A-00030 for delivery to Customs and Border Protection for Northern Border deployments with new PVT systems. PR total is $2.42M with $10k for shipping and $2.41M to procure the units. I would like to order 302 GR-135ND units. 300 units will be shipped to ETP (as stated below). The schedule is noted below. 2 units by Jan 2  2009 will be shipped to: ManTech 1560 Wilson Boulevard  Suite 1000 Arlington  VA 22209 Attn: Todd Hasbarger Email: todd.hashbarger@parsons.com Off: (703)907-3913 Cell: (571) 970-8779 Schedule is: - 2 units to ManTech by Jan 2  2009 - 50 units needed by Jan 23  2009. - then ~15 units/week there after until all systems are delivered. - Final delivery must be completed by June 19  2009 Delivery location: Enforcement Technology Center 10720 Richmond Highway  Suite N Attn: DHS/Asset Manager POC: Jose Ponce Lorton  VA 22079 US Vendor should mark the shipments. The first 200 units should be marked for RPMP Northern Border deployment with PVT system commissioning. The remaining units are for general OFO use against the FY09 buy.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2408752</DollarsObligated>
<ExtentCompeted>Not Competed</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>HSHQDC08A00030</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>66</PSCCategoryCode>
<ParentRecipientOrCompanyName>SAIC  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>220791000</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334519</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC09F00004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Hazard-Detecting Instruments and Apparatus</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>16701 W BERNARDO DR  </RecipientAddressLine123>
<RecipientCity>SAN DIEGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SAIC  INC.</RecipientName>
<RecipientOrContractorName>SCIENCE APPLICATIONS INTERNATI</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>921271903</RecipientZipCode>
<TransactionNumber>41818089</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>SCIENCE APPLICATIONS INTERNATI</VendorName>
</doc>
<doc>
<record_count>904</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>17072</ContractorOrRecipientId>
<DUNSNumber>0405403040000</DUNSNumber>
<DateSigned>03-02-2005</DateSigned>
<ContractDescription>BRANCH SUPPORT</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2400000</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>JFBI02093</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00001</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE MITRE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205850001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>HSHQPC05FN00006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Management Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7515 COLSHIRE DR  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE MITRE CORPORATION</RecipientName>
<RecipientOrContractorName>THE MITRE CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221022750</RecipientZipCode>
<TransactionNumber>23758096</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>THE MITRE CORPORATION</VendorName>
</doc>
<doc>
<record_count>905</record_count>
<AwardType>IDC</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>19595</ContractorOrRecipientId>
<DUNSNumber>1127531940000</DUNSNumber>
<DateSigned>09-21-2009</DateSigned>
<ContractDescription>This action is to exercise Phase I-Option 1 of the contract and incrementally fund this period and establish the not to exceed amount for option 1 </ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>2400000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00006</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>L-3 COMMUNICATIONS HOLDINGS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC08C00128</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering -- Applied Research and Exploratory Development (R&amp;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>10E COMMERCE WAY  </RecipientAddressLine123>
<RecipientCity>WOBURN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>L-3 COMMUNICATIONS HOLDINGS  INC.</RecipientName>
<RecipientOrContractorName>L-3 COMMUNICATIONS CORPORATION</RecipientOrContractorName>
<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>018011028</RecipientZipCode>
<TransactionNumber>43442292</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>L-3 COMMUNICATIONS CORPORATION</VendorName>
</doc>
<doc>
<record_count>906</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Award Fee</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>395331</ContractorOrRecipientId>
<DUNSNumber>8584857580000</DUNSNumber>
<DateSigned>12-13-2007</DateSigned>
<ContractDescription>ITM O&amp;M - THE PRINCIPLE PURPOSE OF THIS EFFORT IS TO REQUIRE THE CONTRACTOR TO PROVIDE INFORMATION TECHNOLOGY OPERATIONS AND MAINTENANCE IN SUPPORT OF US-VISIT</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2400000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>HSSCHQ04D00096</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00017</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ACCENTURE PUBLIC LIMITED COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093110</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>HSHQVT06J00003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11951 FREEDOM DR  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ACCENTURE PUBLIC LIMITED COMPANY</RecipientName>
<RecipientOrContractorName>ACCENTURE LLP</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201900564</RecipientZipCode>
<TransactionNumber>35845114</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ACCENTURE LLP</VendorName>
</doc>
<doc>
<record_count>907</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>395331</ContractorOrRecipientId>
<DUNSNumber>8584857580000</DUNSNumber>
<DateSigned>12-04-2007</DateSigned>
<ContractDescription>US VISIT IDENT SYSTEM</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2400000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>HSSCHQ04D00096</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00033</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ACCENTURE PUBLIC LIMITED COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201905640</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>HSSCHQ04D0009604USV07</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11951 FREEDOM DR  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ACCENTURE PUBLIC LIMITED COMPANY</RecipientName>
<RecipientOrContractorName>ACCENTURE LLP</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201900564</RecipientZipCode>
<TransactionNumber>35845078</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ACCENTURE LLP</VendorName>
</doc>
<doc>
<record_count>908</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>395331</ContractorOrRecipientId>
<DUNSNumber>8584857580000</DUNSNumber>
<DateSigned>01-15-2009</DateSigned>
<ContractDescription>Comprehensive EXIT</ContractDescription>
<ReasonForModification>Additional Work (new agreement  FAR part 6 applies...</ReasonForModification>
<DollarsObligated>2400000</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>HSSCHQ04D00096</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00007</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ACCENTURE PUBLIC LIMITED COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222091111</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>HSHQVT08J00018</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
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<RecipientAddressLine123>2250 CORP PARK DR STE 500  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201711484</RecipientZipCode>
<TransactionNumber>31564855</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MCDONALD BRADLEY INCORPORATED</VendorName>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
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<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
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<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>SAIC  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093110</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>HSHQVT06J00007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientAddressLine123>10260 CAMPUS POINT DR  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SAIC  INC.</RecipientName>
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<RecipientState>California</RecipientState>
<RecipientZipCode>921211522</RecipientZipCode>
<TransactionNumber>31563788</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
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<VendorName>SCIENCE APPLICATIONS INTERNATI</VendorName>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995013457</RecipientZipCode>
<TransactionNumber>23757786</TransactionNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>T K C COMMUNICATIONS LLC</VendorName>
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<doc>
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<ContractDescription>Division: Explosives PPA: Explosives Thrust: Program Support Program: SETA Performer: Booz Allen Hamilton Description: The purpose of this requisition is create a new Task Order under BPA # HSHQPA-05-A-00058 between DHS S&amp;T and Booz Allen Hamilton to provide SETA Support to the Explosives Division for $2 300 000. DHS S&amp;T Location Code (ALC): 70-08-1512 DHS Appropriations Code (APPS): 70X0800</ContractDescription>
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<FiscalYear>2007</FiscalYear>
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<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
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<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<ProductorServiceCode>Facilities Operations Support Services</ProductorServiceCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8283 GREENSBORO DR # 700  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024904</RecipientZipCode>
<TransactionNumber>31564314</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>BOOZ ALLEN HAMILTON INC</VendorName>
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<ContractPricing></ContractPricing>
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<ContractDescription>COGENT MAINT WITH WESTWOOD COMPUTERS</ContractDescription>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
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<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EMTEC  INC.</RecipientName>
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<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>070813101</RecipientZipCode>
<TransactionNumber>31564825</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>WESTWOOD COMPUTER CORP</VendorName>
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<ContractDescription>US-VISIT</ContractDescription>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201905640</PlaceofPerformanceZipCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201900564</RecipientZipCode>
<TransactionNumber>31563266</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093110</PlaceofPerformanceZipCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201900564</RecipientZipCode>
<TransactionNumber>42722234</TransactionNumber>
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<ContractDescription>CBP HI FREQUENCY RADIO UPGRADETHE CBP HF MODERNIZATION EFFORT PROVIDES AN OPPORTUNITY TO REPLACE AGING RADIO EQUIPMENT THAT SERVICES DHS AGENCIES AND FEDERAL COUNTERPARTS AND LOCAL LAW ENFORCEMENT AGENCIES.   THE SUCCESSFUL COMPLETION OF THESE EFFORTS REQUIRES THAT THE DEPARTMENT OF HOMELAND SECURITY (DHS) TRANSFER FISCAL YEAR 2006 (FY06) FUNDS TO THE CUSTOMS AND BORDER PROTECTION FOR THE PROCUREMENT OF EQUIPMENT AND SERVICES.</ContractDescription>
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<FiscalYear>2006</FiscalYear>
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<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<RecipientAddressLine123>400 COLLINS RD NE  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<VendorName>ROCKWELL COLLINS INCORPORATED</VendorName>
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<ContractDescription>OIC PMO RECOMPETE1 9 MONTH BASE3 12 MONTH OPTIONS</ContractDescription>
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<RecipientAddressLine123>4300 FAIR LAKES CT  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MYTHICS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>980</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>14806</ContractorOrRecipientId>
<DUNSNumber>0069288570000</DUNSNumber>
<DateSigned>08-17-2009</DateSigned>
<ContractDescription>DHS Departmental Operations Branch  Financial Transactions Services: Exercise Option Year 2 and concurrently de-obligate Base Period and Option Year 1 travel funds.</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>2237429.96</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
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<IDVProcurementInstrumentID>GS23F06FDA0012</IDVProcurementInstrumentID>
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<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00004</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>BOOZ ALLEN HAMILTON INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200240011</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541219</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC07J00635</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>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>
<TransactionNumber>41820119</TransactionNumber>
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<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>BOOZ ALLEN HAMILTON INC</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>75</ContractorOrRecipientId>
<DUNSNumber>0010141820000</DUNSNumber>
<DateSigned>11-21-2008</DateSigned>
<ContractDescription>CPIC support for base year plus 4 option years.</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
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<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
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<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00004</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DYNAMICS RESEARCH CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>204070001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC07J00714</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Management Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>60 FRONTAGE ROAD  </RecipientAddressLine123>
<RecipientCity>ANDOVER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DYNAMICS RESEARCH CORPORATION</RecipientName>
<RecipientOrContractorName>DYNAMICS RESEARCH CORPORATION (1809)</RecipientOrContractorName>
<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>018105498</RecipientZipCode>
<TransactionNumber>41817951</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DYNAMICS RESEARCH CORPORATION (1809)</VendorName>
</doc>
<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>1441968</ContractorOrRecipientId>
<DUNSNumber>0133580020000</DUNSNumber>
<DateSigned>11-13-2009</DateSigned>
<ContractDescription>Oracle Primavera Software for nPRS.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
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<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
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<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<ParentRecipientOrCompanyName>MYTHICS INCORPORATED</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205380001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC10J00014</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1439 NORTH GREAT NECK RD STE 201  </RecipientAddressLine123>
<RecipientCity>VIRGINIA BEACH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MYTHICS INCORPORATED</RecipientName>
<RecipientOrContractorName>MYTHICS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>234541347</RecipientZipCode>
<TransactionNumber>42722350</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MYTHICS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>983</record_count>
<AwardType>Delivery Order</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>1132</ContractorOrRecipientId>
<DUNSNumber>7973136730000</DUNSNumber>
<DateSigned>09-26-2009</DateSigned>
<ContractDescription>GDIT DO #3 continuation of roll outs that were previously started and the roll out TalentLink in FEMA.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2234046.35</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Internal Revenue Service</IDVAgency>
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<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>GENERAL DYNAMICS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>204070001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC09J00469</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3211 JERMANTOWN ROAD  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GENERAL DYNAMICS CORPORATION</RecipientName>
<RecipientOrContractorName>GENERAL DYNAMICS INFORMATION TECHNOLOGY INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220302844</RecipientZipCode>
<TransactionNumber>41820932</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>GENERAL DYNAMICS INFORMATION TECHNOLOGY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>984</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>388276</ContractorOrRecipientId>
<DUNSNumber>9570508830000</DUNSNumber>
<DateSigned>09-29-2008</DateSigned>
<ContractDescription>Inventory HW&amp;SW</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2234044.36</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
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<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVPLACE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200010900</PlaceofPerformanceZipCode>
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<ProductorServiceCode>ADP Support Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>15707 ROCKFIELD BLVD STE 305  </RecipientAddressLine123>
<RecipientCity>IRVINE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVPLACE</RecipientName>
<RecipientOrContractorName>GOVPLACE</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>926182829</RecipientZipCode>
<TransactionNumber>35847378</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>GOVPLACE</VendorName>
</doc>
<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Other (none of the above)</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>279453</ContractorOrRecipientId>
<DUNSNumber>0547812400000</DUNSNumber>
<DateSigned>07-23-2008</DateSigned>
<ContractDescription>Stennis Data Center O&amp;M</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>2233723.07</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
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<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00002</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>SAIC  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MS01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Mississippi</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>386010001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC08J00089</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>
<RecipientState>California</RecipientState>
<RecipientZipCode>921211522</RecipientZipCode>
<TransactionNumber>35846437</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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</doc>
<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>188184</ContractorOrRecipientId>
<DUNSNumber>0444192370000</DUNSNumber>
<DateSigned>06-02-2005</DateSigned>
<ContractDescription>DHS VOLUME DISCOUNT LICENSE FOR ORACLE  SOFTWARE AND MAINTENANCE TO INCLUDE TRAINING AND PROFESSIONAL CONSULTING SERVICES.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2005</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>DAAB1599A1002</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>ORACLE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>234540001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC05F00012</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1910 ORACLE WAY  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ORACLE CORPORATION</RecipientName>
<RecipientOrContractorName>ORACLE CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>20190</RecipientZipCode>
<TransactionNumber>23758452</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ORACLE CORPORATION</VendorName>
</doc>
<doc>
<record_count>987</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>14806</ContractorOrRecipientId>
<DUNSNumber>0069288570000</DUNSNumber>
<DateSigned>03-11-2009</DateSigned>
<ContractDescription>Division:  Infrastructure and Geophysical Division PPA:  Infrastructure and Geophysical Division  Thrust:  SETA Support Program:  SETA Support Project:  DHS S&amp;T Infrastructure and Geophysical Division SETA Support Performer:  Booz Allen Hamilton (BAH)  Description: The purpose of this procurement is to secure BAH support for the project referenced above.  The price for such support is estimated to be $2 226 522.12.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2226522.12</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>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>BOOZ ALLEN HAMILTON INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200012524</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC09J00073</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>
<TransactionNumber>41818719</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>BOOZ ALLEN HAMILTON INC</VendorName>
</doc>
<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>395331</ContractorOrRecipientId>
<DUNSNumber>8584857580000</DUNSNumber>
<DateSigned>09-12-2005</DateSigned>
<ContractDescription>US-VISIT</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2225705</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>HSSCHQ04D00096</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00007</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ACCENTURE PUBLIC LIMITED COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201905640</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>HSSCHQ04D0009604USV004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11951 FREEDOM DR  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ACCENTURE PUBLIC LIMITED COMPANY</RecipientName>
<RecipientOrContractorName>ACCENTURE LLP</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201900564</RecipientZipCode>
<TransactionNumber>23758925</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ACCENTURE LLP</VendorName>
</doc>
<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Award Fee</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>395331</ContractorOrRecipientId>
<DUNSNumber>8584857580000</DUNSNumber>
<DateSigned>06-29-2006</DateSigned>
<ContractDescription>BLUE PRINT</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2225000</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>HSSCHQ04D00096</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00009</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ACCENTURE PUBLIC LIMITED COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093110</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>HSHQVT05J00001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11951 FREEDOM DR  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ACCENTURE PUBLIC LIMITED COMPANY</RecipientName>
<RecipientOrContractorName>ACCENTURE LLP</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201900564</RecipientZipCode>
<TransactionNumber>27510806</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ACCENTURE LLP</VendorName>
</doc>
<doc>
<record_count>990</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>17072</ContractorOrRecipientId>
<DUNSNumber>0405403040000</DUNSNumber>
<DateSigned>12-16-2004</DateSigned>
<ContractDescription>PCII PROGRAM</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2219769</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>JFBI02093</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE MITRE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200025721</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>HSHQPC05FN00007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Management Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7515 COLSHIRE DR  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE MITRE CORPORATION</RecipientName>
<RecipientOrContractorName>THE MITRE CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221022750</RecipientZipCode>
<TransactionNumber>23757832</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>THE MITRE CORPORATION</VendorName>
</doc>
<doc>
<record_count>991</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>160724</ContractorOrRecipientId>
<DUNSNumber>1753576720000</DUNSNumber>
<DateSigned>09-30-2008</DateSigned>
<ContractDescription>GUARD SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2210402.12</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00005</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>TRI-S SECURITY CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205360001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561612</PrincipalNAICSCode><ProcurementInstrumentID>HSCEOP06C00045</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Guard Services</ProductorServiceCode>
<ProgramSource>0542 70</ProgramSource>
<ProgramSourceAccountCode>0542</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>70</ProgramSourceAgencyCode>
<ProgramSourceDescription>Federal Protective Service</ProgramSourceDescription>
<RecipientAddressLine123>14160 NEWBROOK DR STE. 210  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TRI-S SECURITY CORPORATION</RecipientName>
<RecipientOrContractorName>PARAGON SYSTEMS  INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201512298</RecipientZipCode>
<TransactionNumber>45497704</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>PARAGON SYSTEMS  INC</VendorName>
</doc>
<doc>
<record_count>992</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>1644018</ContractorOrRecipientId>
<DUNSNumber>0953546430000</DUNSNumber>
<DateSigned>02-25-2010</DateSigned>
<ContractDescription>Exercise Option Period 3</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>2208636</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS10F0343K</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00007</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>TECHNOLOGY &amp; MANAGEMENT SERVIC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222011000</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>HSHQVT08F00014</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Accounting Services (NOTE: New code created for Financial Services See R710 below)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>18757 N FREDERICK AVE  </RecipientAddressLine123>
<RecipientCity>GAITHERSBURG</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TECHNOLOGY &amp;amp; MANAGEMENT SERVIC</RecipientName>
<RecipientOrContractorName>TECHNOLOGY &amp; MANAGEMENT SERVIC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208793160</RecipientZipCode>
<TransactionNumber>44160453</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TECHNOLOGY &amp; MANAGEMENT SERVIC</VendorName>
</doc>
<doc>
<record_count>993</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>126801</ContractorOrRecipientId>
<DUNSNumber>0953546430000</DUNSNumber>
<DateSigned>08-25-2009</DateSigned>
<ContractDescription>The purpose of the modification is to exercise option period 2 on contract HSHQVT-08-F-00014; support services for POD  NCSD  and NCS. COTR: Corlitta Johnson</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>2205305</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS10F0343K</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00006</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>TECHNOLOGY &amp; MANAGEMENT SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222011000</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>HSHQVT08F00014</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Accounting Services (NOTE: New code created for Financial Services See R710 below)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>18757 N FREDERICK AVE  </RecipientAddressLine123>
<RecipientCity>GAITHERSBURG</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TECHNOLOGY &amp;amp; MANAGEMENT SERVICES  INC.</RecipientName>
<RecipientOrContractorName>TECHNOLOGY &amp; MANAGEMENT SERVIC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208793160</RecipientZipCode>
<TransactionNumber>41820211</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TECHNOLOGY &amp; MANAGEMENT SERVIC</VendorName>
</doc>
<doc>
<record_count>994</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>395331</ContractorOrRecipientId>
<DUNSNumber>8584857580000</DUNSNumber>
<DateSigned>03-01-2005</DateSigned>
<ContractDescription>TASK ORDER 0011 - INFRASTRUCTURE &amp; FACILITIES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2200000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>HSSCHQ04D00096</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ACCENTURE PUBLIC LIMITED COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093110</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>HS05USV0011</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11951 FREEDOM DR  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ACCENTURE PUBLIC LIMITED COMPANY</RecipientName>
<RecipientOrContractorName>ACCENTURE LLP</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201900564</RecipientZipCode>
<TransactionNumber>23758087</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ACCENTURE LLP</VendorName>
</doc>
<doc>
<record_count>995</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>111051</ContractorOrRecipientId>
<DUNSNumber>8728459410000</DUNSNumber>
<DateSigned>03-30-2007</DateSigned>
<ContractDescription>INFORMATION SHARING AND COLLABORATION PROGRAM.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2200000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>HSHQPA04D00001</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00010</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NANA REGIONAL CORPORATION  INC. </ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205850001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517110</PrincipalNAICSCode><ProcurementInstrumentID>HSHQPA04J00001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Communications Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>711 H ST STE 510  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NANA REGIONAL CORPORATION  INC.</RecipientName>
<RecipientOrContractorName>TKC COMMUNICATIONS LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995013457</RecipientZipCode>
<TransactionNumber>31563610</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TKC COMMUNICATIONS LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>996</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>9324</ContractorOrRecipientId>
<DUNSNumber>0046939040000</DUNSNumber>
<DateSigned>05-08-2008</DateSigned>
<ContractDescription>Wireless Telecommunications Solution</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2200000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0232N</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00011</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
<ParentRecipientOrCompanyName>ISYS  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200026103</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC07F00064</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telephone and Telegraph Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11715 CRIPPEN CT  </RecipientAddressLine123>
<RecipientCity>GREAT FALLS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ISYS  LLC</RecipientName>
<RecipientOrContractorName>ISYS  LLC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220661624</RecipientZipCode>
<TransactionNumber>35845967</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ISYS  LLC</VendorName>
</doc>
<doc>
<record_count>997</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Other (none of the above)</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>274395</ContractorOrRecipientId>
<DUNSNumber>0977796980000</DUNSNumber>
<DateSigned>09-26-2007</DateSigned>
<ContractDescription>EAGLE Acquisition for ITAC</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2195384</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>HSHQDC06D00038</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Q</PSCCategoryCode>
<ParentRecipientOrCompanyName>SRA INTERNATIONAL  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NJ07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>070010001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC07J00703</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Laboratory Testing Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4300 FAIR LAKES CT  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SRA INTERNATIONAL  INC.</RecipientName>
<RecipientOrContractorName>SRA INTERNATIONAL INCORPORATED (3306)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220334232</RecipientZipCode>
<TransactionNumber>31565039</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SRA INTERNATIONAL INCORPORATED (3306)</VendorName>
</doc>
<doc>
<record_count>998</record_count>
<AwardType>IDC</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>77580</ContractorOrRecipientId>
<DUNSNumber>1346615990000</DUNSNumber>
<DateSigned>11-09-2009</DateSigned>
<ContractDescription>Guard                                                    </ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2191956.3</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00141</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>AFOGNAK NATIVE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561612</PrincipalNAICSCode><ProcurementInstrumentID>HSCEEY05CF00006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Guard Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3201 C. STREET  SUITE 700  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AFOGNAK NATIVE CORPORATION</RecipientName>
<RecipientOrContractorName>ALUTIIQ MELE LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995033917</RecipientZipCode>
<TransactionNumber>43530026</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>ALUTIIQ MELE LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>999</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>1437206</ContractorOrRecipientId>
<DUNSNumber>7807148530000</DUNSNumber>
<DateSigned>12-04-2009</DateSigned>
<ContractDescription>BROOKLYN GUARD SERVICES DECEMBER 1  2009 THROUGH SEPTEMBER 30  2010</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2191616.1</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Bureau of Immigration and Customs Enforcement</IDVAgency>
<IDVProcurementInstrumentID>HSCEE208A00005</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>FJC SECURITY SERVICE  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY12</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>112011162</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561612</PrincipalNAICSCode><ProcurementInstrumentID>HSHQE210F00008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Guard Services</ProductorServiceCode>
<ProgramSource>0542 70</ProgramSource>
<ProgramSourceAccountCode>0542</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>70</ProgramSourceAgencyCode>
<ProgramSourceDescription>Federal Protective Service</ProgramSourceDescription>
<RecipientAddressLine123>275 JERICHO TPKE  </RecipientAddressLine123>
<RecipientCity>FLORAL PARK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FJC SECURITY SERVICE  INC.</RecipientName>
<RecipientOrContractorName>FJC SECURITY SERVICE  INC.</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>110012150</RecipientZipCode>
<TransactionNumber>44446633</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>FJC SECURITY SERVICE  INC.</VendorName>
</doc>
<doc>
<record_count>1000</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>1170689</ContractorOrRecipientId>
<DUNSNumber>0057468420000</DUNSNumber>
<DateSigned>09-25-2007</DateSigned>
<ContractDescription>The DHS HQ Facility and Projects Division is under the Office of the Under Secretary for Management.  This Division supports the DHS mission by managing its infrastructure  specifically the facility-related needs and requirements of the various DHS Component organizations located within the National Capital Region (NCR).   DHS has legacy facilities dispersed through the NCR. The Facility Division provides support for up to 13 separate sites within the NCR including the Nebraska Avenue complex (NAC). The NAC is a GSA owned DHS leased campus  comprised of several individual buildings and common areas on approximately a 38 acre site.  The Contractor shall provide professional project  building and construction management and other services described herein to support the Under Secretary for Management  Office of Administrative Operations  HQ Facilities &amp; Projects Division.  Support shall be provided primarily by on-site personnel who will assist in managing various efforts of the Division.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2186840</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS10F0277N</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>BROWN CONSTRUCTION SERVICES  I</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200102573</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC07F00161</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Facilities Operations Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3701 MACGREGOR CT OFC  </RecipientAddressLine123>
<RecipientCity>ANNANDALE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BROWN CONSTRUCTION SERVICES  I</RecipientName>
<RecipientOrContractorName>BROWN CONSTRUCTION SERVICES  I</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220031533</RecipientZipCode>
<TransactionNumber>31564969</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>BROWN CONSTRUCTION SERVICES  I</VendorName>
</doc>
</result>
</response>
