<response>
	<searchcriteria>
		<searchcriterion field="Level of Detail" value="Basic"/>
		<searchcriterion field="Search Term" value="ProductorServiceCode-text: PSCCategoryCode: ProjectDescription-text: ProcurementInstrumentID: ProgramSourceAccountCode: ProgramSourceAgencyCode: ProgramSourceDescription-text: ContractingAgency-text:Indian Affairs (Assistant Secretary) TypeofSpending:Contracts "/>
	</searchcriteria>

<result numFound="51982" max_records="1000">
<doc>
<record_count>1</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>99142</ContractorOrRecipientId>
<DUNSNumber>0704421320000</DUNSNumber>
<DateSigned>09-21-2007</DateSigned>
<ContractDescription>K NO. CMK66070001  Construction of Pueblo Pintado Community School (Base with two alternative bids) with performance period of 480 calendar days.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>29626000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>DAVID BOLAND  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>870139999</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INICMK66070001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Schools</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>509 S PALM AVE  </RecipientAddressLine123>
<RecipientCity>TITUSVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DAVID BOLAND  INC.</RecipientName>
<RecipientOrContractorName>DAVID BOLAND INCORPORATED</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>327963537</RecipientZipCode>
<TransactionNumber>28451101</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DAVID BOLAND INCORPORATED</VendorName>
</doc>
<doc>
<record_count>2</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>94013</ContractorOrRecipientId>
<DUNSNumber>0592287960000</DUNSNumber>
<DateSigned>03-09-2010</DateSigned>
<ContractDescription>TAS::14 2302 TAS:: Project Y9N03 Navajo Roads Construction Project.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>29500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>BASIC RESOURCES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>865042889</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INIRA001110045</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6751 W GALVESTON ST  </RecipientAddressLine123>
<RecipientCity>CHANDLER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BASIC RESOURCES INC</RecipientName>
<RecipientOrContractorName>INTERNATIONAL SURFACING SYSTEMS  INC.</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852262512</RecipientZipCode>
<TransactionNumber>44307584</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>INTERNATIONAL SURFACING SYSTEMS  INC.</VendorName>
</doc>
<doc>
<record_count>3</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1198428</ContractorOrRecipientId>
<DUNSNumber>0069146420000</DUNSNumber>
<DateSigned>06-16-2010</DateSigned>
<ContractDescription>TAS::14-69-9/0-0504.20::TAS.  PROJECT NOS. N3229100  N3249500  N3447600  N3447300  N3447400. ROAD MAINTENANCE FOR BIA ROADS IN NEW MEXICO.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>29069197</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRANITE CONSTRUCTION COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>873130328</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INIRA000910187</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource>2302 14</ProgramSource>
<ProgramSourceAccountCode>2302</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Construction</ProgramSourceDescription>
<RecipientAddressLine123>585 W BEACH ST  </RecipientAddressLine123>
<RecipientCity>WATSONVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRANITE CONSTRUCTION COMPANY</RecipientName>
<RecipientOrContractorName>GRANITE CONSTRUCTION COMPANY</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>950765125</RecipientZipCode>
<TransactionNumber>45100293</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>GRANITE CONSTRUCTION COMPANY</VendorName>
</doc>
<doc>
<record_count>4</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>371491</ContractorOrRecipientId>
<DUNSNumber>8764519720000</DUNSNumber>
<DateSigned>05-01-2007</DateSigned>
<ContractDescription>Remobilization of Tuba City Boarding School construction</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>26894079</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>ARVISO-OKLAND CONSTRUCTION JOINT VENTURE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>860459999</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INICBK66060008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Schools</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1978 S W TEMPLE  </RecipientAddressLine123>
<RecipientCity>SALT LAKE CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ARVISO-OKLAND CONSTRUCTION JOINT VENTURE</RecipientName>
<RecipientOrContractorName>ARVISO OKLAND CONSTRUCTION JOINT VENTURE</RecipientOrContractorName>
<RecipientState>Utah</RecipientState>
<RecipientZipCode>841157103</RecipientZipCode>
<TransactionNumber>28447583</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ARVISO OKLAND CONSTRUCTION JOINT VENTURE</VendorName>
</doc>
<doc>
<record_count>5</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>371491</ContractorOrRecipientId>
<DUNSNumber>8764519720000</DUNSNumber>
<DateSigned>09-14-2006</DateSigned>
<ContractDescription>Remobilization of Tuba City Boarding School construction</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>22415649</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>ARVISO-OKLAND CONSTRUCTION JOINT VENTURE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>860459999</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INICBK66060008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Schools</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1978 S W TEMPLE  </RecipientAddressLine123>
<RecipientCity>SALT LAKE CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ARVISO-OKLAND CONSTRUCTION JOINT VENTURE</RecipientName>
<RecipientOrContractorName>ARVISO OKLAND CONSTRUCTION JOINT VENTURE</RecipientOrContractorName>
<RecipientState>Utah</RecipientState>
<RecipientZipCode>841157103</RecipientZipCode>
<TransactionNumber>24733095</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ARVISO OKLAND CONSTRUCTION JOINT VENTURE</VendorName>
</doc>
<doc>
<record_count>6</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>76496</ContractorOrRecipientId>
<DUNSNumber>6058393770000</DUNSNumber>
<DateSigned>09-13-2007</DateSigned>
<ContractDescription>Food Service</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>18770575.2</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>46</ModificationNumber>
<PSCCategoryCode>89</PSCCategoryCode>
<ParentRecipientOrCompanyName>SYSCO CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871042303</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>722310</PrincipalNAICSCode><ProcurementInstrumentID>INICMK0E010016</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Special Dietary Foods and Food Specialty Preparations</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>601 COMANCHE RD NE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SYSCO CORPORATION</RecipientName>
<RecipientOrContractorName>SYSCO FOOD SERVICES OF NEW MEXICO LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871074103</RecipientZipCode>
<TransactionNumber>28450467</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SYSCO FOOD SERVICES OF NEW MEXICO LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>7</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1149838</ContractorOrRecipientId>
<DUNSNumber>8764519720000</DUNSNumber>
<DateSigned>12-03-2009</DateSigned>
<ContractDescription>TAS::14 2302::TAS Project Y9F02       Recovery Flandreau Indian School Construction Contract No. RA000210055  POP 435 CD. P &amp; S Y139  NAICS 236220.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>14992462</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICABQ7090002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>ARVISO-OKLAND CONSTRUCTION JOINT VENTURE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>SD00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>South Dakota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>570281288</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INIRA000210055</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Other Educational Buildings</ProductorServiceCode>
<ProgramSource>2302 14</ProgramSource>
<ProgramSourceAccountCode>2302</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Construction</ProgramSourceDescription>
<RecipientAddressLine123>1978 S W TEMPLE  </RecipientAddressLine123>
<RecipientCity>SALT LAKE CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ARVISO-OKLAND CONSTRUCTION JOINT VENTURE</RecipientName>
<RecipientOrContractorName>ARVISO-OKLAND CONSTRUCTION JOINT VENTURE</RecipientOrContractorName>
<RecipientState>Utah</RecipientState>
<RecipientZipCode>841157103</RecipientZipCode>
<TransactionNumber>42841177</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ARVISO-OKLAND CONSTRUCTION JOINT VENTURE</VendorName>
</doc>
<doc>
<record_count>8</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>21013</ContractorOrRecipientId>
<DUNSNumber>0094179400000</DUNSNumber>
<DateSigned>09-24-2008</DateSigned>
<ContractDescription>Construction of Dormitories at Chemawa Indian School</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>14214000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>EMERICK CONSTRUCTION COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OR05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oregon</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>973053593</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INICABQ7080014</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Schools</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8850 SE OTTY RD  </RecipientAddressLine123>
<RecipientCity>PORTLAND</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EMERICK CONSTRUCTION COMPANY</RecipientName>
<RecipientOrContractorName>EMERICK CONSTRUCTION CO INC</RecipientOrContractorName>
<RecipientState>Oregon</RecipientState>
<RecipientZipCode>972900000</RecipientZipCode>
<TransactionNumber>32450759</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>EMERICK CONSTRUCTION CO INC</VendorName>
</doc>
<doc>
<record_count>9</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1494633</ContractorOrRecipientId>
<DUNSNumber>0893102880000</DUNSNumber>
<DateSigned>06-16-2010</DateSigned>
<ContractDescription>TAS::14-69-9/0-0504.20::TAS  PROJECT NOS. N3629100  N3349700. ROAD MAINTENANCE FOR BIA ROADS IN ARIZONA.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>13873712.13</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>FANN CONTRACTING  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>865040619</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INIRA000910169</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource>2302 14</ProgramSource>
<ProgramSourceAccountCode>2302</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Construction</ProgramSourceDescription>
<RecipientAddressLine123>1403 INDUSTRIAL WAY  </RecipientAddressLine123>
<RecipientCity>PRESCOTT</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FANN CONTRACTING  INC.</RecipientName>
<RecipientOrContractorName>FANN CONTRACTING  INC.</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>863016504</RecipientZipCode>
<TransactionNumber>45098207</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>FANN CONTRACTING  INC.</VendorName>
</doc>
<doc>
<record_count>10</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>349046</ContractorOrRecipientId>
<DUNSNumber>8270871850000</DUNSNumber>
<DateSigned>08-12-2008</DateSigned>
<ContractDescription>CONSTRUCTION OF NEW BREADSPRINGS SCHOOL  BREADSPRINGS  NM.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>10899000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>LAM/ROCKFORD CONSTRUCTION  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>873051060</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INICMN00080013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Schools</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>317 BORTOT DR  </RecipientAddressLine123>
<RecipientCity>GALLUP</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LAM/ROCKFORD CONSTRUCTION  LLC</RecipientName>
<RecipientOrContractorName>LAM/ROCKFORD CONSTRUCTION LLC</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>873014779</RecipientZipCode>
<TransactionNumber>32448892</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LAM/ROCKFORD CONSTRUCTION LLC</VendorName>
</doc>
<doc>
<record_count>11</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>51954</ContractorOrRecipientId>
<DUNSNumber>0320844360000</DUNSNumber>
<DateSigned>09-11-2008</DateSigned>
<ContractDescription>St Stephens High School Construction Project</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>10662939</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>HALL-IRWIN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WY00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Wyoming</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>825240001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INICMC42080001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Other Educational Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 CENTENNIAL DR  </RecipientAddressLine123>
<RecipientCity>MILLIKEN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HALL-IRWIN CORPORATION</RecipientName>
<RecipientOrContractorName>HALL-IRWIN CORPORATION</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>805433222</RecipientZipCode>
<TransactionNumber>32449994</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>HALL-IRWIN CORPORATION</VendorName>
</doc>
<doc>
<record_count>12</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>241703</ContractorOrRecipientId>
<DUNSNumber>1991264590000</DUNSNumber>
<DateSigned>03-01-2004</DateSigned>
<ContractDescription>Perform probate caseload file preparation and closing for BIA nationwide</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>10591000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DATACOM SCIENCES  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871090127</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>INICBH00040004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Personal Property Management Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7100 N. CLASSEN BLVD.  SUITE 400  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DATACOM SCIENCES  INC</RecipientName>
<RecipientOrContractorName>DATACOM SCIENCES INCORPORATED</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731167101</RecipientZipCode>
<TransactionNumber>19951191</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>DATACOM SCIENCES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>13</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>4372</ContractorOrRecipientId>
<DUNSNumber>0027866630000</DUNSNumber>
<DateSigned>09-18-2008</DateSigned>
<ContractDescription>Construction of Beclabito Day School</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>10590000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>BRADBURY STAMM CONSTRUCTION  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>874200012</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INICABQ7080010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Schools</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7110 2ND ST NW  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BRADBURY STAMM CONSTRUCTION  INC.</RecipientName>
<RecipientOrContractorName>BRADBURY STAMM CONSTRUCTION  INC.</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871076702</RecipientZipCode>
<TransactionNumber>32450391</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>BRADBURY STAMM CONSTRUCTION  INC.</VendorName>
</doc>
<doc>
<record_count>14</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>205420</ContractorOrRecipientId>
<DUNSNumber>1571048730000</DUNSNumber>
<DateSigned>04-08-2005</DateSigned>
<ContractDescription>Perform probate caseload file preparation and closing for BIA nationwide</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>10000000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>10</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CNI/DATACOM LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871090127</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>INICBH00040004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Personal Property Management Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7100 N CLASSEN BLVD STE 400  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CNI/DATACOM LLC</RecipientName>
<RecipientOrContractorName>CNI/DATACOM LLC</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731167101</RecipientZipCode>
<TransactionNumber>21871567</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CNI/DATACOM LLC</VendorName>
</doc>
<doc>
<record_count>15</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>63457</ContractorOrRecipientId>
<DUNSNumber>1119515340000</DUNSNumber>
<DateSigned>05-25-2005</DateSigned>
<ContractDescription>ACTIVE DIRECTIVE/CONOPS DEVELPMENT  MIGRATION AND IMPLEMENTATION</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>9404240</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOLDBELT EAGLE  L.L.C.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>421430</PrincipalNAICSCode><ProcurementInstrumentID>INICBK00050002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9097 GLACIER HIGHWAY  SUITE 200  </RecipientAddressLine123>
<RecipientCity>JUNEAU</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOLDBELT EAGLE  L.L.C.</RecipientName>
<RecipientOrContractorName>GOLDBELT EAGLE LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>998018033</RecipientZipCode>
<TransactionNumber>21872406</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>GOLDBELT EAGLE LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>16</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>147802</ContractorOrRecipientId>
<DUNSNumber>0079080640000</DUNSNumber>
<DateSigned>09-29-2009</DateSigned>
<ContractDescription>TAS::14 2302::TAS Project Y9H09 Major Improvement and repair of Sherman Indian High School  Riverside  CA</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>9360000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICABQ7090003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>FLINT RESOURCES COMPANY LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA44</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>925034431</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INIRA001109023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Schools</ProductorServiceCode>
<ProgramSource>2302 14</ProgramSource>
<ProgramSourceAccountCode>2302</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Construction</ProgramSourceDescription>
<RecipientAddressLine123>1624 W 21ST ST  </RecipientAddressLine123>
<RecipientCity>TULSA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FLINT RESOURCES COMPANY LLC</RecipientName>
<RecipientOrContractorName>FLINTCO  INC.</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>741072749</RecipientZipCode>
<TransactionNumber>39582599</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>FLINTCO  INC.</VendorName>
</doc>
<doc>
<record_count>17</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>147802</ContractorOrRecipientId>
<DUNSNumber>0079080640000</DUNSNumber>
<DateSigned>09-24-2009</DateSigned>
<ContractDescription>Chinle Boarding School - Kitchen/Dining Construction</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>9311000</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICABQ7090003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>FLINT RESOURCES COMPANY LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>865383544</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INIDOH00090134</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Dining Facilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1624 W 21ST ST  </RecipientAddressLine123>
<RecipientCity>TULSA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FLINT RESOURCES COMPANY LLC</RecipientName>
<RecipientOrContractorName>FLINTCO  INC.</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>741072749</RecipientZipCode>
<TransactionNumber>39582390</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>FLINTCO  INC.</VendorName>
</doc>
<doc>
<record_count>18</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>205420</ContractorOrRecipientId>
<DUNSNumber>1571048730000</DUNSNumber>
<DateSigned>06-20-2006</DateSigned>
<ContractDescription>Perform probate caseload file preparation and closing for BIA nationwide</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>7941095</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>23</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CNI/DATACOM LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871090127</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>INICBH00040004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Personal Property Management Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7100 N CLASSEN BLVD STE 400  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CNI/DATACOM LLC</RecipientName>
<RecipientOrContractorName>CNI/DATACOM LLC</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731167101</RecipientZipCode>
<TransactionNumber>24730733</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CNI/DATACOM LLC</VendorName>
</doc>
<doc>
<record_count>19</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>281943</ContractorOrRecipientId>
<DUNSNumber>6143754830000</DUNSNumber>
<DateSigned>07-18-2008</DateSigned>
<ContractDescription>CON-Pavement Marking on various location o nBIA road projects on Navajo Indian Reservation.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>7607403.2</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>SAN BAR CONSTRUCTION CORP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>873010001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INICMN00080007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9101 BROADWAY BLVD SE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SAN BAR CONSTRUCTION CORP</RecipientName>
<RecipientOrContractorName>SAN BAR CONSTRUCTION CORPORATION</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871057485</RecipientZipCode>
<TransactionNumber>32448317</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SAN BAR CONSTRUCTION CORPORATION</VendorName>
</doc>
<doc>
<record_count>20</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>38281</ContractorOrRecipientId>
<DUNSNumber>0919672780000</DUNSNumber>
<DateSigned>10-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>7438000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>KLUKWAN INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>234110</PrincipalNAICSCode><ProcurementInstrumentID>00009200010DCBNO0000700</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>13771 N FOUNTAIN HILLS BL  </RecipientAddressLine123>
<RecipientCity>FOUNTAIN HILLS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KLUKWAN INC</RecipientName>
<RecipientOrContractorName>SOUTH COAST INC</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852683762</RecipientZipCode>
<TransactionNumber>628335</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SOUTH COAST INC</VendorName>
</doc>
<doc>
<record_count>21</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>149635</ContractorOrRecipientId>
<DUNSNumber>1180506080000</DUNSNumber>
<DateSigned>09-18-2009</DateSigned>
<ContractDescription>CON: CONSTRUCTION OF ACCESS ROAD AND PARKING LOT RENOVATION AT DINE COLLEGE  TSAILE  ARIZONA  BIA HIGHWAY PROJECT.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>7289097.92</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>SHOW LOW CONSTRUCTION  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>865561000</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INICMN00090011</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1801 W DEUCE OF CLUBS STE 300  </RecipientAddressLine123>
<RecipientCity>SHOW LOW</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SHOW LOW CONSTRUCTION  INC</RecipientName>
<RecipientOrContractorName>SHOW LOW CONSTRUCTION  INC</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>859012731</RecipientZipCode>
<TransactionNumber>39581999</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SHOW LOW CONSTRUCTION  INC</VendorName>
</doc>
<doc>
<record_count>22</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1149838</ContractorOrRecipientId>
<DUNSNumber>8764519720000</DUNSNumber>
<DateSigned>03-30-2010</DateSigned>
<ContractDescription>TAS::14 2302::TAS Project 9YH11000     CIBECUE CON MI&amp;R. Y139  236220.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>7200764</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICABQ7090002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>ARVISO-OKLAND CONSTRUCTION JOINT VENTURE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>859110068</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INIRA000210317</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Other Educational Buildings</ProductorServiceCode>
<ProgramSource>2302 14</ProgramSource>
<ProgramSourceAccountCode>2302</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Construction</ProgramSourceDescription>
<RecipientAddressLine123>1978 S W TEMPLE  </RecipientAddressLine123>
<RecipientCity>SALT LAKE CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ARVISO-OKLAND CONSTRUCTION JOINT VENTURE</RecipientName>
<RecipientOrContractorName>ARVISO-OKLAND CONSTRUCTION JOINT VENTURE</RecipientOrContractorName>
<RecipientState>Utah</RecipientState>
<RecipientZipCode>841157103</RecipientZipCode>
<TransactionNumber>44480245</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ARVISO-OKLAND CONSTRUCTION JOINT VENTURE</VendorName>
</doc>
<doc>
<record_count>23</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>23084</ContractorOrRecipientId>
<DUNSNumber>0103731650000</DUNSNumber>
<DateSigned>01-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>7157000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>16</PSCCategoryCode>
<ParentRecipientOrCompanyName>BARNARD CONSTRUCTION COMPANY  INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>234990</PrincipalNAICSCode><ProcurementInstrumentID>00009200010DCMN00001599</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Aircraft Landing Gear Components</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>701 GOLD AVE  </RecipientAddressLine123>
<RecipientCity>BOZEMAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BARNARD CONSTRUCTION COMPANY  INCORPORATED</RecipientName>
<RecipientOrContractorName>BARNARD CONSTRUCTION COMPANY </RecipientOrContractorName>
<RecipientState>Montana</RecipientState>
<RecipientZipCode>597152453</RecipientZipCode>
<TransactionNumber>628349</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>BARNARD CONSTRUCTION COMPANY </VendorName>
</doc>
<doc>
<record_count>24</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1774</ContractorOrRecipientId>
<DUNSNumber>1281591050000</DUNSNumber>
<DateSigned>09-29-2009</DateSigned>
<ContractDescription>Fully fund option year one  and incorporate additional tasks within scope.</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>7076710.74</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>9</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRANT THORNTON L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201913213</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>INISMK00080219</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Program Evaluation Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>333 JOHN CARLYLE ST STE 500  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRANT THORNTON L.L.P.</RecipientName>
<RecipientOrContractorName>GRANT THORNTON L.L.P.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223145767</RecipientZipCode>
<TransactionNumber>39582598</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRANT THORNTON L.L.P.</VendorName>
</doc>
<doc>
<record_count>25</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>63457</ContractorOrRecipientId>
<DUNSNumber>1119515340000</DUNSNumber>
<DateSigned>03-04-2005</DateSigned>
<ContractDescription>IT OPERATIONS AND DEVELOPMENT - ACTIVE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>7015600</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOLDBELT EAGLE  L.L.C.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>421430</PrincipalNAICSCode><ProcurementInstrumentID>INISBK00040071</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9097 GLACIER HIGHWAY  SUITE 200  </RecipientAddressLine123>
<RecipientCity>JUNEAU</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOLDBELT EAGLE  L.L.C.</RecipientName>
<RecipientOrContractorName>GOLDBELT EAGLE LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>998018033</RecipientZipCode>
<TransactionNumber>21871052</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GOLDBELT EAGLE LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>26</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>116819</ContractorOrRecipientId>
<DUNSNumber>0851050880000</DUNSNumber>
<DateSigned>09-09-2005</DateSigned>
<ContractDescription>FACILITIES IMPROVEMENT AND REPAIR PROJECT FOR TATE TOPA TRIBAL SCHOOL  FT TOTTEN AGENCY PROJECT #05A01</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>6890700</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>TOOZ CONSTRUCTION  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ND00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>North Dakota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>583350358</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INICMA00050012</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Schools</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4038 3RD AVE W  </RecipientAddressLine123>
<RecipientCity>DICKINSON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TOOZ CONSTRUCTION  INC.</RecipientName>
<RecipientOrContractorName>TOOZ CONSTRUCTION INCORPORATED</RecipientOrContractorName>
<RecipientState>North Dakota</RecipientState>
<RecipientZipCode>586011854</RecipientZipCode>
<TransactionNumber>21875447</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>TOOZ CONSTRUCTION INCORPORATED</VendorName>
</doc>
<doc>
<record_count>27</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>7529</ContractorOrRecipientId>
<DUNSNumber>0039934820000</DUNSNumber>
<DateSigned>04-29-2005</DateSigned>
<ContractDescription>Removal &amp; Installation of Steel &amp; Wood Power Poles</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>6422573</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>WILSON CONSTRUCTION CO.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>853440001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423610</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00050005</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Other Utilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1190 NW 3RD AVE  </RecipientAddressLine123>
<RecipientCity>CANBY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WILSON CONSTRUCTION CO.</RecipientName>
<RecipientOrContractorName>WILSON CONSTRUCTION COMPANY INCORPORATED</RecipientOrContractorName>
<RecipientState>Oregon</RecipientState>
<RecipientZipCode>970133441</RecipientZipCode>
<TransactionNumber>21871896</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>WILSON CONSTRUCTION COMPANY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>28</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>205420</ContractorOrRecipientId>
<DUNSNumber>1571048730000</DUNSNumber>
<DateSigned>07-03-2007</DateSigned>
<ContractDescription>Perform probate caseload file preparation and closing for BIA nationwide</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>6282005</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>26</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CNI/DATACOM LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871090127</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>INICBH00040004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Personal Property Management Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7100 N CLASSEN BLVD STE 400  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CNI/DATACOM LLC</RecipientName>
<RecipientOrContractorName>CNI/DATACOM LLC</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731167101</RecipientZipCode>
<TransactionNumber>28448483</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CNI/DATACOM LLC</VendorName>
</doc>
<doc>
<record_count>29</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>371491</ContractorOrRecipientId>
<DUNSNumber>8764519720000</DUNSNumber>
<DateSigned>09-30-2009</DateSigned>
<ContractDescription>TAS::14 2302::TAS  PROJECT NO. Y9N07.  CON: BIA-T'iisNazBas Community School Renovation.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>6280048</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICABQ7090002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>ARVISO-OKLAND CONSTRUCTION JOINT VENTURE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>865141200</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INIRA000909082</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Schools</ProductorServiceCode>
<ProgramSource>2302 14</ProgramSource>
<ProgramSourceAccountCode>2302</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Construction</ProgramSourceDescription>
<RecipientAddressLine123>1978 S W TEMPLE  </RecipientAddressLine123>
<RecipientCity>SALT LAKE CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ARVISO-OKLAND CONSTRUCTION JOINT VENTURE</RecipientName>
<RecipientOrContractorName>ARVISO-OKLAND CONSTRUCTION JOINT VENTURE</RecipientOrContractorName>
<RecipientState>Utah</RecipientState>
<RecipientZipCode>841157103</RecipientZipCode>
<TransactionNumber>39582666</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ARVISO-OKLAND CONSTRUCTION JOINT VENTURE</VendorName>
</doc>
<doc>
<record_count>30</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>73239</ContractorOrRecipientId>
<DUNSNumber>0485301120000</DUNSNumber>
<DateSigned>09-15-2006</DateSigned>
<ContractDescription>CMK66060001  Tohajiilee Community School Construction for ONLY the BASE BID (Part One &amp; Part Two)in the amount of $6 248247.00. Four accounting lines. JV NASCO/WA Group. Awd 9/15/06 need bonds Cert. of Ins.  SF-LLL &amp; Subcontracting Plan w/n 10 c.d. after awd</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>6248260</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIVE AMERICAN SERVICES CORP.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871022557</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INICMK66060001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Schools</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>201 K STREET  </RecipientAddressLine123>
<RecipientCity>SMELTERVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIVE AMERICAN SERVICES CORP.</RecipientName>
<RecipientOrContractorName>NASCO/WA GROUP JV</RecipientOrContractorName>
<RecipientState>Idaho</RecipientState>
<RecipientZipCode>838680489</RecipientZipCode>
<TransactionNumber>24733159</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NASCO/WA GROUP JV</VendorName>
</doc>
<doc>
<record_count>31</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>147802</ContractorOrRecipientId>
<DUNSNumber>0079080640000</DUNSNumber>
<DateSigned>05-28-2010</DateSigned>
<ContractDescription>TAS::14 2302::TAS  PROJECT NO. 9YN33001.  UPGRADE HVAC SYSTEM AT GREYHILLS ACADEMY HIGH SCHOOL.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>6146000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICABQ7090003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>FLINT RESOURCES COMPANY LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>865040160</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INIRA000910196</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Schools</ProductorServiceCode>
<ProgramSource>2302 14</ProgramSource>
<ProgramSourceAccountCode>2302</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Construction</ProgramSourceDescription>
<RecipientAddressLine123>1624 W 21ST ST  </RecipientAddressLine123>
<RecipientCity>TULSA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FLINT RESOURCES COMPANY LLC</RecipientName>
<RecipientOrContractorName>FLINTCO  INC.</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>741072749</RecipientZipCode>
<TransactionNumber>44933645</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>FLINTCO  INC.</VendorName>
</doc>
<doc>
<record_count>32</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>4372</ContractorOrRecipientId>
<DUNSNumber>0027866630000</DUNSNumber>
<DateSigned>06-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>6132100</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>BRADBURY STAMM CONSTRUCTION  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>233320</PrincipalNAICSCode><ProcurementInstrumentID>00002200306DM002403505</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Other Residential Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3701 PASEO DEL NORTE NE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BRADBURY STAMM CONSTRUCTION  INC.</RecipientName>
<RecipientOrContractorName>BRADBURY STAMM CONSTRUCTION  I</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871131522</RecipientZipCode>
<TransactionNumber>2030951</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>BRADBURY STAMM CONSTRUCTION  I</VendorName>
</doc>
<doc>
<record_count>33</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>73239</ContractorOrRecipientId>
<DUNSNumber>0485301120000</DUNSNumber>
<DateSigned>09-09-2005</DateSigned>
<ContractDescription>Construction Contract No. CBM00050001 for Tohajiilee Community School.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>6122294.9</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIVE AMERICAN SERVICES CORP.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871022557</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INICBM00050001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Schools</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>201 K STREET  </RecipientAddressLine123>
<RecipientCity>SMELTERVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIVE AMERICAN SERVICES CORP.</RecipientName>
<RecipientOrContractorName>NATIVE AMERICAN SERVICES CORPORATION</RecipientOrContractorName>
<RecipientState>Idaho</RecipientState>
<RecipientZipCode>838680489</RecipientZipCode>
<TransactionNumber>21875446</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NATIVE AMERICAN SERVICES CORPORATION</VendorName>
</doc>
<doc>
<record_count>34</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>205420</ContractorOrRecipientId>
<DUNSNumber>1571048730000</DUNSNumber>
<DateSigned>03-03-2008</DateSigned>
<ContractDescription>"Follow On" Contract - BIA National Probate Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>5877992.43</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CNI/DATACOM LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>731167101</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>525920</PrincipalNAICSCode><ProcurementInstrumentID>INICBH00080002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Program Management/Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7100 N CLASSEN BLVD STE 400  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CNI/DATACOM LLC</RecipientName>
<RecipientOrContractorName>CNI/DATACOM LLC</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731167101</RecipientZipCode>
<TransactionNumber>32445861</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CNI/DATACOM LLC</VendorName>
</doc>
<doc>
<record_count>35</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>241703</ContractorOrRecipientId>
<DUNSNumber>1991264590000</DUNSNumber>
<DateSigned>09-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>5500000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>48</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DATACOM SCIENCES  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>514210</PrincipalNAICSCode><ProcurementInstrumentID>00016200103BCBK99000008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Communications Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7100 N CLASSEN BLVD  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DATACOM SCIENCES  INC</RecipientName>
<RecipientOrContractorName>DATACOM SCIENCES  INC.</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731167151</RecipientZipCode>
<TransactionNumber>2032453</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DATACOM SCIENCES  INC.</VendorName>
</doc>
<doc>
<record_count>36</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>325462</ContractorOrRecipientId>
<DUNSNumber>7979485490000</DUNSNumber>
<DateSigned>05-15-2008</DateSigned>
<ContractDescription>Crow Creek High School Gym</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>5220872</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>GHOST BEAR/RCS CONSTRUCTION JOINT VENTURE  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>SD00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>South Dakota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>573390139</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236210</PrincipalNAICSCode><ProcurementInstrumentID>INICBA00080011</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Schools</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2400 COMMERCE RD  </RecipientAddressLine123>
<RecipientCity>RAPID CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GHOST BEAR/RCS CONSTRUCTION JOINT VENTURE  LLC</RecipientName>
<RecipientOrContractorName>GHOST BEAR/RCS CONSTRUCTION JOINT VENTURE</RecipientOrContractorName>
<RecipientState>South Dakota</RecipientState>
<RecipientZipCode>577028005</RecipientZipCode>
<TransactionNumber>32447199</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>GHOST BEAR/RCS CONSTRUCTION JOINT VENTURE</VendorName>
</doc>
<doc>
<record_count>37</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>149635</ContractorOrRecipientId>
<DUNSNumber>1180506080000</DUNSNumber>
<DateSigned>06-25-2007</DateSigned>
<ContractDescription>Roads Construction Project FAIR 69(1)</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>5192034.22</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>SHOW LOW CONSTRUCTION  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>859410700</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00070009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1801 W DEUCE OF CLUBS STE 300  </RecipientAddressLine123>
<RecipientCity>SHOW LOW</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SHOW LOW CONSTRUCTION  INC</RecipientName>
<RecipientOrContractorName>SHOW LOW CONSTRUCTION INCORPORATED</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>859012731</RecipientZipCode>
<TransactionNumber>28448314</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SHOW LOW CONSTRUCTION INCORPORATED</VendorName>
</doc>
<doc>
<record_count>38</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>8779365180000</DUNSNumber>
<DateSigned>06-10-2010</DateSigned>
<ContractDescription>Microsoft True Up Agreement</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>5037062</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201915010</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>511210</PrincipalNAICSCode><ProcurementInstrumentID>INISMK00100171</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource>2100 14</ProgramSource>
<ProgramSourceAccountCode>2100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation of Indian Programs</ProgramSourceDescription>
<RecipientAddressLine123>ONE DELL WAY  </RecipientAddressLine123>
<RecipientCity>ROUND ROCK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DELL INC.</RecipientName>
<RecipientOrContractorName>DELL MARKETING L.P.</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786820001</RecipientZipCode>
<TransactionNumber>45038700</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DELL MARKETING L.P.</VendorName>
</doc>
<doc>
<record_count>39</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>99543</ContractorOrRecipientId>
<DUNSNumber>0703474350000</DUNSNumber>
<DateSigned>05-11-2005</DateSigned>
<ContractDescription>PROFESSIONAL SERVICES TO FIND OWNERS OF FRACTIONATED ALLOTTED LAND INTERESTS AND HLEP APPLICANTS THROUGH THE ACQUISITION PROCESS</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>4995220</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CHICKASAW NATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>SD00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>South Dakota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611430</PrincipalNAICSCode><ProcurementInstrumentID>INICMK16040010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Program Management/Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2020 ARLINGTON BLDG. 3 STE.7 </RecipientAddressLine123>
<RecipientCity>ADA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CHICKASAW NATION</RecipientName>
<RecipientOrContractorName>CHICKASAW NATION INDUSTRIES INCORPORATED</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>748202822</RecipientZipCode>
<TransactionNumber>21872081</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CHICKASAW NATION INDUSTRIES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>40</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>205420</ContractorOrRecipientId>
<DUNSNumber>1571048730000</DUNSNumber>
<DateSigned>09-09-2005</DateSigned>
<ContractDescription>Perform probate caseload file preparation and closing for BIA nationwide</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>4918000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>17</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CNI/DATACOM LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871090127</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>INICBH00040004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Personal Property Management Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7100 N CLASSEN BLVD STE 400  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CNI/DATACOM LLC</RecipientName>
<RecipientOrContractorName>CNI/DATACOM LLC</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731167101</RecipientZipCode>
<TransactionNumber>21875445</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CNI/DATACOM LLC</VendorName>
</doc>
<doc>
<record_count>41</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>201916</ContractorOrRecipientId>
<DUNSNumber>0414583080000</DUNSNumber>
<DateSigned>08-17-2007</DateSigned>
<ContractDescription>Roads Construction Project GRIR 1(19)</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>4886450.6</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>NESBITT INVESTMENT CO</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>852470097</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00070022</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>100 S PRICE RD  </RecipientAddressLine123>
<RecipientCity>TEMPE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NESBITT INVESTMENT CO</RecipientName>
<RecipientOrContractorName>NESBITT CONTRACTING COMPANY INCORPORATED</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852813118</RecipientZipCode>
<TransactionNumber>28449527</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NESBITT CONTRACTING COMPANY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>42</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>289623</ContractorOrRecipientId>
<DUNSNumber>1945063950000</DUNSNumber>
<DateSigned>04-27-2009</DateSigned>
<ContractDescription>IT support services for BIA OCIO</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>4871873.41</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>7</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CHENEGA CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>519190</PrincipalNAICSCode><ProcurementInstrumentID>INICBK00080003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Program Management/Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>10505 FURNACE RD STE 205  </RecipientAddressLine123>
<RecipientCity>LORTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CHENEGA CORPORATION</RecipientName>
<RecipientOrContractorName>CHENEGA FEDERAL SYSTEMS  LLC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220792633</RecipientZipCode>
<TransactionNumber>39578436</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CHENEGA FEDERAL SYSTEMS  LLC</VendorName>
</doc>
<doc>
<record_count>43</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>306230</ContractorOrRecipientId>
<DUNSNumber>7820929770000</DUNSNumber>
<DateSigned>04-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>4842000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>H B CONSTRUCTION OF ALB.  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>233220</PrincipalNAICSCode><ProcurementInstrumentID>00007200104DCMK60010001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Other Residential Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3400 VISTA ALAMEDA NE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>H B CONSTRUCTION OF ALB.  INC.</RecipientName>
<RecipientOrContractorName>H B CONSTRUCTION OF ALB INC</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871132157</RecipientZipCode>
<TransactionNumber>628270</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>H B CONSTRUCTION OF ALB INC</VendorName>
</doc>
<doc>
<record_count>44</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>94013</ContractorOrRecipientId>
<DUNSNumber>0592287960000</DUNSNumber>
<DateSigned>06-10-2010</DateSigned>
<ContractDescription>TAS::14 2302::TAS  CON:DIVISION OF TRANSPORTATION FOR PACEMENT OF AN ASPHALT RUBBERIZED SURFACE TREATMENT AND PAVEMENT MARKINGS FOR CHINLE AGENCY  EASTERN AGENCY  N.I.I.P. AGENCY  FORT DEFIANCE AGENCY  SHIPROCK AGENCY  AND WESTERN AGENCY.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>4792549.66</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>BASIC RESOURCES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>873013301</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INIRA000910190</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource>2302 14</ProgramSource>
<ProgramSourceAccountCode>2302</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Construction</ProgramSourceDescription>
<RecipientAddressLine123>6751 W GALVESTON ST  </RecipientAddressLine123>
<RecipientCity>CHANDLER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BASIC RESOURCES INC</RecipientName>
<RecipientOrContractorName>INTERNATIONAL SURFACING SYSTEMS  INC.</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852262512</RecipientZipCode>
<TransactionNumber>45037880</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>INTERNATIONAL SURFACING SYSTEMS  INC.</VendorName>
</doc>
<doc>
<record_count>45</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>77580</ContractorOrRecipientId>
<DUNSNumber>1683789120000</DUNSNumber>
<DateSigned>02-26-2010</DateSigned>
<ContractDescription>Construction of the San Carlos Irrigation Project  Coolidge  AZ.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>4778968.17</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>AFOGNAK NATIVE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>851284701</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INICBH00090013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Office Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3909 ARCTIC BLVD STE 400  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AFOGNAK NATIVE CORPORATION</RecipientName>
<RecipientOrContractorName>ALUTIIQ INTERNATIONAL SOLUTIONS  LLC</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995035710</RecipientZipCode>
<TransactionNumber>44172633</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ALUTIIQ INTERNATIONAL SOLUTIONS  LLC</VendorName>
</doc>
<doc>
<record_count>46</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>38281</ContractorOrRecipientId>
<DUNSNumber>0919672780000</DUNSNumber>
<DateSigned>09-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>4768000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>KLUKWAN INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00005200009DCBN00000700</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>13771 N FOUNTAIN HILLS BL  </RecipientAddressLine123>
<RecipientCity>FOUNTAIN HILLS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KLUKWAN INC</RecipientName>
<RecipientOrContractorName>SOUTH COAST INC</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852683762</RecipientZipCode>
<TransactionNumber>223887</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SOUTH COAST INC</VendorName>
</doc>
<doc>
<record_count>47</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Award Fee</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>369041</ContractorOrRecipientId>
<DUNSNumber>8672077890000</DUNSNumber>
<DateSigned>10-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>4604000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIVE AMERICAN SYSTEMS  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>513310</PrincipalNAICSCode><ProcurementInstrumentID>00016200010BCBK99000004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Telecommunications and Transmission Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3760 VANCE ST STE 200  </RecipientAddressLine123>
<RecipientCity>WHEAT RIDGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIVE AMERICAN SYSTEMS  INC</RecipientName>
<RecipientOrContractorName>NATIVE AMERICAN SYSTEMS  INC</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>800336275</RecipientZipCode>
<TransactionNumber>628891</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NATIVE AMERICAN SYSTEMS  INC</VendorName>
</doc>
<doc>
<record_count>48</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>23084</ContractorOrRecipientId>
<DUNSNumber>0103731650000</DUNSNumber>
<DateSigned>10-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>4475000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>16</PSCCategoryCode>
<ParentRecipientOrCompanyName>BARNARD CONSTRUCTION COMPANY  INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>234990</PrincipalNAICSCode><ProcurementInstrumentID>00009200010DCMN00001599</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Aircraft Landing Gear Components</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>701 GOLD AVE  </RecipientAddressLine123>
<RecipientCity>BOZEMAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BARNARD CONSTRUCTION COMPANY  INCORPORATED</RecipientName>
<RecipientOrContractorName>BARNARD CONSTRUCTION COMPANY </RecipientOrContractorName>
<RecipientState>Montana</RecipientState>
<RecipientZipCode>597152453</RecipientZipCode>
<TransactionNumber>628357</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>BARNARD CONSTRUCTION COMPANY </VendorName>
</doc>
<doc>
<record_count>49</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>380890</ContractorOrRecipientId>
<DUNSNumber>9335294480000</DUNSNumber>
<DateSigned>07-30-2007</DateSigned>
<ContractDescription>ASAAYI DAM MODIFICATIONS.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>4315151</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>AJAC ENTERPRISES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>873051060</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237990</PrincipalNAICSCode><ProcurementInstrumentID>INICMN00070016</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Dams</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8359 CORONA LOOP NE # 100  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AJAC ENTERPRISES  INC.</RecipientName>
<RecipientOrContractorName>AJAC ENTERPRISES INCORPORATED</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871131614</RecipientZipCode>
<TransactionNumber>28448962</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>AJAC ENTERPRISES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>50</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>99543</ContractorOrRecipientId>
<DUNSNumber>1489647320000</DUNSNumber>
<DateSigned>03-26-2007</DateSigned>
<ContractDescription>Indian Land Consolidation Center Outreach Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>4305787.71</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>99</PSCCategoryCode>
<ParentRecipientOrCompanyName>CHICKASAW NATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WI07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Wisconsin</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>548061111</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>INICBF00070001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Items</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4411 THE 25 WAY NE STE 200  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CHICKASAW NATION</RecipientName>
<RecipientOrContractorName>CNI ADMINISTRATION SERVICES LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871095857</RecipientZipCode>
<TransactionNumber>28447042</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CNI ADMINISTRATION SERVICES LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>51</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>77580</ContractorOrRecipientId>
<DUNSNumber>1683789120000</DUNSNumber>
<DateSigned>09-21-2007</DateSigned>
<ContractDescription>DESIGN/BUILD SERVICES FOR 150 PERSON OFFICE BUILDING AT SAN CARLOS IRRIGATION PROJECT</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>4298397.26</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>AFOGNAK NATIVE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>852283709</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INICBH00070005</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Office Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3909 ARCTIC BLVD. SUITE 400  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AFOGNAK NATIVE CORPORATION</RecipientName>
<RecipientOrContractorName>ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995035710</RecipientZipCode>
<TransactionNumber>28451100</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>52</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1132</ContractorOrRecipientId>
<DUNSNumber>1538342880000</DUNSNumber>
<DateSigned>02-10-2004</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>4292500</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F5108H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GENERAL DYNAMICS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>00016200309CK002812169AGS35F5108H</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Analysis Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1310 BRADDOCK PL STE 300  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GENERAL DYNAMICS CORPORATION</RecipientName>
<RecipientOrContractorName>AMERIND  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223141648</RecipientZipCode>
<TransactionNumber>19950909</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AMERIND  INC.</VendorName>
</doc>
<doc>
<record_count>53</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>15448</ContractorOrRecipientId>
<DUNSNumber>0071122530000</DUNSNumber>
<DateSigned>03-30-2010</DateSigned>
<ContractDescription>TAS:: 14 2302::TAS PROJECT:: Y9N03  RENOVATION AND REPAIR OF NENAHNEZAD COMMUNITY SCHOOL</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>4229804</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>JAYNES CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>874160337</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INIRA001110061</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Schools</ProductorServiceCode>
<ProgramSource>2302 14</ProgramSource>
<ProgramSourceAccountCode>2302</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Construction</ProgramSourceDescription>
<RecipientAddressLine123>2906 BROADWAY BLVD NE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>JAYNES CORPORATION</RecipientName>
<RecipientOrContractorName>JAYNES CORPORATION</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871071599</RecipientZipCode>
<TransactionNumber>44482116</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>JAYNES CORPORATION</VendorName>
</doc>
<doc>
<record_count>54</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>116819</ContractorOrRecipientId>
<DUNSNumber>0851050880000</DUNSNumber>
<DateSigned>02-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>4199000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>N</PSCCategoryCode>
<ParentRecipientOrCompanyName>TOOZ CONSTRUCTION  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MT00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Montana</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>233320</PrincipalNAICSCode><ProcurementInstrumentID>00004200102DCMC00010024</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Installation of Equipment -- Miscellaneous</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4038 3RD AVE W  </RecipientAddressLine123>
<RecipientCity>DICKINSON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TOOZ CONSTRUCTION  INC.</RecipientName>
<RecipientOrContractorName>TOOZ CONSTRUCTION  INC</RecipientOrContractorName>
<RecipientState>North Dakota</RecipientState>
<RecipientZipCode>586018544</RecipientZipCode>
<TransactionNumber>628142</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>TOOZ CONSTRUCTION  INC</VendorName>
</doc>
<doc>
<record_count>55</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>101751</ContractorOrRecipientId>
<DUNSNumber>1267454910000</DUNSNumber>
<DateSigned>09-09-2005</DateSigned>
<ContractDescription>New construction of one kitchen and dining building at Riverside Indian School</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>4183538</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>MUSCOGEE CREEK NATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>730056206</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INICMB00050046</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Miscellaneous Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1018 SOUTH WOOD DRIVE  </RecipientAddressLine123>
<RecipientCity>OKMULGEE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MUSCOGEE CREEK NATION</RecipientName>
<RecipientOrContractorName>MUSCOGEE NATION BUSINESS ENTERPRISE</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>744477793</RecipientZipCode>
<TransactionNumber>21875444</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>MUSCOGEE NATION BUSINESS ENTERPRISE</VendorName>
</doc>
<doc>
<record_count>56</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>7529</ContractorOrRecipientId>
<DUNSNumber>0039934820000</DUNSNumber>
<DateSigned>02-09-2007</DateSigned>
<ContractDescription>Replacement of power poles on the Colorado River Indian Reservation  Arizona.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>4070285.65</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>N</PSCCategoryCode>
<ParentRecipientOrCompanyName>WILSON CONSTRUCTION CO.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>853440001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237130</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00070006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Installation of Equipment -- Electric Wire  and Power and Distribution Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1190 N W 3RD  </RecipientAddressLine123>
<RecipientCity>CANBY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WILSON CONSTRUCTION CO.</RecipientName>
<RecipientOrContractorName>WILSON CONSTRUCTION COMPANY</RecipientOrContractorName>
<RecipientState>Oregon</RecipientState>
<RecipientZipCode>970133441</RecipientZipCode>
<TransactionNumber>28446497</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>WILSON CONSTRUCTION COMPANY</VendorName>
</doc>
<doc>
<record_count>57</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>289804</ContractorOrRecipientId>
<DUNSNumber>0069146420000</DUNSNumber>
<DateSigned>09-19-2008</DateSigned>
<ContractDescription>Roads Construction project PIR 15(23)  Tohono O'odham Nation</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>4025000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRANITE CONSTRUCTION INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>856349802</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00080012</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>585 W BEACH ST  </RecipientAddressLine123>
<RecipientCity>WATSONVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRANITE CONSTRUCTION INCORPORATED</RecipientName>
<RecipientOrContractorName>GRANITE CONSTRUCTION COMPANY</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>950765125</RecipientZipCode>
<TransactionNumber>32450478</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>GRANITE CONSTRUCTION COMPANY</VendorName>
</doc>
<doc>
<record_count>58</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>75537</ContractorOrRecipientId>
<DUNSNumber>0503169180000</DUNSNumber>
<DateSigned>07-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3994248</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>F</PSCCategoryCode>
<ParentRecipientOrCompanyName>AERO TECH  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>115310</PrincipalNAICSCode><ProcurementInstrumentID>00002200307DCMM00030011</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Forest/Range Fire Rehabilitation Services (non-construction)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5333 E 21ST ST  </RecipientAddressLine123>
<RecipientCity>CLOVIS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AERO TECH  INC.</RecipientName>
<RecipientOrContractorName>AERO TECH  INC.</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>881011021</RecipientZipCode>
<TransactionNumber>2030958</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>AERO TECH  INC.</VendorName>
</doc>
<doc>
<record_count>59</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>289623</ContractorOrRecipientId>
<DUNSNumber>1945063950000</DUNSNumber>
<DateSigned>11-17-2008</DateSigned>
<ContractDescription>IT support services for BIA OCIO</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>3987850.24</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CHENEGA CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>519190</PrincipalNAICSCode><ProcurementInstrumentID>INICBK00080003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Program Management/Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>10505 FURNACE RD STE 205  </RecipientAddressLine123>
<RecipientCity>LORTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CHENEGA CORPORATION</RecipientName>
<RecipientOrContractorName>CHENEGA FEDERAL SYSTEMS  LLC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220792633</RecipientZipCode>
<TransactionNumber>39575759</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CHENEGA FEDERAL SYSTEMS  LLC</VendorName>
</doc>
<doc>
<record_count>60</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>371491</ContractorOrRecipientId>
<DUNSNumber>8764519720000</DUNSNumber>
<DateSigned>09-29-2009</DateSigned>
<ContractDescription>TAS: 14 2302 :TAS Project 1Y213 Pueblo Pintado Dorm 2 Construction</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3952480</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICABQ7090002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>ARVISO-OKLAND CONSTRUCTION JOINT VENTURE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>870139600</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INIRA000209065</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Other Educational Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1978 S W TEMPLE  </RecipientAddressLine123>
<RecipientCity>SALT LAKE CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ARVISO-OKLAND CONSTRUCTION JOINT VENTURE</RecipientName>
<RecipientOrContractorName>ARVISO-OKLAND CONSTRUCTION JOINT VENTURE</RecipientOrContractorName>
<RecipientState>Utah</RecipientState>
<RecipientZipCode>841157103</RecipientZipCode>
<TransactionNumber>39582597</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ARVISO-OKLAND CONSTRUCTION JOINT VENTURE</VendorName>
</doc>
<doc>
<record_count>61</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>289804</ContractorOrRecipientId>
<DUNSNumber>0069146420000</DUNSNumber>
<DateSigned>06-25-2007</DateSigned>
<ContractDescription>Roads Construction Project PIR 15(22)</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3771771</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRANITE CONSTRUCTION INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>856340837</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00070008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>585 WEST BEACH ST P.O. BOX 50085 </RecipientAddressLine123>
<RecipientCity>WATSONVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRANITE CONSTRUCTION INCORPORATED</RecipientName>
<RecipientOrContractorName>GRANITE CONSTRUCTION COMPANY</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>950765125</RecipientZipCode>
<TransactionNumber>28448313</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>GRANITE CONSTRUCTION COMPANY</VendorName>
</doc>
<doc>
<record_count>62</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>19992</ContractorOrRecipientId>
<DUNSNumber>0090114870000</DUNSNumber>
<DateSigned>04-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3700000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221122</PrincipalNAICSCode><ProcurementInstrumentID>00001200104DCMH0001014</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1521 N PROJECT DR  </RecipientAddressLine123>
<RecipientCity>TEMPE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientName>
<RecipientOrContractorName>SALT RIVER PROJECT AGRICULTURA</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852811206</RecipientZipCode>
<TransactionNumber>627975</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SALT RIVER PROJECT AGRICULTURA</VendorName>
</doc>
<doc>
<record_count>63</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>243239</ContractorOrRecipientId>
<DUNSNumber>2100215310000</DUNSNumber>
<DateSigned>09-13-2008</DateSigned>
<ContractDescription>Purchase of electrical energy for San Carlos Irrigation Project  Coolidge  Arizona.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>3500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>BARCLAYS PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>852283602</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221122</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00080001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 CHURCHILL PL  </RecipientAddressLine123>
<RecipientCity>LONDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BARCLAYS PLC</RecipientName>
<RecipientOrContractorName>BARCLAYS PLC</RecipientOrContractorName>
<RecipientState></RecipientState>
<RecipientZipCode>E14 5HP</RecipientZipCode>
<TransactionNumber>32450085</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>BARCLAYS PLC</VendorName>
</doc>
<doc>
<record_count>64</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1190512</ContractorOrRecipientId>
<DUNSNumber>8020354770000</DUNSNumber>
<DateSigned>06-24-2010</DateSigned>
<ContractDescription>TAS::14 2302::TAS PROJECT Y9N1400   TAS::14 2302::TAS PROJECT 03N2000. Hunters Pt. demo of existing and construction of a new classroom/library.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3483000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>SOUTHWESTERN DAKOTAH INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>856119999</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INIRA000210455</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Schools</ProductorServiceCode>
<ProgramSource>2302 14</ProgramSource>
<ProgramSourceAccountCode>2302</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Construction</ProgramSourceDescription>
<RecipientAddressLine123>3148 S CHRYSLER AVE  </RecipientAddressLine123>
<RecipientCity>TUCSON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SOUTHWESTERN DAKOTAH INC</RecipientName>
<RecipientOrContractorName>SOUTHWESTERN DAKOTAH INC</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>857135463</RecipientZipCode>
<TransactionNumber>45136674</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SOUTHWESTERN DAKOTAH INC</VendorName>
</doc>
<doc>
<record_count>65</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1646459</ContractorOrRecipientId>
<DUNSNumber>0951587620000</DUNSNumber>
<DateSigned>06-29-2010</DateSigned>
<ContractDescription>TAS::14 2302::TAS PROJECT 9YA06069 ARRA - Little Wound Water &amp; Sewer Main Replacement</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3480000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>DOMSON INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>SD00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>South Dakota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>577701203</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237110</PrincipalNAICSCode><ProcurementInstrumentID>INIRA000110150</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Schools</ProductorServiceCode>
<ProgramSource>2100 14</ProgramSource>
<ProgramSourceAccountCode>2100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation of Indian Programs</ProgramSourceDescription>
<RecipientAddressLine123>5123C LIFT STATION RD  </RecipientAddressLine123>
<RecipientCity>TORRINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DOMSON INCORPORATED</RecipientName>
<RecipientOrContractorName>DOMSON INCORPORATED</RecipientOrContractorName>
<RecipientState>Wyoming</RecipientState>
<RecipientZipCode>822409070</RecipientZipCode>
<TransactionNumber>45189941</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>DOMSON INCORPORATED</VendorName>
</doc>
<doc>
<record_count>66</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>147802</ContractorOrRecipientId>
<DUNSNumber>0079080640000</DUNSNumber>
<DateSigned>03-30-2010</DateSigned>
<ContractDescription>TAS::14 2301::TAS PROJECT 9YA01068 Repair and/or reroof four buildings (No'd 2002  2003  2004 and 2006)at Cheyenne Eagle Butte School  Eagle Butte  SD</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3472095</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICABQ7090003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>FLINT RESOURCES COMPANY LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>SD00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>South Dakota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>576250672</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INIRA000210307</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Schools</ProductorServiceCode>
<ProgramSource>2302 14</ProgramSource>
<ProgramSourceAccountCode>2302</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Construction</ProgramSourceDescription>
<RecipientAddressLine123>1624 W 21ST ST  </RecipientAddressLine123>
<RecipientCity>TULSA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FLINT RESOURCES COMPANY LLC</RecipientName>
<RecipientOrContractorName>FLINTCO  INC.</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>741072749</RecipientZipCode>
<TransactionNumber>44465040</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>FLINTCO  INC.</VendorName>
</doc>
<doc>
<record_count>67</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>48666</ContractorOrRecipientId>
<DUNSNumber>0298270730000</DUNSNumber>
<DateSigned>09-01-2004</DateSigned>
<ContractDescription>This modification incorporates additional services as described in their Proposals identified as Amendments A  C  and D  with an increase of funds in the amount of $1 086 480</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>3469854</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>MINDBANK CONSULTING GROUP OF DENVER  L.L.C.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>802021287</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541618</PrincipalNAICSCode><ProcurementInstrumentID>INISMK65030013</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>1821 BLAKE STREET SUITE 3B </RecipientAddressLine123>
<RecipientCity>DENVER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MINDBANK CONSULTING GROUP OF DENVER  L.L.C.</RecipientName>
<RecipientOrContractorName>MINDBANK CONSULTING GROUP OF DENVER LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>802021287</RecipientZipCode>
<TransactionNumber>19955094</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MINDBANK CONSULTING GROUP OF DENVER LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>68</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>91098</ContractorOrRecipientId>
<DUNSNumber>0632823390000</DUNSNumber>
<DateSigned>03-09-2007</DateSigned>
<ContractDescription>Sanitation Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>3443312.4</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>34</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>NAVAJO SANITATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871042303</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562111</PrincipalNAICSCode><ProcurementInstrumentID>INICBN00000801</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Trash/Garbage Collection Services - Including Portable Sanitation Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>RTE 12 STE 2749  </RecipientAddressLine123>
<RecipientCity>WINDOW ROCK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NAVAJO SANITATION</RecipientName>
<RecipientOrContractorName>NAVAJO SANITATION</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>865150000</RecipientZipCode>
<TransactionNumber>28446824</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NAVAJO SANITATION</VendorName>
</doc>
<doc>
<record_count>69</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>11216</ContractorOrRecipientId>
<DUNSNumber>0053674740000</DUNSNumber>
<DateSigned>05-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3409000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>MCKINZIE CONSTRUCTION  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>713940</PrincipalNAICSCode><ProcurementInstrumentID>00003200105DCMB00010046</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Other Educational Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>795 W IRONWOOD DR  </RecipientAddressLine123>
<RecipientCity>OLATHE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MCKINZIE CONSTRUCTION  INC.</RecipientName>
<RecipientOrContractorName>MCKINZIE CONSTRUCTION INC</RecipientOrContractorName>
<RecipientState>Kansas</RecipientState>
<RecipientZipCode>660617220</RecipientZipCode>
<TransactionNumber>628111</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>MCKINZIE CONSTRUCTION INC</VendorName>
</doc>
<doc>
<record_count>70</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>264016</ContractorOrRecipientId>
<DUNSNumber>5561709260000</DUNSNumber>
<DateSigned>08-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3403000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4412G</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>INTERIOR SYSTEMS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>00016200108CSBK00010033GS35F4412G</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Analysis Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>915 15TH ST NW FL 2  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INTERIOR SYSTEMS  INC.</RecipientName>
<RecipientOrContractorName>INTERIOR SYSTEMS  INC.</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200052302</RecipientZipCode>
<TransactionNumber>629039</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INTERIOR SYSTEMS  INC.</VendorName>
</doc>
<doc>
<record_count>71</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>362553</ContractorOrRecipientId>
<DUNSNumber>8395245190000</DUNSNumber>
<DateSigned>09-09-2005</DateSigned>
<ContractDescription>Construction Contract No. CBM00050002 for Lake Valley Navajo School</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3343721.69</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>MALOY CONSTRUCTION  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>873139999</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>233320</PrincipalNAICSCode><ProcurementInstrumentID>INICBM00050002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Schools</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>610 SAN JOSE AVE SE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MALOY CONSTRUCTION  INC.</RecipientName>
<RecipientOrContractorName>MALOY CONSTRUCTION INCORPORATED</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871022506</RecipientZipCode>
<TransactionNumber>21875443</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>MALOY CONSTRUCTION INCORPORATED</VendorName>
</doc>
<doc>
<record_count>72</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>38281</ContractorOrRecipientId>
<DUNSNumber>0919672780000</DUNSNumber>
<DateSigned>11-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3334000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>KLUKWAN INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>23411</PrincipalNAICSCode><ProcurementInstrumentID>00009200011DCBN00000301</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>13771 N FOUNTAIN HILLS BL  </RecipientAddressLine123>
<RecipientCity>FOUNTAIN HILLS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KLUKWAN INC</RecipientName>
<RecipientOrContractorName>SOUTH COAST INC</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852683762</RecipientZipCode>
<TransactionNumber>628372</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SOUTH COAST INC</VendorName>
</doc>
<doc>
<record_count>73</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>76496</ContractorOrRecipientId>
<DUNSNumber>1123635850000</DUNSNumber>
<DateSigned>06-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3314000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>89</PSCCategoryCode>
<ParentRecipientOrCompanyName>SYSCO CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>923130</PrincipalNAICSCode><ProcurementInstrumentID>00010200106DCMK0E010016</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food  Oils and Fats</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>601 COMANCHE RD NE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SYSCO CORPORATION</RecipientName>
<RecipientOrContractorName>NOBEL/SYSCO FOOD SERVICES COMP</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871074103</RecipientZipCode>
<TransactionNumber>628705</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NOBEL/SYSCO FOOD SERVICES COMP</VendorName>
</doc>
<doc>
<record_count>74</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>102910</ContractorOrRecipientId>
<DUNSNumber>1883882270000</DUNSNumber>
<DateSigned>04-21-2010</DateSigned>
<ContractDescription>Exercise the option to Award Schedule B and C.</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>3309600</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>UTE INDIAN TRIBE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>873051060</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237990</PrincipalNAICSCode><ProcurementInstrumentID>INICMN00090012</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Dams</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>305 INDUSTRIAL PKWY  </RecipientAddressLine123>
<RecipientCity>TOWAOC</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UTE INDIAN TRIBE</RecipientName>
<RecipientOrContractorName>WEEMINUCHE CONSTRUCTION AUTHORITY</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>813340000</RecipientZipCode>
<TransactionNumber>44664487</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>WEEMINUCHE CONSTRUCTION AUTHORITY</VendorName>
</doc>
<doc>
<record_count>75</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>76496</ContractorOrRecipientId>
<DUNSNumber>1123635850000</DUNSNumber>
<DateSigned>08-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>3287587</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>7</ModificationNumber>
<PSCCategoryCode>89</PSCCategoryCode>
<ParentRecipientOrCompanyName>SYSCO CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>923130</PrincipalNAICSCode><ProcurementInstrumentID>00010200106DCMK0E010016</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food  Oils and Fats</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>601 COMANCHE RD NE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SYSCO CORPORATION</RecipientName>
<RecipientOrContractorName>NOBEL/SYSCO FOOD SERVICE</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871074103</RecipientZipCode>
<TransactionNumber>2031700</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NOBEL/SYSCO FOOD SERVICE</VendorName>
</doc>
<doc>
<record_count>76</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>245169</ContractorOrRecipientId>
<DUNSNumber>9312471960000</DUNSNumber>
<DateSigned>01-21-2010</DateSigned>
<ContractDescription>Service Bureau Operations for TAAMS.</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>3287412</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICMK00090001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GROUPE CGI INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX32</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>750016408</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>INICGIF0009001</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>15305 DALLAS PKWY  STE 1100  </RecipientAddressLine123>
<RecipientCity>ADDISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GROUPE CGI INC</RecipientName>
<RecipientOrContractorName>CGI INFORMATION SYSTEMS &amp; MANAGEMENT CONSULTANTS  INC</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>750016408</RecipientZipCode>
<TransactionNumber>43847814</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CGI INFORMATION SYSTEMS &amp; MANAGEMENT CONSULTANTS  INC</VendorName>
</doc>
<doc>
<record_count>77</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>221207</ContractorOrRecipientId>
<DUNSNumber>1753527230000</DUNSNumber>
<DateSigned>08-17-2007</DateSigned>
<ContractDescription>Roads Construction Project FAIR Consolidated No. 26</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3286739.72</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>LAP CONTRACTING INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>859410700</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00070023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>LOT 23 E SNYDER OXBOW STATE  </RecipientAddressLine123>
<RecipientCity>PAYSON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LAP CONTRACTING INC</RecipientName>
<RecipientOrContractorName>KYLE PARKER</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>855419736</RecipientZipCode>
<TransactionNumber>28449526</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>KYLE PARKER</VendorName>
</doc>
<doc>
<record_count>78</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>97051</ContractorOrRecipientId>
<DUNSNumber>0357081970000</DUNSNumber>
<DateSigned>07-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3275000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>BRECKENRIDGE COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00009200007DCMN00000101</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>601 COMANCHE RD NE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BRECKENRIDGE COMPANY</RecipientName>
<RecipientOrContractorName>SYSCO CORPORATION</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871074103</RecipientZipCode>
<TransactionNumber>223984</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SYSCO CORPORATION</VendorName>
</doc>
<doc>
<record_count>79</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>99543</ContractorOrRecipientId>
<DUNSNumber>1489647320000</DUNSNumber>
<DateSigned>03-27-2008</DateSigned>
<ContractDescription>Indian Land Consolidation Center Outreach Support Services</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>3136855.85</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>99</PSCCategoryCode>
<ParentRecipientOrCompanyName>CHICKASAW NATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WI07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Wisconsin</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>548061111</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>INICBF00070001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Items</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4411 THE 25 WAY NE STE 200  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CHICKASAW NATION</RecipientName>
<RecipientOrContractorName>CNI ADMINISTRATION SERVICES LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871095857</RecipientZipCode>
<TransactionNumber>32446320</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CNI ADMINISTRATION SERVICES LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>80</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>289804</ContractorOrRecipientId>
<DUNSNumber>8839730910000</DUNSNumber>
<DateSigned>10-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3068000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRANITE CONSTRUCTION INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>234120</PrincipalNAICSCode><ProcurementInstrumentID>00011200010DCMH00000018</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>580 W BEACH ST  </RecipientAddressLine123>
<RecipientCity>WATSONVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRANITE CONSTRUCTION INCORPORATED</RecipientName>
<RecipientOrContractorName>GRANITE CONSTRUCTION CO</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>950765124</RecipientZipCode>
<TransactionNumber>628781</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>GRANITE CONSTRUCTION CO</VendorName>
</doc>
<doc>
<record_count>81</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>19992</ContractorOrRecipientId>
<DUNSNumber>0971113300000</DUNSNumber>
<DateSigned>06-14-2004</DateSigned>
<ContractDescription>POWER SERVICES TO SAN CARLOS IRRIGATION PROJECT</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>3047125.12</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>35</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>852810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221122</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00040023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1521 PROJECT DRIVE  </RecipientAddressLine123>
<RecipientCity>TEMPE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientName>
<RecipientOrContractorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852811206</RecipientZipCode>
<TransactionNumber>19953065</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</VendorName>
</doc>
<doc>
<record_count>82</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>19992</ContractorOrRecipientId>
<DUNSNumber>0971113300000</DUNSNumber>
<DateSigned>06-14-2004</DateSigned>
<ContractDescription>POWER SERVICES TO SAN CARLOS IRRIGATION PROJECT</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>3000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>23</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>852810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221122</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00040023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1521 PROJECT DRIVE  </RecipientAddressLine123>
<RecipientCity>TEMPE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientName>
<RecipientOrContractorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852811206</RecipientZipCode>
<TransactionNumber>19953064</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</VendorName>
</doc>
<doc>
<record_count>83</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>63457</ContractorOrRecipientId>
<DUNSNumber>1119515340000</DUNSNumber>
<DateSigned>06-17-2005</DateSigned>
<ContractDescription>ACTIVE DIRECTIVE/CONOPS DEVELPMENT  MIGRATION AND IMPLEMENTATION</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>3000000</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOLDBELT EAGLE  L.L.C.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>421430</PrincipalNAICSCode><ProcurementInstrumentID>INICBK00050002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9097 GLACIER HIGHWAY  SUITE 200  </RecipientAddressLine123>
<RecipientCity>JUNEAU</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOLDBELT EAGLE  L.L.C.</RecipientName>
<RecipientOrContractorName>GOLDBELT EAGLE LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>998018033</RecipientZipCode>
<TransactionNumber>21872803</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>GOLDBELT EAGLE LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>84</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>0309570050000</DUNSNumber>
<DateSigned>06-27-2007</DateSigned>
<ContractDescription>Firm Electric Service to San Carlos Irrigation Project  Coolidge  Arizona</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>3000000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>802288213</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221121</PrincipalNAICSCode><ProcurementInstrumentID>INIAGH00050004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Power Generation (EPG)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>12155 W ALAMEDA PKWY  </RecipientAddressLine123>
<RecipientCity>LAKEWOOD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>WESTERN AREA POWER ADMINISTRATION</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>802282802</RecipientZipCode>
<TransactionNumber>42748478</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>WESTERN AREA POWER ADMINISTRATION</VendorName>
</doc>
<doc>
<record_count>85</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>340342</ContractorOrRecipientId>
<DUNSNumber>8083842050000</DUNSNumber>
<DateSigned>03-26-2009</DateSigned>
<ContractDescription>BIA Nation-wide Probate Case Preparation services.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2997058.93</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CNI TECHNICAL SERVICES  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>730711165</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>525920</PrincipalNAICSCode><ProcurementInstrumentID>INICBH00090009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Program Management/Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5635 JEFFERSON ST NE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CNI TECHNICAL SERVICES  LLC</RecipientName>
<RecipientOrContractorName>CNI TECHNICAL SERVICES  LLC</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871093412</RecipientZipCode>
<TransactionNumber>39577720</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CNI TECHNICAL SERVICES  LLC</VendorName>
</doc>
<doc>
<record_count>86</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>394647</ContractorOrRecipientId>
<DUNSNumber>9689449750000</DUNSNumber>
<DateSigned>09-09-2005</DateSigned>
<ContractDescription>Renovation and repair of existing buildings at Riverside Indian School.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2995501.86</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>TEN BEARS INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>730056206</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INICMB00050045</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Miscellaneous Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>41 SE 6TH ST  </RecipientAddressLine123>
<RecipientCity>LAWTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TEN BEARS INC</RecipientName>
<RecipientOrContractorName>TEN BEARS INCORPORATED</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>735013009</RecipientZipCode>
<TransactionNumber>21875442</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>TEN BEARS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>87</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Other (none of the above)</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>111051</ContractorOrRecipientId>
<DUNSNumber>1407825460000</DUNSNumber>
<DateSigned>09-06-2004</DateSigned>
<ContractDescription>Design/Build re-roofing projects at various locatins throughout the Navajo Reservation in AZ</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2942509</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>NANA REGIONAL CORPORATION  INC. </ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>86544-2000</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>235610</PrincipalNAICSCode><ProcurementInstrumentID>INICBK62040009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Schools</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3900 C ST STE 502  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NANA REGIONAL CORPORATION  INC.</RecipientName>
<RecipientOrContractorName>ARCTIC SLOPE TECHNICAL SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995035967</RecipientZipCode>
<TransactionNumber>19955408</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ARCTIC SLOPE TECHNICAL SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>88</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>245169</ContractorOrRecipientId>
<DUNSNumber>9312471960000</DUNSNumber>
<DateSigned>12-01-2005</DateSigned>
<ContractDescription>EXERCISE OPTION YEAR 2 SERVICE BUREAU OPERATIONS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2890056</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICMK00040001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GROUPE CGI INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX32</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>750016408</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INICGI0049</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>15305 DALLAS PKWY  STE 1100  </RecipientAddressLine123>
<RecipientCity>ADDISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GROUPE CGI INC</RecipientName>
<RecipientOrContractorName>CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>750016408</RecipientZipCode>
<TransactionNumber>24727616</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>89</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>99543</ContractorOrRecipientId>
<DUNSNumber>0703474350000</DUNSNumber>
<DateSigned>06-22-2004</DateSigned>
<ContractDescription>PROFESSIONAL SERVICES TO FIND OWNERS OF FRACTIONATED ALLOTTED LAND INTERESTS AND HLEP APPLICANTS THROUGH THE ACQUISITION PROCESS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2862752.44</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CHICKASAW NATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>SD00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>South Dakota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611430</PrincipalNAICSCode><ProcurementInstrumentID>INICMK16040010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Program Management/Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2020 ARLINGTON BLDG. 3 STE.7 </RecipientAddressLine123>
<RecipientCity>ADA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CHICKASAW NATION</RecipientName>
<RecipientOrContractorName>CHICKASAW NATION INDUSTRIES INCORPORATED</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>748202822</RecipientZipCode>
<TransactionNumber>19953208</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CHICKASAW NATION INDUSTRIES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>90</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>63457</ContractorOrRecipientId>
<DUNSNumber>1119515340000</DUNSNumber>
<DateSigned>07-27-2004</DateSigned>
<ContractDescription>IT OPERATIONS AND DEVELOPMENT - ACTIVE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2853961</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOLDBELT EAGLE  L.L.C.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>421430</PrincipalNAICSCode><ProcurementInstrumentID>INISBK00040071</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9097 GLACIER HIGHWAY  SUITE 200  </RecipientAddressLine123>
<RecipientCity>JUNEAU</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOLDBELT EAGLE  L.L.C.</RecipientName>
<RecipientOrContractorName>GOLDBELT EAGLE LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>998018033</RecipientZipCode>
<TransactionNumber>19953897</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GOLDBELT EAGLE LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>91</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>128898</ContractorOrRecipientId>
<DUNSNumber>0974161350000</DUNSNumber>
<DateSigned>12-21-2005</DateSigned>
<ContractDescription>CONDITION ASSESSMENT AND INVENTORY VALIDATION OF BIA FACILITIES</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>2845000</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>B</PSCCategoryCode>
<ParentRecipientOrCompanyName>APPLIED MANAGEMENT ENGINEERING INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871031248</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541350</PrincipalNAICSCode><ProcurementInstrumentID>INICMK00050004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Special Studies and Analyses</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>200 GOLDEN OAK CT STE 300  </RecipientAddressLine123>
<RecipientCity>VIRGINIA BEACH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>APPLIED MANAGEMENT ENGINEERING INC</RecipientName>
<RecipientOrContractorName>APPLIED MANAGEMENT ENGINEERING INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>234526756</RecipientZipCode>
<TransactionNumber>24727957</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>APPLIED MANAGEMENT ENGINEERING INCORPORATED</VendorName>
</doc>
<doc>
<record_count>92</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>76496</ContractorOrRecipientId>
<DUNSNumber>1123635850000</DUNSNumber>
<DateSigned>08-04-2004</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>2780900</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>25</ModificationNumber>
<PSCCategoryCode>89</PSCCategoryCode>
<ParentRecipientOrCompanyName>SYSCO CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>923130</PrincipalNAICSCode><ProcurementInstrumentID>00010200106DCMK0E010016</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food  Oils and Fats</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>601 COMANCHE RD NE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SYSCO CORPORATION</RecipientName>
<RecipientOrContractorName>NOBEL/SYSCO FOOD SERVICE</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871074103</RecipientZipCode>
<TransactionNumber>19954107</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NOBEL/SYSCO FOOD SERVICE</VendorName>
</doc>
<doc>
<record_count>93</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>245169</ContractorOrRecipientId>
<DUNSNumber>9312471960000</DUNSNumber>
<DateSigned>12-01-2004</DateSigned>
<ContractDescription>SERVICE BUREAU OPERATIONS - OPTION YEAR 1</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2778900</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICMK00040001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GROUPE CGI INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX32</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>750016408</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INICGI0017</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>15305 DALLAS PKWY  STE 1100  </RecipientAddressLine123>
<RecipientCity>ADDISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GROUPE CGI INC</RecipientName>
<RecipientOrContractorName>CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>750016408</RecipientZipCode>
<TransactionNumber>21869743</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>94</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>359767</ContractorOrRecipientId>
<DUNSNumber>8348780190000</DUNSNumber>
<DateSigned>05-18-2007</DateSigned>
<ContractDescription>CON-BIA ROAD CONSTRUCTION FOR PROJECT N9001 WHITECONE  ARIZONA.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2774326.93</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>WHITERIVER CONSTRUCTION  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>865040619</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INICMN00070001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5805 WAGON WHEEL LN  </RecipientAddressLine123>
<RecipientCity>LAKESIDE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WHITERIVER CONSTRUCTION  INC.</RecipientName>
<RecipientOrContractorName>WHITERIVER CONSTRUCTION INCORPORATED</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>859295131</RecipientZipCode>
<TransactionNumber>28447831</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>WHITERIVER CONSTRUCTION INCORPORATED</VendorName>
</doc>
<doc>
<record_count>95</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>286758</ContractorOrRecipientId>
<DUNSNumber>1068571540000</DUNSNumber>
<DateSigned>03-29-2005</DateSigned>
<ContractDescription>Road construction (PIR 15(21))</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2755731</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>INSIGHT EQUITY HOLDINGS LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>856340001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00050001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4411 S 40TH ST  STE D-11  </RecipientAddressLine123>
<RecipientCity>PHOENIX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INSIGHT EQUITY HOLDINGS LLC</RecipientName>
<RecipientOrContractorName>MEADOW VALLEY CONTRACTORS INCORPORATED</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>850402950</RecipientZipCode>
<TransactionNumber>21871356</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>MEADOW VALLEY CONTRACTORS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>96</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>0309570050000</DUNSNumber>
<DateSigned>06-20-2008</DateSigned>
<ContractDescription>Firm Electric Service to San Carlos Irrigation Project  Coolidge  Arizona</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2750000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>10</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>802288213</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221121</PrincipalNAICSCode><ProcurementInstrumentID>INIAGH00050004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Power Generation (EPG)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>12155 W ALAMEDA PKWY  </RecipientAddressLine123>
<RecipientCity>LAKEWOOD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>WESTERN AREA POWER ADMINISTRATION</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>802282802</RecipientZipCode>
<TransactionNumber>42749868</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>WESTERN AREA POWER ADMINISTRATION</VendorName>
</doc>
<doc>
<record_count>97</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>245169</ContractorOrRecipientId>
<DUNSNumber>9312471960000</DUNSNumber>
<DateSigned>01-22-2008</DateSigned>
<ContractDescription>TASK ORDER  SERVICE BUREAU OPERATIONS - TAAMS</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2724527</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICMK00040001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GROUPE CGI INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX32</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>750016408</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INICGI0071</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>15305 DALLAS PKWY  STE 1100  </RecipientAddressLine123>
<RecipientCity>ADDISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GROUPE CGI INC</RecipientName>
<RecipientOrContractorName>CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>750016408</RecipientZipCode>
<TransactionNumber>32445073</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>98</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>12466</ContractorOrRecipientId>
<DUNSNumber>1127109470000</DUNSNumber>
<DateSigned>06-18-2004</DateSigned>
<ContractDescription>IT STORAGE AREA NETWORK AND ASSOCIATED MATERIALS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2711054.68</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>EYAK CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>421430</PrincipalNAICSCode><ProcurementInstrumentID>INISBK00040073</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Central Processing Unit (CPU  Computer)  Digital</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>12100 SUNSET HILLS ROAD SUITE 110 </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EYAK CORPORATION</RecipientName>
<RecipientOrContractorName>EYAK TECHNOLOGY LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201903233</RecipientZipCode>
<TransactionNumber>19953166</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>EYAK TECHNOLOGY LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>99</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>243239</ContractorOrRecipientId>
<DUNSNumber>2100215310000</DUNSNumber>
<DateSigned>09-04-2008</DateSigned>
<ContractDescription>Purchase of electrical energy for San Carlos Irrigation Project  Coolidge  Arizona.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2700000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>BARCLAYS PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>852283602</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221122</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00080001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 CHURCHILL PL  </RecipientAddressLine123>
<RecipientCity>LONDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BARCLAYS PLC</RecipientName>
<RecipientOrContractorName>BARCLAYS PLC</RecipientOrContractorName>
<RecipientState></RecipientState>
<RecipientZipCode>E14 5HP</RecipientZipCode>
<TransactionNumber>32449666</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>BARCLAYS PLC</VendorName>
</doc>
<doc>
<record_count>100</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>73239</ContractorOrRecipientId>
<DUNSNumber>0485301120000</DUNSNumber>
<DateSigned>07-21-2004</DateSigned>
<ContractDescription>Renovation of Chilchinbeto Community School</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2697811</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIVE AMERICAN SERVICES CORP.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>860330740</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>238390</PrincipalNAICSCode><ProcurementInstrumentID>INICBK66040001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Miscellaneous Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>201 K STREET  </RecipientAddressLine123>
<RecipientCity>SMELTERVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIVE AMERICAN SERVICES CORP.</RecipientName>
<RecipientOrContractorName>NASCENT GROUP THE J V</RecipientOrContractorName>
<RecipientState>Idaho</RecipientState>
<RecipientZipCode>838680489</RecipientZipCode>
<TransactionNumber>19953793</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NASCENT GROUP THE J V</VendorName>
</doc>
<doc>
<record_count>101</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>128898</ContractorOrRecipientId>
<DUNSNumber>0974161350000</DUNSNumber>
<DateSigned>04-28-2005</DateSigned>
<ContractDescription>CONDITION ASSESSMENT AND INVENTORY VALIDATION OF BIA FACILITIES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2672500</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>B</PSCCategoryCode>
<ParentRecipientOrCompanyName>APPLIED MANAGEMENT ENGINEERING INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871031248</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541350</PrincipalNAICSCode><ProcurementInstrumentID>INICMK00050004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Special Studies and Analyses</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>200 GOLDEN OAK CT STE 300  </RecipientAddressLine123>
<RecipientCity>VIRGINIA BEACH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>APPLIED MANAGEMENT ENGINEERING INC</RecipientName>
<RecipientOrContractorName>APPLIED MANAGEMENT ENGINEERING INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>234526756</RecipientZipCode>
<TransactionNumber>21871875</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>APPLIED MANAGEMENT ENGINEERING INCORPORATED</VendorName>
</doc>
<doc>
<record_count>102</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>38281</ContractorOrRecipientId>
<DUNSNumber>0919672780000</DUNSNumber>
<DateSigned>09-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>2670000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>KLUKWAN INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00009200009BCBN00000700</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>13771 N FOUNTAIN HILLS BL  </RecipientAddressLine123>
<RecipientCity>FOUNTAIN HILLS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KLUKWAN INC</RecipientName>
<RecipientOrContractorName>SOUTH COAST INC</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852683762</RecipientZipCode>
<TransactionNumber>224000</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SOUTH COAST INC</VendorName>
</doc>
<doc>
<record_count>103</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>362553</ContractorOrRecipientId>
<DUNSNumber>8395245190000</DUNSNumber>
<DateSigned>08-26-2004</DateSigned>
<ContractDescription>SIPI Construction Phase I: Electrical</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>2662824</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>MALOY CONSTRUCTION  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871203101</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INICMM26040013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Schools</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>610 SAN JOSE AVENUE  SE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MALOY CONSTRUCTION  INC.</RecipientName>
<RecipientOrContractorName>MALOY CONSTRUCTION INCORPORATED</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871025066</RecipientZipCode>
<TransactionNumber>19954763</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>MALOY CONSTRUCTION INCORPORATED</VendorName>
</doc>
<doc>
<record_count>104</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>94013</ContractorOrRecipientId>
<DUNSNumber>0592287960000</DUNSNumber>
<DateSigned>05-18-2007</DateSigned>
<ContractDescription>Roads Construction project SCIR Consolidated Nos. 4 &amp; 5  San Carlos Indian Reservation</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2654275.64</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>BASIC RESOURCES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>855500209</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00070007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6751 W GALVESTON ST  </RecipientAddressLine123>
<RecipientCity>CHANDLER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BASIC RESOURCES INC</RecipientName>
<RecipientOrContractorName>INTERNATIONAL SURFACING SYSTEMS INCORPORATED</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852262512</RecipientZipCode>
<TransactionNumber>28447830</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>INTERNATIONAL SURFACING SYSTEMS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>105</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>245169</ContractorOrRecipientId>
<DUNSNumber>9312471960000</DUNSNumber>
<DateSigned>06-29-2004</DateSigned>
<ContractDescription>DEPLOYMENT AND INSTALLATION OF THE TAAMS REALTY MODULE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2648765</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICMK00040001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GROUPE CGI INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INICGI0012</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>15305 DALLAS PKWY  STE 1100  </RecipientAddressLine123>
<RecipientCity>ADDISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GROUPE CGI INC</RecipientName>
<RecipientOrContractorName>CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>750016408</RecipientZipCode>
<TransactionNumber>19953325</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>106</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>243239</ContractorOrRecipientId>
<DUNSNumber>2100215310000</DUNSNumber>
<DateSigned>08-11-2008</DateSigned>
<ContractDescription>Purchase of electrical energy for San Carlos Irrigation Project  Coolidge  Arizona.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2643295.72</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>BARCLAYS PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>852283602</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221122</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00080001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 CHURCHILL PL  </RecipientAddressLine123>
<RecipientCity>LONDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BARCLAYS PLC</RecipientName>
<RecipientOrContractorName>BARCLAYS PLC</RecipientOrContractorName>
<RecipientState></RecipientState>
<RecipientZipCode>E14 5HP</RecipientZipCode>
<TransactionNumber>32448849</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>BARCLAYS PLC</VendorName>
</doc>
<doc>
<record_count>107</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>243239</ContractorOrRecipientId>
<DUNSNumber>2100215310000</DUNSNumber>
<DateSigned>07-07-2008</DateSigned>
<ContractDescription>Purchase of electrical energy for San Carlos Irrigation Project  Coolidge  Arizona.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2625211.6</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>BARCLAYS PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>852283602</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221122</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00080001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 CHURCHILL PL  </RecipientAddressLine123>
<RecipientCity>LONDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BARCLAYS PLC</RecipientName>
<RecipientOrContractorName>BARCLAYS PLC</RecipientOrContractorName>
<RecipientState></RecipientState>
<RecipientZipCode>E14 5HP</RecipientZipCode>
<TransactionNumber>32448098</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>BARCLAYS PLC</VendorName>
</doc>
<doc>
<record_count>108</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>380890</ContractorOrRecipientId>
<DUNSNumber>9335294480000</DUNSNumber>
<DateSigned>07-31-2008</DateSigned>
<ContractDescription>ASAAYI DAM MODIFICATIONS.</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>2524365</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>AJAC ENTERPRISES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>873051060</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237990</PrincipalNAICSCode><ProcurementInstrumentID>INICMN00070016</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Dams</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8359 CORONA LOOP NE # 100  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AJAC ENTERPRISES  INC.</RecipientName>
<RecipientOrContractorName>AJAC ENTERPRISES INCORPORATED</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871131614</RecipientZipCode>
<TransactionNumber>32448636</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>AJAC ENTERPRISES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>109</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>138508</ContractorOrRecipientId>
<DUNSNumber>1066060310000</DUNSNumber>
<DateSigned>07-22-2009</DateSigned>
<ContractDescription>SVC: HIGHWAY SURVEYING AND DESIGN SERVICES FOR BIA PROJECT N20.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2519340.56</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBM00070024</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>ASCG INCORPORATED OF NEW MEXICO</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>873010001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541310</PrincipalNAICSCode><ProcurementInstrumentID>INITON00090087</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Architect and Engineering Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6501 AMERICAS PKWY NE STE 400  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ASCG INCORPORATED OF NEW MEXICO</RecipientName>
<RecipientOrContractorName>ASCG INCORPORATED OF NEW MEXICO</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871105375</RecipientZipCode>
<TransactionNumber>39579960</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ASCG INCORPORATED OF NEW MEXICO</VendorName>
</doc>
<doc>
<record_count>110</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>380974</ContractorOrRecipientId>
<DUNSNumber>9336348830000</DUNSNumber>
<DateSigned>07-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2500000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIVE TECHNOLOGIES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>00016200307DCBK0L030001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Telecommunications and Transmission Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>12747 KINSHIP DR  </RecipientAddressLine123>
<RecipientCity>HERNDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIVE TECHNOLOGIES  INC.</RecipientName>
<RecipientOrContractorName>NATIVE TECHNOLOGIES  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201712614</RecipientZipCode>
<TransactionNumber>2032715</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NATIVE TECHNOLOGIES  INC.</VendorName>
</doc>
<doc>
<record_count>111</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>224472</ContractorOrRecipientId>
<DUNSNumber>1785156640000</DUNSNumber>
<DateSigned>08-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2495000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>KIMO CONSTRUCTORS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>234110</PrincipalNAICSCode><ProcurementInstrumentID>00002200108DMOO2401505</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3681 HIGHWAY 47  </RecipientAddressLine123>
<RecipientCity>BOSQUE FARMS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KIMO CONSTRUCTORS  INC.</RecipientName>
<RecipientOrContractorName>KIMO CONSTRUCTORS INC</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>870688014</RecipientZipCode>
<TransactionNumber>628079</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>KIMO CONSTRUCTORS INC</VendorName>
</doc>
<doc>
<record_count>112</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>128898</ContractorOrRecipientId>
<DUNSNumber>0974161350000</DUNSNumber>
<DateSigned>01-31-2008</DateSigned>
<ContractDescription>CONDITION ASSESSMENT AND INVENTORY VALIDATION OF BIA FACILITIES</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>2486595</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>7</ModificationNumber>
<PSCCategoryCode>B</PSCCategoryCode>
<ParentRecipientOrCompanyName>APPLIED MANAGEMENT ENGINEERING INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871031248</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541350</PrincipalNAICSCode><ProcurementInstrumentID>INICMK00050004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Special Studies and Analyses</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>200 GOLDEN OAK CT STE 300  </RecipientAddressLine123>
<RecipientCity>VIRGINIA BEACH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>APPLIED MANAGEMENT ENGINEERING INC</RecipientName>
<RecipientOrContractorName>APPLIED MANAGEMENT ENGINEERING INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>234526756</RecipientZipCode>
<TransactionNumber>32445276</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>APPLIED MANAGEMENT ENGINEERING INCORPORATED</VendorName>
</doc>
<doc>
<record_count>113</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>136789</ContractorOrRecipientId>
<DUNSNumber>1040386580000</DUNSNumber>
<DateSigned>09-04-2009</DateSigned>
<ContractDescription>FAR 310 (1) Cibecue Streets - Highway Construction Project.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2485876.29</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>PIERSON CONSTRUCTION CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>859410001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00090007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>222 S 52ND ST STE 1  </RecipientAddressLine123>
<RecipientCity>TEMPE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PIERSON CONSTRUCTION CORPORATION</RecipientName>
<RecipientOrContractorName>PIERSON CONSTRUCTION CORPORATION</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852817256</RecipientZipCode>
<TransactionNumber>39581437</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>PIERSON CONSTRUCTION CORPORATION</VendorName>
</doc>
<doc>
<record_count>114</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1413787</ContractorOrRecipientId>
<DUNSNumber>0062180930000</DUNSNumber>
<DateSigned>05-19-2010</DateSigned>
<ContractDescription>Road Grade  Drain &amp; Asphalt Surfacing Project  Crow Creek Reservation  Fort Thompson  South Dakota</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2471462.75</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>ASPHALT PAVING &amp; MATERIALS CO.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>SD00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>South Dakota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>573390139</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INICMA00100012</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource>2100 14</ProgramSource>
<ProgramSourceAccountCode>2100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation of Indian Programs</ProgramSourceDescription>
<RecipientAddressLine123>1836 US HWY 14 E  </RecipientAddressLine123>
<RecipientCity>HURON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ASPHALT PAVING &amp;amp; MATERIALS CO.</RecipientName>
<RecipientOrContractorName>ASPHALT PAVING &amp; MATERIALS CO.</RecipientOrContractorName>
<RecipientState>South Dakota</RecipientState>
<RecipientZipCode>573507962</RecipientZipCode>
<TransactionNumber>44865531</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ASPHALT PAVING &amp; MATERIALS CO.</VendorName>
</doc>
<doc>
<record_count>115</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>14979</ContractorOrRecipientId>
<DUNSNumber>0048201710000</DUNSNumber>
<DateSigned>09-28-2009</DateSigned>
<ContractDescription>RECOVERY - TAS::14 2302::TAS Project 9YH54007 Backlog of project for San Simon School  Sells  Arizona</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2447879</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICABQ7090004</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>KRAUS-ANDERSON  INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>856349802</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INIRA001109016</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Schools</ProductorServiceCode>
<ProgramSource>2302 14</ProgramSource>
<ProgramSourceAccountCode>2302</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Construction</ProgramSourceDescription>
<RecipientAddressLine123>523 S 8TH ST  </RecipientAddressLine123>
<RecipientCity>MINNEAPOLIS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KRAUS-ANDERSON  INCORPORATED</RecipientName>
<RecipientOrContractorName>KRAUS-ANDERSON CONSTRUCTION COMPANY</RecipientOrContractorName>
<RecipientState>Minnesota</RecipientState>
<RecipientZipCode>554041030</RecipientZipCode>
<TransactionNumber>39582564</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KRAUS-ANDERSON CONSTRUCTION COMPANY</VendorName>
</doc>
<doc>
<record_count>116</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>76496</ContractorOrRecipientId>
<DUNSNumber>6058393770000</DUNSNumber>
<DateSigned>09-13-2007</DateSigned>
<ContractDescription>Food Service</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2438529.37</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>20</ModificationNumber>
<PSCCategoryCode>89</PSCCategoryCode>
<ParentRecipientOrCompanyName>SYSCO CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871042303</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>722310</PrincipalNAICSCode><ProcurementInstrumentID>INICMK0E030017</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Special Dietary Foods and Food Specialty Preparations</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>601 COMANCHE RD NE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SYSCO CORPORATION</RecipientName>
<RecipientOrContractorName>SYSCO FOOD SERVICES OF NEW MEXICO LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871074103</RecipientZipCode>
<TransactionNumber>28450466</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SYSCO FOOD SERVICES OF NEW MEXICO LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>117</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>75286</ContractorOrRecipientId>
<DUNSNumber>0501223730000</DUNSNumber>
<DateSigned>06-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2428000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>CARTER EXCAVATING  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>23411</PrincipalNAICSCode><ProcurementInstrumentID>00008200106DCMG00117899</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1404 S 65TH WEST AVE  </RecipientAddressLine123>
<RecipientCity>TULSA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CARTER EXCAVATING  INC.</RecipientName>
<RecipientOrContractorName>CARTER EXCAVATING INC</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>741277316</RecipientZipCode>
<TransactionNumber>628292</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CARTER EXCAVATING INC</VendorName>
</doc>
<doc>
<record_count>118</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>75153</ContractorOrRecipientId>
<DUNSNumber>0184212270000</DUNSNumber>
<DateSigned>09-27-2007</DateSigned>
<ContractDescription>SOFTWARE CUSTOMIZATION</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2420463</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICMK16070022</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>VSE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>202400001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>INIDOK00070012</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Information Retrieval</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1749 OLD MADOW RD STE 120  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VSE CORPORATION</RecipientName>
<RecipientOrContractorName>G&amp;B SOLUTIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024322</RecipientZipCode>
<TransactionNumber>28451182</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>G&amp;B SOLUTIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>119</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>94013</ContractorOrRecipientId>
<DUNSNumber>0592287960000</DUNSNumber>
<DateSigned>07-17-2007</DateSigned>
<ContractDescription>Road maintenance project on the San Carlos Apache Reservation  Arizona</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2419496.88</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>BASIC RESOURCES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>855500001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00070017</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6751 W GALVESTON ST  </RecipientAddressLine123>
<RecipientCity>CHANDLER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BASIC RESOURCES INC</RecipientName>
<RecipientOrContractorName>INTERNATIONAL SURFACING SYSTEMS  INC.</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852262512</RecipientZipCode>
<TransactionNumber>28448654</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>INTERNATIONAL SURFACING SYSTEMS  INC.</VendorName>
</doc>
<doc>
<record_count>120</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>212279</ContractorOrRecipientId>
<DUNSNumber>1666652450000</DUNSNumber>
<DateSigned>07-18-2008</DateSigned>
<ContractDescription>Land Mobile Radio</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2418264.29</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>7</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>TRIBALCO  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>802010001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517210</PrincipalNAICSCode><ProcurementInstrumentID>INICBH00070001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telecommunications Network Management Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4915 SAINT ELMO AVE STE 501  </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TRIBALCO  LLC</RecipientName>
<RecipientOrContractorName>TRIBALCO  LLC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208146029</RecipientZipCode>
<TransactionNumber>32448316</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>TRIBALCO  LLC</VendorName>
</doc>
<doc>
<record_count>121</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>99543</ContractorOrRecipientId>
<DUNSNumber>0703474350000</DUNSNumber>
<DateSigned>01-19-2010</DateSigned>
<ContractDescription>Administrative Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2400000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS10F0008L</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CHICKASAW NATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WI07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Wisconsin</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>548061275</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>INISMK00100058</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2020 ARLINGTON ST STE 6  </RecipientAddressLine123>
<RecipientCity>ADA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CHICKASAW NATION</RecipientName>
<RecipientOrContractorName>CHICKASAW NATION INDUSTRIES INCORPORATED</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>748202822</RecipientZipCode>
<TransactionNumber>43823523</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CHICKASAW NATION INDUSTRIES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>122</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>98072</ContractorOrRecipientId>
<DUNSNumber>1891740140000</DUNSNumber>
<DateSigned>05-18-2007</DateSigned>
<ContractDescription>COYOTE VALLEY ROAD CONSTRUCTION PROJECT.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2379561.28</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>AHTNA  INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>958251898</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INICMN00070004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>406 W FIREWEED LN STE 101  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AHTNA  INCORPORATED</RecipientName>
<RecipientOrContractorName>AHTNA ENTERPRISES CORPORATION</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995032649</RecipientZipCode>
<TransactionNumber>28447829</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>AHTNA ENTERPRISES CORPORATION</VendorName>
</doc>
<doc>
<record_count>123</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>362553</ContractorOrRecipientId>
<DUNSNumber>8395245190000</DUNSNumber>
<DateSigned>08-12-2004</DateSigned>
<ContractDescription>SIPI Construction Phase I: Electrical</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2354779</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>MALOY CONSTRUCTION  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871203101</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INICMM26040013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Schools</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>610 SAN JOSE AVENUE  SE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MALOY CONSTRUCTION  INC.</RecipientName>
<RecipientOrContractorName>MALOY CONSTRUCTION INCORPORATED</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871025066</RecipientZipCode>
<TransactionNumber>19954364</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>MALOY CONSTRUCTION INCORPORATED</VendorName>
</doc>
<doc>
<record_count>124</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>139216</ContractorOrRecipientId>
<DUNSNumber>1071738740000</DUNSNumber>
<DateSigned>10-21-2005</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2310302.5</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0264L</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>17</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIVE AMERICAN INDUSTRIAL DISTRIBUTORS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>00016200210CK002812169BGS35F0264L</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9706 PENNSYLVANIA AVE  </RecipientAddressLine123>
<RecipientCity>UPPER MARLBORO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIVE AMERICAN INDUSTRIAL DISTRIBUTORS  INC.</RecipientName>
<RecipientOrContractorName>NATIVE AMERICAN INDUSTRIAL DIS</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207723688</RecipientZipCode>
<TransactionNumber>24726916</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NATIVE AMERICAN INDUSTRIAL DIS</VendorName>
</doc>
<doc>
<record_count>125</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>63457</ContractorOrRecipientId>
<DUNSNumber>1119515340000</DUNSNumber>
<DateSigned>10-17-2005</DateSigned>
<ContractDescription>ACTIVE DIRECTIVE/CONOPS DEVELPMENT  MIGRATION AND IMPLEMENTATION</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2304000</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOLDBELT EAGLE  L.L.C.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>421430</PrincipalNAICSCode><ProcurementInstrumentID>INICBK00050002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9097 GLACIER HIGHWAY  SUITE 200  </RecipientAddressLine123>
<RecipientCity>JUNEAU</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOLDBELT EAGLE  L.L.C.</RecipientName>
<RecipientOrContractorName>GOLDBELT EAGLE LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>998018033</RecipientZipCode>
<TransactionNumber>24726831</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>GOLDBELT EAGLE LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>126</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>21013</ContractorOrRecipientId>
<DUNSNumber>0094179400000</DUNSNumber>
<DateSigned>09-25-2009</DateSigned>
<ContractDescription>TAS::14 2302::TAS Project 1Y002 Recovery Yakima Tribal School Renovation</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2284058.46</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICABQ7090005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>EMERICK CONSTRUCTION COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WA04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Washington</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>989480632</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INIRA001209023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Water Supply Facilities</ProductorServiceCode>
<ProgramSource>2302 14</ProgramSource>
<ProgramSourceAccountCode>2302</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Construction</ProgramSourceDescription>
<RecipientAddressLine123>8850 SE OTTY RD  </RecipientAddressLine123>
<RecipientCity>PORTLAND</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EMERICK CONSTRUCTION COMPANY</RecipientName>
<RecipientOrContractorName>EMERICK CONSTRUCTION CO INC</RecipientOrContractorName>
<RecipientState>Oregon</RecipientState>
<RecipientZipCode>972900000</RecipientZipCode>
<TransactionNumber>39582514</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>EMERICK CONSTRUCTION CO INC</VendorName>
</doc>
<doc>
<record_count>127</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>110209</ContractorOrRecipientId>
<DUNSNumber>1316626030000</DUNSNumber>
<DateSigned>09-11-2002</DateSigned>
<ContractDescription>TELECOMMUNICATIONS SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2261549.89</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>I.P.C. SYSTEMS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871003118</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517910</PrincipalNAICSCode><ProcurementInstrumentID>INIDOK0E020179</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telephone and/or Communications Services (includes Telegraph  Telex  and Cablevision Services)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1704 TAYLORS LN STE 1  </RecipientAddressLine123>
<RecipientCity>RIVERTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>I.P.C. SYSTEMS  INC.</RecipientName>
<RecipientOrContractorName>ORBACOM SYSTEMS INCORPORATED</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>080777253</RecipientZipCode>
<TransactionNumber>1236390</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ORBACOM SYSTEMS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>128</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>19992</ContractorOrRecipientId>
<DUNSNumber>0971113300000</DUNSNumber>
<DateSigned>06-14-2004</DateSigned>
<ContractDescription>POWER SERVICES TO SAN CARLOS IRRIGATION PROJECT</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2246000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>34</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>852810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221122</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00040023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1521 PROJECT DRIVE  </RecipientAddressLine123>
<RecipientCity>TEMPE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientName>
<RecipientOrContractorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852811206</RecipientZipCode>
<TransactionNumber>19953063</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</VendorName>
</doc>
<doc>
<record_count>129</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>289804</ContractorOrRecipientId>
<DUNSNumber>0069146420000</DUNSNumber>
<DateSigned>05-15-2007</DateSigned>
<ContractDescription>Road Construction Project for Laytonville Rancheria</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2243491</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRANITE CONSTRUCTION INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>954540001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INICMN00070005</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>585 WEST BEACH ST P.O. BOX 50085 </RecipientAddressLine123>
<RecipientCity>WATSONVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRANITE CONSTRUCTION INCORPORATED</RecipientName>
<RecipientOrContractorName>GRANITE CONSTRUCTION COMPANY</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>950765125</RecipientZipCode>
<TransactionNumber>28447771</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>GRANITE CONSTRUCTION COMPANY</VendorName>
</doc>
<doc>
<record_count>130</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>1143151950000</DUNSNumber>
<DateSigned>04-29-2004</DateSigned>
<ContractDescription>BULK DESKTOP COMPUTER PURCHASE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2242538</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Office of Policy  Management and Budget/Chief Financial Officer</IDVAgency>
<IDVProcurementInstrumentID>NBB030001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>INISMK00040389</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Central Processing Unit (CPU  Computer)  Digital</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 DELL WAY  </RecipientAddressLine123>
<RecipientCity>ROUND ROCK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DELL INC.</RecipientName>
<RecipientOrContractorName>DELL MARKETING LP - FEDERAL SA</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786820001</RecipientZipCode>
<TransactionNumber>19952186</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DELL MARKETING LP - FEDERAL SA</VendorName>
</doc>
<doc>
<record_count>131</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>140153</ContractorOrRecipientId>
<DUNSNumber>1081836820000</DUNSNumber>
<DateSigned>09-19-2009</DateSigned>
<ContractDescription>Contractor will plan  prepare  and design an educational assessment system for Bureau of Indian Education schools.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2237323</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICABQ9090028</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>MEASURED PROGRESS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871042303</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>INIDOK0E090171</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Education and Training Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>100 EDUCATION WAY  </RecipientAddressLine123>
<RecipientCity>DOVER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MEASURED PROGRESS  INC.</RecipientName>
<RecipientOrContractorName>MEASURED PROGRESS  INC.</RecipientOrContractorName>
<RecipientState>New Hampshire</RecipientState>
<RecipientZipCode>038205800</RecipientZipCode>
<TransactionNumber>39582041</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MEASURED PROGRESS  INC.</VendorName>
</doc>
<doc>
<record_count>132</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>245169</ContractorOrRecipientId>
<DUNSNumber>9312471960000</DUNSNumber>
<DateSigned>02-01-2004</DateSigned>
<ContractDescription>TASK ORDER #4  SERVICE BUREAU OPERATIONS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2226680</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICMK00040001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GROUPE CGI INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INICGI0004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>15305 DALLAS PKWY  STE 1100  </RecipientAddressLine123>
<RecipientCity>ADDISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GROUPE CGI INC</RecipientName>
<RecipientOrContractorName>CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>750016408</RecipientZipCode>
<TransactionNumber>19950778</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>133</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>12466</ContractorOrRecipientId>
<DUNSNumber>1127109470000</DUNSNumber>
<DateSigned>02-25-2005</DateSigned>
<ContractDescription>NETWORK APPLIANCES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2223109.35</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>EYAK CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>511210</PrincipalNAICSCode><ProcurementInstrumentID>INICBK16050007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1881 CAMPUS COMMONS DR ST #105  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EYAK CORPORATION</RecipientName>
<RecipientOrContractorName>EYAK TECHNOLOGY LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201911520</RecipientZipCode>
<TransactionNumber>21870940</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>EYAK TECHNOLOGY LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>134</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>19992</ContractorOrRecipientId>
<DUNSNumber>0971113300000</DUNSNumber>
<DateSigned>07-12-2005</DateSigned>
<ContractDescription>POWER SERVICES TO SAN CARLOS IRRIGATION PROJECT</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2222751.62</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>13</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>852810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221122</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00040023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1521 PROJECT DRIVE  </RecipientAddressLine123>
<RecipientCity>TEMPE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientName>
<RecipientOrContractorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852811206</RecipientZipCode>
<TransactionNumber>21873256</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</VendorName>
</doc>
<doc>
<record_count>135</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>241703</ContractorOrRecipientId>
<DUNSNumber>1991264590000</DUNSNumber>
<DateSigned>07-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>2200000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DATACOM SCIENCES  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>523991</PrincipalNAICSCode><ProcurementInstrumentID>00016200012DCBK00010003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Data Collection Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7100 N CLASSEN BLVD  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DATACOM SCIENCES  INC</RecipientName>
<RecipientOrContractorName>DATACOM SCIENCES  INC</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731167151</RecipientZipCode>
<TransactionNumber>628941</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>DATACOM SCIENCES  INC</VendorName>
</doc>
<doc>
<record_count>136</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1132</ContractorOrRecipientId>
<DUNSNumber>1538342880000</DUNSNumber>
<DateSigned>03-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>2185000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F5108H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GENERAL DYNAMICS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>00016200303CK002812169AGS35F5108H</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Analysis Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1310 BRADDOCK PL STE 300  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GENERAL DYNAMICS CORPORATION</RecipientName>
<RecipientOrContractorName>AMERIND  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223141648</RecipientZipCode>
<TransactionNumber>2032630</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AMERIND  INC.</VendorName>
</doc>
<doc>
<record_count>137</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>362553</ContractorOrRecipientId>
<DUNSNumber>8395245190000</DUNSNumber>
<DateSigned>09-03-2004</DateSigned>
<ContractDescription>SIPI Construction: Phase III/Safety Systems</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2163877</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>MALOY CONSTRUCTION  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871203103</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INICMM26040017</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Schools</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>610 SAN JOSE AVENUE  SE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MALOY CONSTRUCTION  INC.</RecipientName>
<RecipientOrContractorName>MALOY CONSTRUCTION INCORPORATED</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871025066</RecipientZipCode>
<TransactionNumber>19955359</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>MALOY CONSTRUCTION INCORPORATED</VendorName>
</doc>
<doc>
<record_count>138</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>8779365180000</DUNSNumber>
<DateSigned>06-08-2010</DateSigned>
<ContractDescription>TAS:: 14 2100::TAS PROJECT ARRA9800 AND ARRA9900 DELL LAPTOP AND DESKTOP COMPUTERS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2143932.08</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Bureau of Land Management</IDVAgency>
<IDVProcurementInstrumentID>INL05PC90437</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>786820001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>INIRA00150048</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADPE System Configuration</ProductorServiceCode>
<ProgramSource>2100 14</ProgramSource>
<ProgramSourceAccountCode>2100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation of Indian Programs</ProgramSourceDescription>
<RecipientAddressLine123>ONE DELL WAY  </RecipientAddressLine123>
<RecipientCity>ROUND ROCK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DELL INC.</RecipientName>
<RecipientOrContractorName>DELL MARKETING LIMITED PARTNERSHIP</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786820001</RecipientZipCode>
<TransactionNumber>45010323</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DELL MARKETING LIMITED PARTNERSHIP</VendorName>
</doc>
<doc>
<record_count>139</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>125683</ContractorOrRecipientId>
<DUNSNumber>0941381200000</DUNSNumber>
<DateSigned>03-09-2006</DateSigned>
<ContractDescription>ADMINISTRATION OF SPECIAL HIGHER EDUCATION PROGRAM AND LOAN FOR SERVICE PROGRAM</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2100000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMERICAN INDIAN GRADUATE CENTER INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871091821</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>INICBK00060001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Educational Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4520 MONTGOMERY BLVD NE STE B1  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMERICAN INDIAN GRADUATE CENTER INC</RecipientName>
<RecipientOrContractorName>AMERICAN INDIAN GRADUATE CENTER INCORPORATED</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871091821</RecipientZipCode>
<TransactionNumber>24729104</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>AMERICAN INDIAN GRADUATE CENTER INCORPORATED</VendorName>
</doc>
<doc>
<record_count>140</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>19992</ContractorOrRecipientId>
<DUNSNumber>0971113300000</DUNSNumber>
<DateSigned>06-14-2004</DateSigned>
<ContractDescription>POWER SERVICES TO SAN CARLOS IRRIGATION PROJECT</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2083000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>32</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>852810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221122</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00040023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1521 PROJECT DRIVE  </RecipientAddressLine123>
<RecipientCity>TEMPE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientName>
<RecipientOrContractorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852811206</RecipientZipCode>
<TransactionNumber>19953062</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</VendorName>
</doc>
<doc>
<record_count>141</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>111051</ContractorOrRecipientId>
<DUNSNumber>1407825460000</DUNSNumber>
<DateSigned>08-31-2004</DateSigned>
<ContractDescription>Re-roofing of serveral buildings at Shonto Preparatory School</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2068599</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>NANA REGIONAL CORPORATION  INC. </ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>86054-7900</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>235610</PrincipalNAICSCode><ProcurementInstrumentID>INICBK62040003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Schools</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3900 C ST STE 502  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NANA REGIONAL CORPORATION  INC.</RecipientName>
<RecipientOrContractorName>ARCTIC SLOPE TECHNICAL SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995035967</RecipientZipCode>
<TransactionNumber>19954982</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ARCTIC SLOPE TECHNICAL SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>142</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>19992</ContractorOrRecipientId>
<DUNSNumber>0971113300000</DUNSNumber>
<DateSigned>06-14-2004</DateSigned>
<ContractDescription>POWER SERVICES TO SAN CARLOS IRRIGATION PROJECT</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2031315.5</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>21</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>852810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221122</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00040023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1521 PROJECT DRIVE  </RecipientAddressLine123>
<RecipientCity>TEMPE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientName>
<RecipientOrContractorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852811206</RecipientZipCode>
<TransactionNumber>19953061</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</VendorName>
</doc>
<doc>
<record_count>143</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>42476</ContractorOrRecipientId>
<DUNSNumber>0247048920000</DUNSNumber>
<DateSigned>07-02-2004</DateSigned>
<ContractDescription>Recovery of endangered fish in San Juan River Basin</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2023431</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>F</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLER-BLIESNER ENGINEERING</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>811370315</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>999990</PrincipalNAICSCode><ProcurementInstrumentID>INIMOO2406550</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Natural Resources and Conservation Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>78 E CENTER ST  </RecipientAddressLine123>
<RecipientCity>LOGAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLER-BLIESNER ENGINEERING</RecipientName>
<RecipientOrContractorName>KELLER BLIESNER ENGINEERING</RecipientOrContractorName>
<RecipientState>Utah</RecipientState>
<RecipientZipCode>843214619</RecipientZipCode>
<TransactionNumber>19953473</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>KELLER BLIESNER ENGINEERING</VendorName>
</doc>
<doc>
<record_count>144</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>91815</ContractorOrRecipientId>
<DUNSNumber>0638903830000</DUNSNumber>
<DateSigned>06-30-2005</DateSigned>
<ContractDescription>CONSTRUCTION MAUD FARM ROAD I</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2015509.76</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>C P 3 ENTERPRISES INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>748549602</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INICMG00122101</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>ROUTE 1 BOX 1C  </RecipientAddressLine123>
<RecipientCity>MAUD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>C P 3 ENTERPRISES INC.</RecipientName>
<RecipientOrContractorName>CP3 ENTERPRISES INCORPORATED</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>748549602</RecipientZipCode>
<TransactionNumber>21873088</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CP3 ENTERPRISES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>145</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>48666</ContractorOrRecipientId>
<DUNSNumber>0298270730000</DUNSNumber>
<DateSigned>11-29-2005</DateSigned>
<ContractDescription>This modification incorporates additional services as described in their Proposals identified as Amendments A  C  and D  with an increase of funds in the amount of $1 086 480</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>2005000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>8</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>MINDBANK CONSULTING GROUP OF DENVER  L.L.C.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>802021287</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541618</PrincipalNAICSCode><ProcurementInstrumentID>INISMK65030013</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>1821 BLAKE STREET SUITE 3B </RecipientAddressLine123>
<RecipientCity>DENVER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MINDBANK CONSULTING GROUP OF DENVER  L.L.C.</RecipientName>
<RecipientOrContractorName>MINDBANK CONSULTING GROUP OF DENVER LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>802021287</RecipientZipCode>
<TransactionNumber>24727551</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MINDBANK CONSULTING GROUP OF DENVER LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>146</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>238617</ContractorOrRecipientId>
<DUNSNumber>1960566180000</DUNSNumber>
<DateSigned>08-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>2000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>19</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>ARTESIA DATA SYSTEMS  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>44312</PrincipalNAICSCode><ProcurementInstrumentID>00016200103BCMK99230018</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>15280 ADDISON RD STE 200  </RecipientAddressLine123>
<RecipientCity>ADDISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ARTESIA DATA SYSTEMS  INC</RecipientName>
<RecipientOrContractorName>ARTESIA DATA SYSTEMS  INC</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>750014549</RecipientZipCode>
<TransactionNumber>628984</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ARTESIA DATA SYSTEMS  INC</VendorName>
</doc>
<doc>
<record_count>147</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>245169</ContractorOrRecipientId>
<DUNSNumber>9312471960000</DUNSNumber>
<DateSigned>07-24-2006</DateSigned>
<ContractDescription>TAAMS TRAINING</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2000000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICMK00040001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GROUPE CGI INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INICGI0010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>15305 DALLAS PKWY  STE 1100  </RecipientAddressLine123>
<RecipientCity>ADDISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GROUPE CGI INC</RecipientName>
<RecipientOrContractorName>CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>750016408</RecipientZipCode>
<TransactionNumber>24731323</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>148</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>241703</ContractorOrRecipientId>
<DUNSNumber>1991264590000</DUNSNumber>
<DateSigned>03-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>2000000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>11</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DATACOM SCIENCES  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>523991</PrincipalNAICSCode><ProcurementInstrumentID>00016200012DCBK00010003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Data Collection Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7100 N CLASSEN BLVD  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DATACOM SCIENCES  INC</RecipientName>
<RecipientOrContractorName>DATACOM SCIENCES  INC.</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731167151</RecipientZipCode>
<TransactionNumber>2032447</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>DATACOM SCIENCES  INC.</VendorName>
</doc>
<doc>
<record_count>149</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>245169</ContractorOrRecipientId>
<DUNSNumber>9312471960000</DUNSNumber>
<DateSigned>08-10-2007</DateSigned>
<ContractDescription>TAAMS TRAINING</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2000000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICMK00040001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GROUPE CGI INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INICGI0010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>15305 DALLAS PKWY  STE 1100  </RecipientAddressLine123>
<RecipientCity>ADDISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GROUPE CGI INC</RecipientName>
<RecipientOrContractorName>CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>750016408</RecipientZipCode>
<TransactionNumber>28449296</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>150</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>165421</ContractorOrRecipientId>
<DUNSNumber>1303897240000</DUNSNumber>
<DateSigned>05-04-2009</DateSigned>
<ContractDescription>Contractor will develop a substance abuse prevention program for Bureau of Indian Education schools on a nation-wide basis</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1999876</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>VANDER WEELE GROUP LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>IL09</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>606132109</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>INICABQ9090013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Education and Training Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>852 W BELLE PLAINE AVE  </RecipientAddressLine123>
<RecipientCity>CHICAGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VANDER WEELE GROUP LLC</RecipientName>
<RecipientOrContractorName>VANDER WEELE GROUP LLC</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>606132109</RecipientZipCode>
<TransactionNumber>39578621</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>VANDER WEELE GROUP LLC</VendorName>
</doc>
<doc>
<record_count>151</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>206557</ContractorOrRecipientId>
<DUNSNumber>1582416090000</DUNSNumber>
<DateSigned>04-06-2010</DateSigned>
<ContractDescription>Construct movable 99 ton ferry dock in Lake Stevens  Colville Indian Reservation  Stevens County  WA.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1986366</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>EXTREME COATINGS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WA05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Washington</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>991010001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INIRA001210081</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Water Supply Facilities</ProductorServiceCode>
<ProgramSource>0504 69</ProgramSource>
<ProgramSourceAccountCode>0504</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Highway Infrastructure Investment  Recovery Act</ProgramSourceDescription>
<RecipientAddressLine123>1740 E DOCK  </RecipientAddressLine123>
<RecipientCity>PASCO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EXTREME COATINGS  INC.</RecipientName>
<RecipientOrContractorName>EXTREME COATINGS  INC.</RecipientOrContractorName>
<RecipientState>Washington</RecipientState>
<RecipientZipCode>993015835</RecipientZipCode>
<TransactionNumber>44823273</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>EXTREME COATINGS  INC.</VendorName>
</doc>
<doc>
<record_count>152</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Other (none of the above)</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>75773</ContractorOrRecipientId>
<DUNSNumber>0504909650000</DUNSNumber>
<DateSigned>09-17-2007</DateSigned>
<ContractDescription>Site Improvements of BIA Radio Communications Facilities.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1976572</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>SACRED POWER  CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871042303</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334220</PrincipalNAICSCode><ProcurementInstrumentID>INICBK62070005</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Communications Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2401 12TH ST NW # 205  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SACRED POWER  CORPORATION</RecipientName>
<RecipientOrContractorName>SACRED POWER CORPORATION</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871042302</RecipientZipCode>
<TransactionNumber>28450603</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SACRED POWER CORPORATION</VendorName>
</doc>
<doc>
<record_count>153</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Other (none of the above)</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>111051</ContractorOrRecipientId>
<DUNSNumber>1407825460000</DUNSNumber>
<DateSigned>09-06-2004</DateSigned>
<ContractDescription>Design/Build Sewer Lagoons at 4 locations throughout AZ</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1974547.12</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>NANA REGIONAL CORPORATION  INC. </ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>86544-2007</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>238110</PrincipalNAICSCode><ProcurementInstrumentID>INICBK62040010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Other Administrative Facilities and Service Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3900 C ST STE 502  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NANA REGIONAL CORPORATION  INC.</RecipientName>
<RecipientOrContractorName>ARCTIC SLOPE TECHNICAL SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995035967</RecipientZipCode>
<TransactionNumber>19955407</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ARCTIC SLOPE TECHNICAL SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>154</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>359767</ContractorOrRecipientId>
<DUNSNumber>8348780190000</DUNSNumber>
<DateSigned>07-30-2004</DateSigned>
<ContractDescription>Roads construction Proj. FAIR Consolidated No. 27  Ft. Apache Indian Reservation  AZ</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1971903.25</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>WHITERIVER CONSTRUCTION  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>234110</PrincipalNAICSCode><ProcurementInstrumentID>INICBH00040007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5805 WAGON WHEEL LANE  </RecipientAddressLine123>
<RecipientCity>LAKESIDE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WHITERIVER CONSTRUCTION  INC.</RecipientName>
<RecipientOrContractorName>WHITERIVER CONSTRUCTION INCORPORATED</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>859295131</RecipientZipCode>
<TransactionNumber>19954006</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>WHITERIVER CONSTRUCTION INCORPORATED</VendorName>
</doc>
<doc>
<record_count>155</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>212279</ContractorOrRecipientId>
<DUNSNumber>1666652450000</DUNSNumber>
<DateSigned>06-29-2010</DateSigned>
<ContractDescription>Purcahse of 318 Motorola APX7000 portable radios.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1966750.5</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
<ParentRecipientOrCompanyName>TRIBALCO  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>802250284</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334220</PrincipalNAICSCode><ProcurementInstrumentID>INISBK00100022</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Radio and Television Communication Equipment  Except Airborne</ProductorServiceCode>
<ProgramSource>2100 14</ProgramSource>
<ProgramSourceAccountCode>2100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation of Indian Programs</ProgramSourceDescription>
<RecipientAddressLine123>4915 SAINT ELMO AVE STE 501  </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TRIBALCO  LLC</RecipientName>
<RecipientOrContractorName>TRIBALCO  LLC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208146029</RecipientZipCode>
<TransactionNumber>45184117</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>TRIBALCO  LLC</VendorName>
</doc>
<doc>
<record_count>156</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>241703</ContractorOrRecipientId>
<DUNSNumber>1991264590000</DUNSNumber>
<DateSigned>08-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1910000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>31</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DATACOM SCIENCES  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>514210</PrincipalNAICSCode><ProcurementInstrumentID>00016200103BCBK99000008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Communications Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7100 N CLASSEN BLVD  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DATACOM SCIENCES  INC</RecipientName>
<RecipientOrContractorName>DATACOM SCIENCES  INC</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731167151</RecipientZipCode>
<TransactionNumber>628972</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DATACOM SCIENCES  INC</VendorName>
</doc>
<doc>
<record_count>157</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1132</ContractorOrRecipientId>
<DUNSNumber>0711668390000</DUNSNumber>
<DateSigned>10-31-2007</DateSigned>
<ContractDescription>BIA IT Security Engineering Services  Herndon  VA.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1906514.24</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GENERAL DYNAMICS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>INISMH00070080</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Backup and Security Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>10455 WHITE GRANITE DRIVE  SUITE 40  </RecipientAddressLine123>
<RecipientCity>OAKTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GENERAL DYNAMICS CORPORATION</RecipientName>
<RecipientOrContractorName>GENERAL DYNAMICS ADVANCED INFORMATION SYSTEMS INCORPORATED (2229)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221242764</RecipientZipCode>
<TransactionNumber>32443832</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GENERAL DYNAMICS ADVANCED INFORMATION SYSTEMS INCORPORATED (2229)</VendorName>
</doc>
<doc>
<record_count>158</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>94013</ContractorOrRecipientId>
<DUNSNumber>0592287960000</DUNSNumber>
<DateSigned>07-02-2007</DateSigned>
<ContractDescription>Roads Construction Project PIR Chip Seal No. 8</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1886848.96</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>BASIC RESOURCES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>856340837</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00070010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6751 W GALVESTON ST  </RecipientAddressLine123>
<RecipientCity>CHANDLER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BASIC RESOURCES INC</RecipientName>
<RecipientOrContractorName>INTERNATIONAL SURFACING SYSTEMS INCORPORATED</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852262512</RecipientZipCode>
<TransactionNumber>28448452</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>INTERNATIONAL SURFACING SYSTEMS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>159</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>359799</ContractorOrRecipientId>
<DUNSNumber>1450842110000</DUNSNumber>
<DateSigned>09-09-2005</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1875000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4415G</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>16</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>00016200105CSMK00010239GS35F4415G</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Programming Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2339 ROUTE 70 W  </RecipientAddressLine123>
<RecipientCity>CHERRY HILL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>LOCKHEED MARTIN GOVERNMENT SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>080023315</RecipientZipCode>
<TransactionNumber>21875441</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>LOCKHEED MARTIN GOVERNMENT SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>160</record_count>
<AwardType>IDC</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>173544</ContractorOrRecipientId>
<DUNSNumber>1357261850000</DUNSNumber>
<DateSigned>09-10-2008</DateSigned>
<ContractDescription>Provide C&amp;A support to meet the requirements of the DOI C&amp;A program as described in the DOI C&amp;A guideline  DOI Risk Assessment Guide  DOI POA&amp;M process standard FIPS199.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1868405.18</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>BARLING BAY  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>519190</PrincipalNAICSCode><ProcurementInstrumentID>INICBK00080005</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>2702 DENALI ST STE 105  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BARLING BAY  LLC</RecipientName>
<RecipientOrContractorName>BARLING BAY  LLC</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995032747</RecipientZipCode>
<TransactionNumber>43276331</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>BARLING BAY  LLC</VendorName>
</doc>
<doc>
<record_count>161</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>19992</ContractorOrRecipientId>
<DUNSNumber>0971113300000</DUNSNumber>
<DateSigned>06-07-2005</DateSigned>
<ContractDescription>POWER SERVICES TO SAN CARLOS IRRIGATION PROJECT</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1865683</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>12</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>852810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221122</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00040023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1521 PROJECT DRIVE  </RecipientAddressLine123>
<RecipientCity>TEMPE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientName>
<RecipientOrContractorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852811206</RecipientZipCode>
<TransactionNumber>21872606</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</VendorName>
</doc>
<doc>
<record_count>162</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>207549</ContractorOrRecipientId>
<DUNSNumber>0986923740000</DUNSNumber>
<DateSigned>04-14-2010</DateSigned>
<ContractDescription>Provide backup data capability</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1856967</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0330J</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>IMMIXGROUP  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705622</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>INISBK00100017</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Backup and Security Services</ProductorServiceCode>
<ProgramSource>2100 14</ProgramSource>
<ProgramSourceAccountCode>2100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation of Indian Programs</ProgramSourceDescription>
<RecipientAddressLine123>8444 WESTPARK DR STE 120  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>IMMIXGROUP  INC.</RecipientName>
<RecipientOrContractorName>IMMIXTECHNOLOGY INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221025122</RecipientZipCode>
<TransactionNumber>44908093</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>IMMIXTECHNOLOGY INC</VendorName>
</doc>
<doc>
<record_count>163</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>98666</ContractorOrRecipientId>
<DUNSNumber>0700182960000</DUNSNumber>
<DateSigned>03-26-2010</DateSigned>
<ContractDescription>TAS::14 2302 TAS::Project N33780  N337809P  N32780  N3278090.   REPAIR AND RESTORATION SERVICES FOR BIA ROADS ON THE NAVAJO RESERVATION LOCATED WITHIN SAN JUAN COUNTY.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1855777</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>COUNTY OF SAN JUAN</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>874203538</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INIRA000910066</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource>2302 14</ProgramSource>
<ProgramSourceAccountCode>2302</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Construction</ProgramSourceDescription>
<RecipientAddressLine123>117 S MAIN  </RecipientAddressLine123>
<RecipientCity>MONTICELLO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COUNTY OF SAN JUAN</RecipientName>
<RecipientOrContractorName>COUNTY OF SAN JUAN</RecipientOrContractorName>
<RecipientState>Utah</RecipientState>
<RecipientZipCode>845350009</RecipientZipCode>
<TransactionNumber>44414284</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>COUNTY OF SAN JUAN</VendorName>
</doc>
<doc>
<record_count>164</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>243714</ContractorOrRecipientId>
<DUNSNumber>0138725850000</DUNSNumber>
<DateSigned>07-19-2006</DateSigned>
<ContractDescription>CONSTRUCTION OF SIGNAL HILL ROAD  MIAMI  OTTAWA COUNTY  OKLAHOMA.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1847324.9</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>CRH PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>743540001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INICMG00122201</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3605 N 129TH EAST AVE  </RecipientAddressLine123>
<RecipientCity>TULSA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CRH PLC</RecipientName>
<RecipientOrContractorName>APAC OKLAHOMA INCORPORATED</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>741165402</RecipientZipCode>
<TransactionNumber>24731240</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>APAC OKLAHOMA INCORPORATED</VendorName>
</doc>
<doc>
<record_count>165</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>314011</ContractorOrRecipientId>
<DUNSNumber>7876083220000</DUNSNumber>
<DateSigned>10-27-2005</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1846141.74</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0258J</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>13</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>CHEROKEE INFORMATION SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>00016200301CK002812169CGS35F0258J</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Backup and Security Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1215 JEFFERSON DAVIS HWY  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CHEROKEE INFORMATION SERVICES  INC.</RecipientName>
<RecipientOrContractorName>CHEROKEE INFORMATION SERVICES </RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222024302</RecipientZipCode>
<TransactionNumber>24727024</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CHEROKEE INFORMATION SERVICES </VendorName>
</doc>
<doc>
<record_count>166</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>19992</ContractorOrRecipientId>
<DUNSNumber>0971113300000</DUNSNumber>
<DateSigned>06-14-2004</DateSigned>
<ContractDescription>POWER SERVICES TO SAN CARLOS IRRIGATION PROJECT</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1843672</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>22</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>852810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221122</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00040023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1521 PROJECT DRIVE  </RecipientAddressLine123>
<RecipientCity>TEMPE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientName>
<RecipientOrContractorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852811206</RecipientZipCode>
<TransactionNumber>19953060</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</VendorName>
</doc>
<doc>
<record_count>167</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>248071</ContractorOrRecipientId>
<DUNSNumber>0901149550000</DUNSNumber>
<DateSigned>07-20-2006</DateSigned>
<ContractDescription>Energy Conservation Measures at Sky City Community School  Acoma  NM</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1836665.8</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>SIEMENS AG</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>870499998</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>233320</PrincipalNAICSCode><ProcurementInstrumentID>INICMK65060001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Schools</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4025 E COTTON CENTER BLVD STE 200  </RecipientAddressLine123>
<RecipientCity>PHOENIX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SIEMENS AG</RecipientName>
<RecipientOrContractorName>SIEMENS BUILDING TECHNOLOGIES INCORPORATED (2488)</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>850408868</RecipientZipCode>
<TransactionNumber>24731258</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SIEMENS BUILDING TECHNOLOGIES INCORPORATED (2488)</VendorName>
</doc>
<doc>
<record_count>168</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>128898</ContractorOrRecipientId>
<DUNSNumber>0974161350000</DUNSNumber>
<DateSigned>08-08-2007</DateSigned>
<ContractDescription>CONDITION ASSESSMENT AND INVENTORY VALIDATION OF BIA FACILITIES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1829160</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>B</PSCCategoryCode>
<ParentRecipientOrCompanyName>APPLIED MANAGEMENT ENGINEERING INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871031248</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541350</PrincipalNAICSCode><ProcurementInstrumentID>INICMK00050004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Special Studies and Analyses</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>200 GOLDEN OAK CT STE 300  </RecipientAddressLine123>
<RecipientCity>VIRGINIA BEACH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>APPLIED MANAGEMENT ENGINEERING INC</RecipientName>
<RecipientOrContractorName>APPLIED MANAGEMENT ENGINEERING INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>234526756</RecipientZipCode>
<TransactionNumber>28449217</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>APPLIED MANAGEMENT ENGINEERING INCORPORATED</VendorName>
</doc>
<doc>
<record_count>169</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>99543</ContractorOrRecipientId>
<DUNSNumber>0703474350000</DUNSNumber>
<DateSigned>04-06-2006</DateSigned>
<ContractDescription>Outreach project for Indian Land Consolidation Office.</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1829000</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CHICKASAW NATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871042303</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611430</PrincipalNAICSCode><ProcurementInstrumentID>INICBK16040010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Program Management/Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2020 ARLINGTON ST STE 6  </RecipientAddressLine123>
<RecipientCity>ADA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CHICKASAW NATION</RecipientName>
<RecipientOrContractorName>CHICKASAW NATION INDUSTRIES INCORPORATED</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>748202822</RecipientZipCode>
<TransactionNumber>24729512</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CHICKASAW NATION INDUSTRIES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>170</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1217062</ContractorOrRecipientId>
<DUNSNumber>8028852850000</DUNSNumber>
<DateSigned>06-29-2010</DateSigned>
<ContractDescription>TAS::14 2302::TAS PROJECT 9YA06070 RECOVERY - Wounded Knee Heating &amp; Cooling System</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1827682</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>SOD'S MECHANICAL CONTRACTING  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>SD00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>South Dakota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>575701203</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>238220</PrincipalNAICSCode><ProcurementInstrumentID>INIRA000110153</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Schools</ProductorServiceCode>
<ProgramSource>2100 14</ProgramSource>
<ProgramSourceAccountCode>2100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation of Indian Programs</ProgramSourceDescription>
<RecipientAddressLine123>302 1ST AVE  </RecipientAddressLine123>
<RecipientCity>MARTIN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SOD&amp;#039;S MECHANICAL CONTRACTING  INC</RecipientName>
<RecipientOrContractorName>SOD'S MECHANICAL CONTRACTING  INC</RecipientOrContractorName>
<RecipientState>South Dakota</RecipientState>
<RecipientZipCode>575510578</RecipientZipCode>
<TransactionNumber>45188055</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SOD'S MECHANICAL CONTRACTING  INC</VendorName>
</doc>
<doc>
<record_count>171</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>245169</ContractorOrRecipientId>
<DUNSNumber>9312471960000</DUNSNumber>
<DateSigned>06-26-2009</DateSigned>
<ContractDescription>Service Bureau Operations for TAAMS.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1826568</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICMK00090001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GROUPE CGI INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX32</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>750016408</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>INICGIF0009001</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>15305 DALLAS PKWY  STE 1100  </RecipientAddressLine123>
<RecipientCity>ADDISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GROUPE CGI INC</RecipientName>
<RecipientOrContractorName>CGI INFORMATION SYSTEMS &amp; MANAGEMENT CONSULTANTS  INC</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>750016408</RecipientZipCode>
<TransactionNumber>39579481</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CGI INFORMATION SYSTEMS &amp; MANAGEMENT CONSULTANTS  INC</VendorName>
</doc>
<doc>
<record_count>172</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>38281</ContractorOrRecipientId>
<DUNSNumber>0919672780000</DUNSNumber>
<DateSigned>01-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1814000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>KLUKWAN INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>23411</PrincipalNAICSCode><ProcurementInstrumentID>00009200101DCMN00000401</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>13771 N FOUNTAIN HILLS BL  </RecipientAddressLine123>
<RecipientCity>FOUNTAIN HILLS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KLUKWAN INC</RecipientName>
<RecipientOrContractorName>SOUTH COAST INC</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852683762</RecipientZipCode>
<TransactionNumber>628405</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SOUTH COAST INC</VendorName>
</doc>
<doc>
<record_count>173</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1132</ContractorOrRecipientId>
<DUNSNumber>1538342880000</DUNSNumber>
<DateSigned>10-20-2005</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1802111.2</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F5108H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>13</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GENERAL DYNAMICS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>00016200309CK002812169AGS35F5108H</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Analysis Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1310 BRADDOCK PL STE 300  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GENERAL DYNAMICS CORPORATION</RecipientName>
<RecipientOrContractorName>AMERIND  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223141648</RecipientZipCode>
<TransactionNumber>24726893</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AMERIND  INC.</VendorName>
</doc>
<doc>
<record_count>174</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>76455</ContractorOrRecipientId>
<DUNSNumber>0510493510000</DUNSNumber>
<DateSigned>01-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1796996</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>GLOVER CONSTRUCTION CO.  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>234110</PrincipalNAICSCode><ProcurementInstrumentID>00008200301DCMG00030004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2401 S 6TH ST W  </RecipientAddressLine123>
<RecipientCity>MUSKOGEE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GLOVER CONSTRUCTION CO.  INC.</RecipientName>
<RecipientOrContractorName>GLOVER CONSTRUCTION CO.  INC.</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>744018263</RecipientZipCode>
<TransactionNumber>2031424</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>GLOVER CONSTRUCTION CO.  INC.</VendorName>
</doc>
<doc>
<record_count>175</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>359767</ContractorOrRecipientId>
<DUNSNumber>8348780190000</DUNSNumber>
<DateSigned>08-16-2004</DateSigned>
<ContractDescription>Repave Indian Reservation Road on the San Carlos Indian Reservation  AZ</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1787916.38</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>WHITERIVER CONSTRUCTION  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>855500010</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INICBH00040010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Highways  Roads  Streets  Bridges  and Railways</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5805 WAGON WHEEL LN  </RecipientAddressLine123>
<RecipientCity>LAKESIDE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WHITERIVER CONSTRUCTION  INC.</RecipientName>
<RecipientOrContractorName>WHITERIVER CONSTRUCTION INCORPORATED</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>859295131</RecipientZipCode>
<TransactionNumber>19954441</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>WHITERIVER CONSTRUCTION INCORPORATED</VendorName>
</doc>
<doc>
<record_count>176</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>11203</ContractorOrRecipientId>
<DUNSNumber>1507806740000</DUNSNumber>
<DateSigned>10-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1779561</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>SEWPIIIWW040088</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>UNISYS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>00016200210CSMK00030084SEWPIIIWW040088</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Central Processing Unit (CPU  Computer)  Digital</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8008 WESTPARK DR  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UNISYS CORPORATION</RecipientName>
<RecipientOrContractorName>UNISYS CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221023109</RecipientZipCode>
<TransactionNumber>2032510</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>UNISYS CORPORATION</VendorName>
</doc>
<doc>
<record_count>177</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>264016</ContractorOrRecipientId>
<DUNSNumber>5561709260000</DUNSNumber>
<DateSigned>08-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1776000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4412G</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>INTERIOR SYSTEMS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>00016200108CSBK00010033GS35F4412G</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Analysis Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>915 15TH ST NW FL 2  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INTERIOR SYSTEMS  INC.</RecipientName>
<RecipientOrContractorName>INTERIOR SYSTEMS  INC.</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200052302</RecipientZipCode>
<TransactionNumber>629041</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INTERIOR SYSTEMS  INC.</VendorName>
</doc>
<doc>
<record_count>178</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>14979</ContractorOrRecipientId>
<DUNSNumber>0048201710000</DUNSNumber>
<DateSigned>06-11-2010</DateSigned>
<ContractDescription>TAS::14 2302::TAS PROJECT 1Y571 RECOVERY - Crazy Horse Electrical Systems</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1762185</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>KRAUS-ANDERSON  INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>SD00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>South Dakota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>573390139</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>238210</PrincipalNAICSCode><ProcurementInstrumentID>INIRA000110140</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Schools</ProductorServiceCode>
<ProgramSource>2100 14</ProgramSource>
<ProgramSourceAccountCode>2100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation of Indian Programs</ProgramSourceDescription>
<RecipientAddressLine123>525 SOUTH 8TH ST  </RecipientAddressLine123>
<RecipientCity>MINNEAPOLIS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KRAUS-ANDERSON  INCORPORATED</RecipientName>
<RecipientOrContractorName>KRAUS-ANDERSON CONSTRUCTION COMPANY</RecipientOrContractorName>
<RecipientState>Minnesota</RecipientState>
<RecipientZipCode>554041030</RecipientZipCode>
<TransactionNumber>45046061</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>KRAUS-ANDERSON CONSTRUCTION COMPANY</VendorName>
</doc>
<doc>
<record_count>179</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>102910</ContractorOrRecipientId>
<DUNSNumber>1883882270000</DUNSNumber>
<DateSigned>09-24-2009</DateSigned>
<ContractDescription>Rehabilitation of Captain Tom Dam in Newcomb  NM.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1747115</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>UTE INDIAN TRIBE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>873051060</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237990</PrincipalNAICSCode><ProcurementInstrumentID>INICMN00090012</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Dams</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>305 INDUSTRIAL PKWY  </RecipientAddressLine123>
<RecipientCity>TOWAOC</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UTE INDIAN TRIBE</RecipientName>
<RecipientOrContractorName>WEEMINUCHE CONSTRUCTION AUTHORITY</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>813340000</RecipientZipCode>
<TransactionNumber>39582389</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>WEEMINUCHE CONSTRUCTION AUTHORITY</VendorName>
</doc>
<doc>
<record_count>180</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>238617</ContractorOrRecipientId>
<DUNSNumber>1960566180000</DUNSNumber>
<DateSigned>03-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1725728</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>CMK99230018</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>38</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>ARTESIA DATA SYSTEMS  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>00016200111CZ123456CMK99230018</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>15280 ADDISON RD STE 200  </RecipientAddressLine123>
<RecipientCity>ADDISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ARTESIA DATA SYSTEMS  INC</RecipientName>
<RecipientOrContractorName>ARTESIA DATA SYSTEMS  INC</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>750014549</RecipientZipCode>
<TransactionNumber>2032474</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ARTESIA DATA SYSTEMS  INC</VendorName>
</doc>
<doc>
<record_count>181</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>76496</ContractorOrRecipientId>
<DUNSNumber>1123635850000</DUNSNumber>
<DateSigned>07-01-2005</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>1721000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>32</ModificationNumber>
<PSCCategoryCode>89</PSCCategoryCode>
<ParentRecipientOrCompanyName>SYSCO CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>923130</PrincipalNAICSCode><ProcurementInstrumentID>00010200106DCMK0E010016</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food  Oils and Fats</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>601 COMANCHE RD NE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SYSCO CORPORATION</RecipientName>
<RecipientOrContractorName>NOBEL/SYSCO FOOD SERVICE</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871074103</RecipientZipCode>
<TransactionNumber>21873115</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NOBEL/SYSCO FOOD SERVICE</VendorName>
</doc>
<doc>
<record_count>182</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>109916</ContractorOrRecipientId>
<DUNSNumber>9592720300000</DUNSNumber>
<DateSigned>12-17-2009</DateSigned>
<ContractDescription>Adininistrative and technical labor for IPSOD.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1704671.2</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK16100003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>SEALASKA CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>802156551</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>INICTO00100011</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>12325 ORACLE BLVD STE 200  </RecipientAddressLine123>
<RecipientCity>COLORADO SPRINGS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SEALASKA CORPORATION</RecipientName>
<RecipientOrContractorName>MANAGED BUSINESS SOLUTIONS  LLC</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>809213765</RecipientZipCode>
<TransactionNumber>42827255</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MANAGED BUSINESS SOLUTIONS  LLC</VendorName>
</doc>
<doc>
<record_count>183</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>112942</ContractorOrRecipientId>
<DUNSNumber>0812709850000</DUNSNumber>
<DateSigned>08-17-2007</DateSigned>
<ContractDescription>Big Pine Road Project</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1704539</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>QUALCON CONTRACTORS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>958251111</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INICMF00070004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1645 ESMERALDA AVE  </RecipientAddressLine123>
<RecipientCity>MINDEN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>QUALCON CONTRACTORS  INC.</RecipientName>
<RecipientOrContractorName>CARLSON CONSTRUCTION INCORPORATED (3187)</RecipientOrContractorName>
<RecipientState>Nevada</RecipientState>
<RecipientZipCode>894234203</RecipientZipCode>
<TransactionNumber>28449525</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CARLSON CONSTRUCTION INCORPORATED (3187)</VendorName>
</doc>
<doc>
<record_count>184</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>241703</ContractorOrRecipientId>
<DUNSNumber>1991264590000</DUNSNumber>
<DateSigned>12-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1700000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>44</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DATACOM SCIENCES  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>514210</PrincipalNAICSCode><ProcurementInstrumentID>00016200103BCBK99000008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Communications Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7100 N CLASSEN BLVD  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DATACOM SCIENCES  INC</RecipientName>
<RecipientOrContractorName>DATACOM SCIENCES  INC</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731167151</RecipientZipCode>
<TransactionNumber>2032455</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DATACOM SCIENCES  INC</VendorName>
</doc>
<doc>
<record_count>185</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>359767</ContractorOrRecipientId>
<DUNSNumber>8348780190000</DUNSNumber>
<DateSigned>06-29-2006</DateSigned>
<ContractDescription>CON-SEWER LAGOON UPGRADE AT FIVE GOVERNMENT SCHOOL FACILITIES ON THE NAVAJO RESERVATION  ARIZONA.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1699644.93</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>WHITERIVER CONSTRUCTION  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>873051060</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237110</PrincipalNAICSCode><ProcurementInstrumentID>INICMN00060004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Sewage and Waste Facilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5805 WAGON WHEEL LN  </RecipientAddressLine123>
<RecipientCity>LAKESIDE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WHITERIVER CONSTRUCTION  INC.</RecipientName>
<RecipientOrContractorName>WHITERIVER CONSTRUCTION INCORPORATED</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>859295131</RecipientZipCode>
<TransactionNumber>24730923</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>WHITERIVER CONSTRUCTION INCORPORATED</VendorName>
</doc>
<doc>
<record_count>186</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>226548</ContractorOrRecipientId>
<DUNSNumber>1812182560000</DUNSNumber>
<DateSigned>09-21-2007</DateSigned>
<ContractDescription>Facilities Improvement and Repair Project at Busby School  Busby MT</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1697118</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>BEARSTAR ENTERPRISES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MT00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Montana</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>590220001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INICMK62070003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Restoration of real property</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2915 GRAND AVE  </RecipientAddressLine123>
<RecipientCity>BILLINGS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BEARSTAR ENTERPRISES INC</RecipientName>
<RecipientOrContractorName>BEARSTAR ENTERPRISES INCORPORATED</RecipientOrContractorName>
<RecipientState>Montana</RecipientState>
<RecipientZipCode>591026526</RecipientZipCode>
<TransactionNumber>28451099</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>BEARSTAR ENTERPRISES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>187</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>325462</ContractorOrRecipientId>
<DUNSNumber>7979485490000</DUNSNumber>
<DateSigned>06-06-2008</DateSigned>
<ContractDescription>Facility Improvement &amp; Repair - Macy Detention Center</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1687205</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>GHOST BEAR/RCS CONSTRUCTION JOINT VENTURE  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NE01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Nebraska</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>680719708</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236210</PrincipalNAICSCode><ProcurementInstrumentID>INICBA00080004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Penal Facilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2400 COMMERCE RD  </RecipientAddressLine123>
<RecipientCity>RAPID CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GHOST BEAR/RCS CONSTRUCTION JOINT VENTURE  LLC</RecipientName>
<RecipientOrContractorName>GHOST BEAR/RCS CONSTRUCTION JOINT VENTURE</RecipientOrContractorName>
<RecipientState>South Dakota</RecipientState>
<RecipientZipCode>577028005</RecipientZipCode>
<TransactionNumber>32447521</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>GHOST BEAR/RCS CONSTRUCTION JOINT VENTURE</VendorName>
</doc>
<doc>
<record_count>188</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>238617</ContractorOrRecipientId>
<DUNSNumber>1960566180000</DUNSNumber>
<DateSigned>10-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1686000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>CMK99230018</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>31</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>ARTESIA DATA SYSTEMS  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>00016200111CZ123456CMK99230018</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>15280 ADDISON RD STE 200  </RecipientAddressLine123>
<RecipientCity>ADDISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ARTESIA DATA SYSTEMS  INC</RecipientName>
<RecipientOrContractorName>ARTESIA DATA SYSTEMS  INC</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>750014549</RecipientZipCode>
<TransactionNumber>2032476</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ARTESIA DATA SYSTEMS  INC</VendorName>
</doc>
<doc>
<record_count>189</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>246440</ContractorOrRecipientId>
<DUNSNumber>0032537880000</DUNSNumber>
<DateSigned>03-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1677000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>N660C981007</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>THALES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334220</PrincipalNAICSCode><ProcurementInstrumentID>00010200103CDOK0E010005N660C981007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telecommunications Network Management Services</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  INC.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208712001</RecipientZipCode>
<TransactionNumber>628659</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>THALES COMMUNICATIONS  INC.</VendorName>
</doc>
<doc>
<record_count>190</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>175079</ContractorOrRecipientId>
<DUNSNumber>1367295270000</DUNSNumber>
<DateSigned>09-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1675524</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>71</PSCCategoryCode>
<ParentRecipientOrCompanyName>IPFDC-1 LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>337211</PrincipalNAICSCode><ProcurementInstrumentID>00016200309BSBK00030060</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Furniture</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123></RecipientAddressLine123>
<RecipientCity></RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>IPFDC-1 LLC</RecipientName>
<RecipientOrContractorName>IPFDC-1  LLC</RecipientOrContractorName>
<RecipientState></RecipientState>
<RecipientZipCode></RecipientZipCode>
<TransactionNumber>2032781</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>IPFDC-1  LLC</VendorName>
</doc>
<doc>
<record_count>191</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>12466</ContractorOrRecipientId>
<DUNSNumber>1127109470000</DUNSNumber>
<DateSigned>07-15-2005</DateSigned>
<ContractDescription>NETWORK APPLIANCES</ContractDescription>
<ReasonForModification>Additional Work (new agreement  FAR part 6 applies...</ReasonForModification>
<DollarsObligated>1666491.88</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>EYAK CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>511210</PrincipalNAICSCode><ProcurementInstrumentID>INICBK16050007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1881 CAMPUS COMMONS DR ST #105  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EYAK CORPORATION</RecipientName>
<RecipientOrContractorName>EYAK TECHNOLOGY LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201911520</RecipientZipCode>
<TransactionNumber>21873373</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>EYAK TECHNOLOGY LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>192</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>212279</ContractorOrRecipientId>
<DUNSNumber>1666652450000</DUNSNumber>
<DateSigned>06-26-2007</DateSigned>
<ContractDescription>Land Mobile Radio</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1664833</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>TRIBALCO  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>802010001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517210</PrincipalNAICSCode><ProcurementInstrumentID>INICBH00070001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telecommunications Network Management Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4915 SAINT ELMO AVE STE 501  </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TRIBALCO  LLC</RecipientName>
<RecipientOrContractorName>TRIBALCO  LLC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208146029</RecipientZipCode>
<TransactionNumber>28448336</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>TRIBALCO  LLC</VendorName>
</doc>
<doc>
<record_count>193</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>0309570050000</DUNSNumber>
<DateSigned>12-04-2008</DateSigned>
<ContractDescription>Service agreement for WAPA to provide long term point to point power transmission services.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1650000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>852280001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221122</PrincipalNAICSCode><ProcurementInstrumentID>INIAGH00090002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Utilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>12155 W ALAMEDA PKWY  </RecipientAddressLine123>
<RecipientCity>LAKEWOOD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>WESTERN AREA POWER ADMINISTRATION</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>802282802</RecipientZipCode>
<TransactionNumber>39576044</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>WESTERN AREA POWER ADMINISTRATION</VendorName>
</doc>
<doc>
<record_count>194</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>76496</ContractorOrRecipientId>
<DUNSNumber>1123635850000</DUNSNumber>
<DateSigned>10-27-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1637226.36</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>19</ModificationNumber>
<PSCCategoryCode>89</PSCCategoryCode>
<ParentRecipientOrCompanyName>SYSCO CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>923130</PrincipalNAICSCode><ProcurementInstrumentID>00010200106DCMK0E010016</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food  Oils and Fats</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>601 COMANCHE RD NE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SYSCO CORPORATION</RecipientName>
<RecipientOrContractorName>NOBEL/SYSCO FOOD SERVICE</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871074103</RecipientZipCode>
<TransactionNumber>19949732</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NOBEL/SYSCO FOOD SERVICE</VendorName>
</doc>
<doc>
<record_count>195</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>241021</ContractorOrRecipientId>
<DUNSNumber>1983406760000</DUNSNumber>
<DateSigned>08-19-2009</DateSigned>
<ContractDescription>Remove and Install Exisitng DSX Access System from 400 n. 5th st. to 2600 N. Central.</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1634579.5</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CHICKASAW ADVISORY SERVICES LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>850042600</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>INISBH00090015</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Management Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>17 EXECUTIVE PARK DR S STE 500  </RecipientAddressLine123>
<RecipientCity>ATLANTA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CHICKASAW ADVISORY SERVICES LLC</RecipientName>
<RecipientOrContractorName>CHICKASAW ADVISORY SERVICES LLC</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>303290000</RecipientZipCode>
<TransactionNumber>39580914</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CHICKASAW ADVISORY SERVICES LLC</VendorName>
</doc>
<doc>
<record_count>196</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1576791</ContractorOrRecipientId>
<DUNSNumber>0941381200000</DUNSNumber>
<DateSigned>06-08-2005</DateSigned>
<ContractDescription>Higher Level Education Program</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1630535</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMERICAN INDIAN GRADUATE CTR</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>202400001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611430</PrincipalNAICSCode><ProcurementInstrumentID>INICBK00010010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Education Services</ProductorServiceCode>
<ProgramSource>2100 14</ProgramSource>
<ProgramSourceAccountCode>2100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation of Indian Programs</ProgramSourceDescription>
<RecipientAddressLine123>4520 MONTGOMERY BLVD NE STE B1  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMERICAN INDIAN GRADUATE CTR</RecipientName>
<RecipientOrContractorName>AMERICAN INDIAN GRADUATE CTR</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871091291</RecipientZipCode>
<TransactionNumber>45091831</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>AMERICAN INDIAN GRADUATE CTR</VendorName>
</doc>
<doc>
<record_count>197</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>106496</ContractorOrRecipientId>
<DUNSNumber>0756631120000</DUNSNumber>
<DateSigned>07-26-2007</DateSigned>
<ContractDescription>CONSTRUCTION OF QUINTON STREETS  QUINTON  OKLAHOMA</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1624730.83</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>JOB CONSTRUCTION COMPANY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>745610001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INICMG00070006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2300 S BROADWAY AVE  </RecipientAddressLine123>
<RecipientCity>POTEAU</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>JOB CONSTRUCTION COMPANY  INC.</RecipientName>
<RecipientOrContractorName>JOB CONSTRUCTION COMPANY INCORPORATED</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>749535267</RecipientZipCode>
<TransactionNumber>28448871</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>JOB CONSTRUCTION COMPANY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>198</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>202471</ContractorOrRecipientId>
<DUNSNumber>1539050960000</DUNSNumber>
<DateSigned>02-26-2008</DateSigned>
<ContractDescription>Retirement Benefits Counseling</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1623398</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT RETIREMENT AND BENEFITS INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201903213</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541618</PrincipalNAICSCode><ProcurementInstrumentID>INISMK00070161</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Management Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>330 JOHN CARLYLE ST  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT RETIREMENT AND BENEFITS INC</RecipientName>
<RecipientOrContractorName>GOVERNMENT RETIREMENT AND BENEFITS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223145759</RecipientZipCode>
<TransactionNumber>32445764</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GOVERNMENT RETIREMENT AND BENEFITS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>199</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1216688</ContractorOrRecipientId>
<DUNSNumber>0336216450000</DUNSNumber>
<DateSigned>07-06-2010</DateSigned>
<ContractDescription>TAS::14 2302::TAS PROJECT 9YA2J Turtle Mountain Detention Center  Facilities Improvement &amp; Repairs</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1620000</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>PRO-MARK SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ND00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>North Dakota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>583160060</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>238210</PrincipalNAICSCode><ProcurementInstrumentID>INIRA000110167</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Penal Facilities</ProductorServiceCode>
<ProgramSource>2100 14</ProgramSource>
<ProgramSourceAccountCode>2100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation of Indian Programs</ProgramSourceDescription>
<RecipientAddressLine123>45 21ST AVE E STE C  </RecipientAddressLine123>
<RecipientCity>WEST FARGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PRO-MARK SERVICES  INC.</RecipientName>
<RecipientOrContractorName>PRO-MARK SERVICES  INC.</RecipientOrContractorName>
<RecipientState>North Dakota</RecipientState>
<RecipientZipCode>580787811</RecipientZipCode>
<TransactionNumber>45231743</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>PRO-MARK SERVICES  INC.</VendorName>
</doc>
<doc>
<record_count>200</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>139216</ContractorOrRecipientId>
<DUNSNumber>1071738740000</DUNSNumber>
<DateSigned>02-11-2005</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1617835.28</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0264L</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>14</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIVE AMERICAN INDUSTRIAL DISTRIBUTORS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>00016200210CK002812169BGS35F0264L</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9706 PENNSYLVANIA AVE  </RecipientAddressLine123>
<RecipientCity>UPPER MARLBORO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIVE AMERICAN INDUSTRIAL DISTRIBUTORS  INC.</RecipientName>
<RecipientOrContractorName>NATIVE AMERICAN INDUSTRIAL DIS</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207723688</RecipientZipCode>
<TransactionNumber>21870745</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NATIVE AMERICAN INDUSTRIAL DIS</VendorName>
</doc>
<doc>
<record_count>201</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>7287</ContractorOrRecipientId>
<DUNSNumber>0038699970000</DUNSNumber>
<DateSigned>09-19-2007</DateSigned>
<ContractDescription>ROADWAY RECONDITIONING AND HOT ASPHALT CONCRETE PAVEMENT</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1616080.8</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>ELAM CONSTRUCTION  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>811370737</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INICMK0E070032</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1225 S 7TH ST  </RecipientAddressLine123>
<RecipientCity>GRAND JUNCTION</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ELAM CONSTRUCTION  INC.</RecipientName>
<RecipientOrContractorName>ELAM CONSTRUCTION INCORPORATED</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>815017746</RecipientZipCode>
<TransactionNumber>28450776</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ELAM CONSTRUCTION INCORPORATED</VendorName>
</doc>
<doc>
<record_count>202</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>128898</ContractorOrRecipientId>
<DUNSNumber>0974161350000</DUNSNumber>
<DateSigned>05-13-2009</DateSigned>
<ContractDescription>CONDITION ASSESSMENT AND INVENTORY VALIDATION OF BIA FACILITIES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1609442.77</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>10</ModificationNumber>
<PSCCategoryCode>B</PSCCategoryCode>
<ParentRecipientOrCompanyName>APPLIED MANAGEMENT ENGINEERING INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871031248</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541350</PrincipalNAICSCode><ProcurementInstrumentID>INICMK00050004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Special Studies and Analyses</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>200 GOLDEN OAK CT STE 300  </RecipientAddressLine123>
<RecipientCity>VIRGINIA BEACH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>APPLIED MANAGEMENT ENGINEERING INC</RecipientName>
<RecipientOrContractorName>APPLIED MANAGEMENT ENGINEERING INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>234526756</RecipientZipCode>
<TransactionNumber>39578789</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>APPLIED MANAGEMENT ENGINEERING INCORPORATED</VendorName>
</doc>
<doc>
<record_count>203</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>274637</ContractorOrRecipientId>
<DUNSNumber>6065351770000</DUNSNumber>
<DateSigned>09-24-2009</DateSigned>
<ContractDescription>Professional educational services for the Bureau of Indian Education  Albuquerque  NM</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1599496</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICABQ9090030</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>NORTHWEST EVALUATION ASSOCIATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871042303</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>INIDOK0E090181</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Education and Training Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5885 SW MEADOWS RD STE 200  </RecipientAddressLine123>
<RecipientCity>LAKE OSWEGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NORTHWEST EVALUATION ASSOCIATION</RecipientName>
<RecipientOrContractorName>NORTHWEST EVALUATION ASSOCIATION</RecipientOrContractorName>
<RecipientState>Oregon</RecipientState>
<RecipientZipCode>970358643</RecipientZipCode>
<TransactionNumber>39582388</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NORTHWEST EVALUATION ASSOCIATION</VendorName>
</doc>
<doc>
<record_count>204</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>239648</ContractorOrRecipientId>
<DUNSNumber>1970689680000</DUNSNumber>
<DateSigned>04-04-2007</DateSigned>
<ContractDescription>CON # CMK60070001  SIPI Child Care Center construction by MSR Contractors with 240 calendar days performance period.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1597156</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>MICHAEL S. RICH CONTRACTORS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871203101</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INICMK60070001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Schools</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8401 FIRESTONE LN NE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MICHAEL S. RICH CONTRACTORS  INC.</RecipientName>
<RecipientOrContractorName>MICHAEL S RICH CONTRACTORS INCORPORATED</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871131698</RecipientZipCode>
<TransactionNumber>28447218</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>MICHAEL S RICH CONTRACTORS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>205</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>76455</ContractorOrRecipientId>
<DUNSNumber>0510493510000</DUNSNumber>
<DateSigned>03-31-2005</DateSigned>
<ContractDescription>CONSTRUCTION OF PEORIA CEMETERY ROAD  OTTAWA COUNTY  OKLAHOMA</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1586475</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>GLOVER CONSTRUCTION CO.  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>743540001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INICMG00122401</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2401 SOUTH 6TH STREET WEST  </RecipientAddressLine123>
<RecipientCity>MUSKOGEE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GLOVER CONSTRUCTION CO.  INC.</RecipientName>
<RecipientOrContractorName>GLOVER CONSTRUCTION COMPANY INCORPORATED (0023)</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>744018263</RecipientZipCode>
<TransactionNumber>21871405</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>GLOVER CONSTRUCTION COMPANY INCORPORATED (0023)</VendorName>
</doc>
<doc>
<record_count>206</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>0415829040000</DUNSNumber>
<DateSigned>09-10-2008</DateSigned>
<ContractDescription>Mod. #4 issued against Agreement No. AG4K0L0001 for the FY 2005 renewal option - training services for the Indian Police Academy.</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1577518</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>11</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>315240001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611430</PrincipalNAICSCode><ProcurementInstrumentID>INIAG4K0L0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Education and Training Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>120 CHAPEL CROSSING RD  </RecipientAddressLine123>
<RecipientCity>BRUNSWICK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>FEDERAL LAW ENFORCEMENT TRAINING CENTER</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>315244200</RecipientZipCode>
<TransactionNumber>32449939</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>FEDERAL LAW ENFORCEMENT TRAINING CENTER</VendorName>
</doc>
<doc>
<record_count>207</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>87018</ContractorOrRecipientId>
<DUNSNumber>0597582500000</DUNSNumber>
<DateSigned>09-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1574000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>ASPHALT SUPPLY &amp; SERVICE  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MT00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Montana</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>212321</PrincipalNAICSCode><ProcurementInstrumentID>00004200109DCBC0001061</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>509 W RAILROAD ST  </RecipientAddressLine123>
<RecipientCity>LAUREL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ASPHALT SUPPLY &amp;amp; SERVICE  INC</RecipientName>
<RecipientOrContractorName>ASPHALT SUPPLY &amp; SERVICE  INC</RecipientOrContractorName>
<RecipientState>Montana</RecipientState>
<RecipientZipCode>590443264</RecipientZipCode>
<TransactionNumber>628218</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ASPHALT SUPPLY &amp; SERVICE  INC</VendorName>
</doc>
<doc>
<record_count>208</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>224778</ContractorOrRecipientId>
<DUNSNumber>1789041730000</DUNSNumber>
<DateSigned>07-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1570000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>PETERSON TRUCKING INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>SD00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>South Dakota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00001200007DA002508615</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>LANDMARK ST  </RecipientAddressLine123>
<RecipientCity>EAGLE BUTTE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PETERSON TRUCKING INC</RecipientName>
<RecipientOrContractorName>PETERSON TRUCKING INC</RecipientOrContractorName>
<RecipientState>South Dakota</RecipientState>
<RecipientZipCode>57625</RecipientZipCode>
<TransactionNumber>223730</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>PETERSON TRUCKING INC</VendorName>
</doc>
<doc>
<record_count>209</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>186954</ContractorOrRecipientId>
<DUNSNumber>1441822760000</DUNSNumber>
<DateSigned>09-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1569000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>BIG "O" CONSTRUCTION &amp; SUPPLY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MT00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Montana</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>211111</PrincipalNAICSCode><ProcurementInstrumentID>00004200109DCBC00010060</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>445 SUGAR AVE  </RecipientAddressLine123>
<RecipientCity>BILLINGS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BIG &amp;quot;O&amp;quot; CONSTRUCTION &amp;amp; SUPPLY  INC.</RecipientName>
<RecipientOrContractorName>BIG O CONSTRUCTION &amp; SUPPLY IN</RecipientOrContractorName>
<RecipientState>Montana</RecipientState>
<RecipientZipCode>591015654</RecipientZipCode>
<TransactionNumber>628217</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>BIG O CONSTRUCTION &amp; SUPPLY IN</VendorName>
</doc>
<doc>
<record_count>210</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>387213</ContractorOrRecipientId>
<DUNSNumber>9494557290000</DUNSNumber>
<DateSigned>06-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1566000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>NAC990053</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>KING COMMUNICATIONS USA  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334220</PrincipalNAICSCode><ProcurementInstrumentID>00010200106CSMK0E010071NAC990053</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telecommunications Network Management Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1583 E SILVER STAR RD  </RecipientAddressLine123>
<RecipientCity>OCOEE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KING COMMUNICATIONS USA  INC</RecipientName>
<RecipientOrContractorName>KING COMMUNICATIONS USA  INC</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>347612562</RecipientZipCode>
<TransactionNumber>628698</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KING COMMUNICATIONS USA  INC</VendorName>
</doc>
<doc>
<record_count>211</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>134250</ContractorOrRecipientId>
<DUNSNumber>0061492070000</DUNSNumber>
<DateSigned>08-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1566000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>N660C981005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>EF JOHNSON TECHNOLOGIES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NE90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Nebraska</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334220</PrincipalNAICSCode><ProcurementInstrumentID>00010200108ASMK0E010104N660C981005</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telecommunications Network Management Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>299 JOHNSON AVE SW  </RecipientAddressLine123>
<RecipientCity>WASECA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EF JOHNSON TECHNOLOGIES  INC.</RecipientName>
<RecipientOrContractorName>E F JOHNSON COMPANY</RecipientOrContractorName>
<RecipientState>Minnesota</RecipientState>
<RecipientZipCode>560932515</RecipientZipCode>
<TransactionNumber>628718</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>E F JOHNSON COMPANY</VendorName>
</doc>
<doc>
<record_count>212</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>362553</ContractorOrRecipientId>
<DUNSNumber>8395245190000</DUNSNumber>
<DateSigned>09-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1550000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>MALOY CONSTRUCTION  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>238990</PrincipalNAICSCode><ProcurementInstrumentID>00016200309DCBK66030002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>610 SAN JOSE AVE SE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MALOY CONSTRUCTION  INC.</RecipientName>
<RecipientOrContractorName>MALOY CONSTRUCTION  INC.</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871025066</RecipientZipCode>
<TransactionNumber>2032807</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>MALOY CONSTRUCTION  INC.</VendorName>
</doc>
<doc>
<record_count>213</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>238379</ContractorOrRecipientId>
<DUNSNumber>1958481480000</DUNSNumber>
<DateSigned>09-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1548738</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F5283H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>MINDBANK CONSULTING GROUP OF VIRGINIA  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>518210</PrincipalNAICSCode><ProcurementInstrumentID>00016200309ASMK65030013GS35F5283H</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8500 LEESBURG PIKE # 602  </RecipientAddressLine123>
<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MINDBANK CONSULTING GROUP OF VIRGINIA  INC.</RecipientName>
<RecipientOrContractorName>MINDBANK CONSULTING GROUP OF V</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221822413</RecipientZipCode>
<TransactionNumber>2032775</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>MINDBANK CONSULTING GROUP OF V</VendorName>
</doc>
<doc>
<record_count>214</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>19992</ContractorOrRecipientId>
<DUNSNumber>0971113300000</DUNSNumber>
<DateSigned>06-14-2004</DateSigned>
<ContractDescription>POWER SERVICES TO SAN CARLOS IRRIGATION PROJECT</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1548226.48</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>29</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>852810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221122</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00040023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1521 PROJECT DRIVE  </RecipientAddressLine123>
<RecipientCity>TEMPE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientName>
<RecipientOrContractorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852811206</RecipientZipCode>
<TransactionNumber>19953059</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</VendorName>
</doc>
<doc>
<record_count>215</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>19992</ContractorOrRecipientId>
<DUNSNumber>0971113300000</DUNSNumber>
<DateSigned>06-15-2004</DateSigned>
<ContractDescription>POWER SERVICES TO SAN CARLOS IRRIGATION PROJECT</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1546000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>852810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221122</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00040023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1521 PROJECT DRIVE  </RecipientAddressLine123>
<RecipientCity>TEMPE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientName>
<RecipientOrContractorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852811206</RecipientZipCode>
<TransactionNumber>19953101</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</VendorName>
</doc>
<doc>
<record_count>216</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>314203</ContractorOrRecipientId>
<DUNSNumber>7877762510000</DUNSNumber>
<DateSigned>07-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1544154</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>PARENTS AS TEACHERS NATIONAL CENTER  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MN90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Minnesota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>00010200106DCMK0E010011</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Education and Training Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2228 BALL DR  </RecipientAddressLine123>
<RecipientCity>SAINT LOUIS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PARENTS AS TEACHERS NATIONAL CENTER  INC.</RecipientName>
<RecipientOrContractorName>PARENTS AS TEACHERS</RecipientOrContractorName>
<RecipientState>Missouri</RecipientState>
<RecipientZipCode>631468602</RecipientZipCode>
<TransactionNumber>2031685</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>PARENTS AS TEACHERS</VendorName>
</doc>
<doc>
<record_count>217</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>34374</ContractorOrRecipientId>
<DUNSNumber>0190988750000</DUNSNumber>
<DateSigned>04-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1539000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>M002400522</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>PAI OF KENTUCKY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>00009200104CN0036012O7M002400522</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Architect - Engineer Services (including landscaping  interior layout  and designing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>717 W MAIN ST  </RecipientAddressLine123>
<RecipientCity>LOUISVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PAI OF KENTUCKY  INC.</RecipientName>
<RecipientOrContractorName>PAIKI INC</RecipientOrContractorName>
<RecipientState>Kentucky</RecipientState>
<RecipientZipCode>402022656</RecipientZipCode>
<TransactionNumber>628469</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PAIKI INC</VendorName>
</doc>
<doc>
<record_count>218</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>76496</ContractorOrRecipientId>
<DUNSNumber>6058393770000</DUNSNumber>
<DateSigned>07-01-2008</DateSigned>
<ContractDescription>FOOD PRODUCTS  MENU DEVELOPMENT AND TRAINING FOR BIE SCHOOLS</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1529000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>36</PSCCategoryCode>
<ParentRecipientOrCompanyName>SYSCO CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>873130328</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>424410</PrincipalNAICSCode><ProcurementInstrumentID>INICMK0E070024</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Products Machinery and Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>601 COMANCHE RD NE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SYSCO CORPORATION</RecipientName>
<RecipientOrContractorName>SYSCO FOOD SERVICES OF NEW MEXICO LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871074103</RecipientZipCode>
<TransactionNumber>32448025</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SYSCO FOOD SERVICES OF NEW MEXICO LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>219</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>19992</ContractorOrRecipientId>
<DUNSNumber>0971113300000</DUNSNumber>
<DateSigned>10-12-2005</DateSigned>
<ContractDescription>POWER SERVICES TO SAN CARLOS IRRIGATION PROJECT</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>1525948.54</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>15</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>852810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221122</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00040023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1521 PROJECT DRIVE  </RecipientAddressLine123>
<RecipientCity>TEMPE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientName>
<RecipientOrContractorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852811206</RecipientZipCode>
<TransactionNumber>24726754</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</VendorName>
</doc>
<doc>
<record_count>220</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>42476</ContractorOrRecipientId>
<DUNSNumber>0247048920000</DUNSNumber>
<DateSigned>07-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1521632</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>21</ModificationNumber>
<PSCCategoryCode>B</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLER-BLIESNER ENGINEERING</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>00002200109DM002406550</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Special Studies and Analyses</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>78 E CENTER ST  </RecipientAddressLine123>
<RecipientCity>LOGAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLER-BLIESNER ENGINEERING</RecipientName>
<RecipientOrContractorName>KELLER BLIESNER ENGINEERING</RecipientOrContractorName>
<RecipientState>Utah</RecipientState>
<RecipientZipCode>843214619</RecipientZipCode>
<TransactionNumber>2030893</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>KELLER BLIESNER ENGINEERING</VendorName>
</doc>
<doc>
<record_count>221</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>109916</ContractorOrRecipientId>
<DUNSNumber>9592720300000</DUNSNumber>
<DateSigned>02-26-2010</DateSigned>
<ContractDescription>Add additional tasks from labor categories on base contract.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1517806.58</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK16100003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>SEALASKA CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>802156551</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>INICTO00100011</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>12325 ORACLE BLVD STE 200  </RecipientAddressLine123>
<RecipientCity>COLORADO SPRINGS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SEALASKA CORPORATION</RecipientName>
<RecipientOrContractorName>MANAGED BUSINESS SOLUTIONS  LLC</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>809213765</RecipientZipCode>
<TransactionNumber>44170808</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MANAGED BUSINESS SOLUTIONS  LLC</VendorName>
</doc>
<doc>
<record_count>222</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>380890</ContractorOrRecipientId>
<DUNSNumber>9335294480000</DUNSNumber>
<DateSigned>09-02-2004</DateSigned>
<ContractDescription>EARTHEN DAM RESTORATION.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1515066.06</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>AJAC ENTERPRISES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>865040619</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237990</PrincipalNAICSCode><ProcurementInstrumentID>INICMN00040017</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Dams</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2890 N. 1ST STREET  </RecipientAddressLine123>
<RecipientCity>BLOOMFIELD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AJAC ENTERPRISES  INC.</RecipientName>
<RecipientOrContractorName>AJAC ENTERPRISES INCORPORATED</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>874131585</RecipientZipCode>
<TransactionNumber>19955210</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>AJAC ENTERPRISES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>223</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>376137</ContractorOrRecipientId>
<DUNSNumber>0098165880000</DUNSNumber>
<DateSigned>06-30-2006</DateSigned>
<ContractDescription>CONSTRUCTION OF NORTH FOREST HILL ROAD  ATOKA COUNTY  OKLAHOMA</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1512901.9</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>RLC HOLDING CO INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>745251000</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INICMG00060004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1420 W CHESTNUT AVE  </RecipientAddressLine123>
<RecipientCity>ENID</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RLC HOLDING CO INC</RecipientName>
<RecipientOrContractorName>THE CUMMINS CONSTRUCTION COMPANY INCORPORATED</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>737034307</RecipientZipCode>
<TransactionNumber>24730949</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>THE CUMMINS CONSTRUCTION COMPANY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>224</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>66848</ContractorOrRecipientId>
<DUNSNumber>1717688640000</DUNSNumber>
<DateSigned>09-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1500000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>STATE OF OKLAHOMA</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>234120</PrincipalNAICSCode><ProcurementInstrumentID>00003200309DAGB00010067</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Highways  Roads  Streets  Bridges  and Railways</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>P.O. BOX 549  </RecipientAddressLine123>
<RecipientCity>ADA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>STATE OF OKLAHOMA</RecipientName>
<RecipientOrContractorName>OKLAHOMA DEPARTMENT OF TRANS</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>748210549</RecipientZipCode>
<TransactionNumber>2031065</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>OKLAHOMA DEPARTMENT OF TRANS</VendorName>
</doc>
<doc>
<record_count>225</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>73897</ContractorOrRecipientId>
<DUNSNumber>0490038120000</DUNSNumber>
<DateSigned>03-03-2006</DateSigned>
<ContractDescription>CONSULTANT SUPPORT TO IMPLEMENT REVISIONS TO OMB CIRCULAR A-123</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1500000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS00F0033L</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>MORGANFRANKLIN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201913413</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>INISMK00060105</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Program Management/Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2325 DULLES CORNER BLVD  </RecipientAddressLine123>
<RecipientCity>HERNDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MORGANFRANKLIN CORPORATION</RecipientName>
<RecipientOrContractorName>MORGANFRANKLIN CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201713418</RecipientZipCode>
<TransactionNumber>24729014</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MORGANFRANKLIN CORPORATION</VendorName>
</doc>
<doc>
<record_count>226</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>241703</ContractorOrRecipientId>
<DUNSNumber>1991264590000</DUNSNumber>
<DateSigned>03-01-2004</DateSigned>
<ContractDescription>Perform probate caseload file preparation and closing for BIA nationwide</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1500000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DATACOM SCIENCES  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871090127</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>INICBH00040004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Personal Property Management Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7100 N. CLASSEN BLVD.  SUITE 400  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DATACOM SCIENCES  INC</RecipientName>
<RecipientOrContractorName>DATACOM SCIENCES INCORPORATED</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731167101</RecipientZipCode>
<TransactionNumber>19951190</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>DATACOM SCIENCES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>227</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost No Fee</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>38390</ContractorOrRecipientId>
<DUNSNumber>0219178280000</DUNSNumber>
<DateSigned>07-01-2004</DateSigned>
<ContractDescription>Road/Bridge construction as an Cooperative Agreement with Coutny  Ponca Tribe and BIA.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1500000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>COUNTY OF KAY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>746470450</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INIAGB00040044</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Highways  Roads  Streets  Bridges  and Railways</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>201 S MAIN ST  </RecipientAddressLine123>
<RecipientCity>NEWKIRK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COUNTY OF KAY</RecipientName>
<RecipientOrContractorName>KAY COUNTY OF</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>746470450</RecipientZipCode>
<TransactionNumber>19953450</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>KAY COUNTY OF</VendorName>
</doc>
<doc>
<record_count>228</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>241703</ContractorOrRecipientId>
<DUNSNumber>1991264590000</DUNSNumber>
<DateSigned>04-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1500000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>28</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DATACOM SCIENCES  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>514210</PrincipalNAICSCode><ProcurementInstrumentID>00016200103BCBK99000008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Communications Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7100 N CLASSEN BLVD  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DATACOM SCIENCES  INC</RecipientName>
<RecipientOrContractorName>DATACOM SCIENCES  INC</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731167151</RecipientZipCode>
<TransactionNumber>628977</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DATACOM SCIENCES  INC</VendorName>
</doc>
<doc>
<record_count>229</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>241703</ContractorOrRecipientId>
<DUNSNumber>1991264590000</DUNSNumber>
<DateSigned>10-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1500000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>CBK99000008</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>43</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DATACOM SCIENCES  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>514210</PrincipalNAICSCode><ProcurementInstrumentID>00016200210CTO4CBK99000008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Communications Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7100 N CLASSEN BLVD  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DATACOM SCIENCES  INC</RecipientName>
<RecipientOrContractorName>DATACOM SCIENCES  INC</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731167151</RecipientZipCode>
<TransactionNumber>2032514</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DATACOM SCIENCES  INC</VendorName>
</doc>
<doc>
<record_count>230</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>0309570050000</DUNSNumber>
<DateSigned>09-11-2008</DateSigned>
<ContractDescription>Firm Electric Service to San Carlos Irrigation Project  Coolidge  Arizona</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1500000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>11</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>802288213</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221121</PrincipalNAICSCode><ProcurementInstrumentID>INIAGH00050004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Power Generation (EPG)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>12155 W ALAMEDA PKWY  </RecipientAddressLine123>
<RecipientCity>LAKEWOOD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>WESTERN AREA POWER ADMINISTRATION</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>802282802</RecipientZipCode>
<TransactionNumber>42755931</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>WESTERN AREA POWER ADMINISTRATION</VendorName>
</doc>
<doc>
<record_count>231</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>0309570050000</DUNSNumber>
<DateSigned>01-30-2008</DateSigned>
<ContractDescription>Firm Electric Service to San Carlos Irrigation Project  Coolidge  Arizona</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1500000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>8</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>802288213</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221121</PrincipalNAICSCode><ProcurementInstrumentID>INIAGH00050004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Power Generation (EPG)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>12155 W ALAMEDA PKWY  </RecipientAddressLine123>
<RecipientCity>LAKEWOOD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>WESTERN AREA POWER ADMINISTRATION</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>802282802</RecipientZipCode>
<TransactionNumber>42748765</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>WESTERN AREA POWER ADMINISTRATION</VendorName>
</doc>
<doc>
<record_count>232</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>76496</ContractorOrRecipientId>
<DUNSNumber>6058393770000</DUNSNumber>
<DateSigned>07-16-2007</DateSigned>
<ContractDescription>FOOD PRODUCTS  MENU DEVELOPMENT AND TRAINING FOR BIE SCHOOLS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1492499</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>36</PSCCategoryCode>
<ParentRecipientOrCompanyName>SYSCO CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>873130328</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>424410</PrincipalNAICSCode><ProcurementInstrumentID>INICMK0E070024</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Products Machinery and Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>601 COMANCHE RD NE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SYSCO CORPORATION</RecipientName>
<RecipientOrContractorName>SYSCO FOOD SERVICES OF NEW MEXICO LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871074103</RecipientZipCode>
<TransactionNumber>28448636</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SYSCO FOOD SERVICES OF NEW MEXICO LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>233</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>248071</ContractorOrRecipientId>
<DUNSNumber>0430138530000</DUNSNumber>
<DateSigned>07-27-2006</DateSigned>
<ContractDescription>ENERGY CONSERVATION MEAUSRES AT EDUCATION FACILITY</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1483706.44</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>SIEMENS AG</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>856340001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>238220</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00060024</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Schools</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4025 E. COTTON CENTER BLVD. #200  </RecipientAddressLine123>
<RecipientCity>PHOENIX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SIEMENS AG</RecipientName>
<RecipientOrContractorName>SIEMENS BUILDING TECHNOLOGIES INCORPORATED (9366)</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>850408868</RecipientZipCode>
<TransactionNumber>24731407</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SIEMENS BUILDING TECHNOLOGIES INCORPORATED (9366)</VendorName>
</doc>
<doc>
<record_count>234</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>21013</ContractorOrRecipientId>
<DUNSNumber>0094179400000</DUNSNumber>
<DateSigned>09-24-2009</DateSigned>
<ContractDescription>TAS::14 2302::TAS Project 1Y002 Recovery Chemawa Indian School Water Tank Replacement</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1474729.35</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICABQ7090005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>EMERICK CONSTRUCTION COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OR05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oregon</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>973053593</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INIRA001209022</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Water Supply Facilities</ProductorServiceCode>
<ProgramSource>2302 14</ProgramSource>
<ProgramSourceAccountCode>2302</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Construction</ProgramSourceDescription>
<RecipientAddressLine123>8850 SE OTTY RD  </RecipientAddressLine123>
<RecipientCity>PORTLAND</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EMERICK CONSTRUCTION COMPANY</RecipientName>
<RecipientOrContractorName>EMERICK CONSTRUCTION CO INC</RecipientOrContractorName>
<RecipientState>Oregon</RecipientState>
<RecipientZipCode>972900000</RecipientZipCode>
<TransactionNumber>39582387</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>EMERICK CONSTRUCTION CO INC</VendorName>
</doc>
<doc>
<record_count>235</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>376137</ContractorOrRecipientId>
<DUNSNumber>0098165880000</DUNSNumber>
<DateSigned>07-05-2006</DateSigned>
<ContractDescription>CONSTRUCTION OF BENNINGTON SCHOOL ROAD  BENNINGTON  OKLAHOMA</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1472883</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>RLC HOLDING CO INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>747230001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INICMG00060005</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1420 W CHESTNUT AVE  </RecipientAddressLine123>
<RecipientCity>ENID</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RLC HOLDING CO INC</RecipientName>
<RecipientOrContractorName>THE CUMMINS CONSTRUCTION COMPANY INCORPORATED</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>737034307</RecipientZipCode>
<TransactionNumber>24730979</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>THE CUMMINS CONSTRUCTION COMPANY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>236</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>212279</ContractorOrRecipientId>
<DUNSNumber>1666652450000</DUNSNumber>
<DateSigned>01-31-2007</DateSigned>
<ContractDescription>Land Mobile Radio</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1467600</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>TRIBALCO  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>802010001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517210</PrincipalNAICSCode><ProcurementInstrumentID>INICBH00070001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telecommunications Network Management Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4915 SAINT ELMO AVE STE 501  </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TRIBALCO  LLC</RecipientName>
<RecipientOrContractorName>TRIBALCO  LLC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208146029</RecipientZipCode>
<TransactionNumber>28446378</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>TRIBALCO  LLC</VendorName>
</doc>
<doc>
<record_count>237</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>76496</ContractorOrRecipientId>
<DUNSNumber>1123635850000</DUNSNumber>
<DateSigned>08-01-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1464726</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>40</ModificationNumber>
<PSCCategoryCode>89</PSCCategoryCode>
<ParentRecipientOrCompanyName>SYSCO CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>923130</PrincipalNAICSCode><ProcurementInstrumentID>00010200106DCMK0E010016</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food  Oils and Fats</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>601 COMANCHE RD NE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SYSCO CORPORATION</RecipientName>
<RecipientOrContractorName>NOBEL/SYSCO FOOD SERVICES COMP</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871074103</RecipientZipCode>
<TransactionNumber>24731549</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NOBEL/SYSCO FOOD SERVICES COMP</VendorName>
</doc>
<doc>
<record_count>238</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>380890</ContractorOrRecipientId>
<DUNSNumber>9335294480000</DUNSNumber>
<DateSigned>08-29-2008</DateSigned>
<ContractDescription>ASAAYI DAM MODIFICATIONS.</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1458623</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>AJAC ENTERPRISES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>873051060</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237990</PrincipalNAICSCode><ProcurementInstrumentID>INICMN00070016</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Dams</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8359 CORONA LOOP NE # 100  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AJAC ENTERPRISES  INC.</RecipientName>
<RecipientOrContractorName>AJAC ENTERPRISES INCORPORATED</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871131614</RecipientZipCode>
<TransactionNumber>32449506</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>AJAC ENTERPRISES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>239</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>173544</ContractorOrRecipientId>
<DUNSNumber>1357261850000</DUNSNumber>
<DateSigned>09-01-2009</DateSigned>
<ContractDescription>perform certification and accreditation work.</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1454545.45</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK00080005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>BARLING BAY  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AK00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Alaska</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>995032747</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>519190</PrincipalNAICSCode><ProcurementInstrumentID>INICTO00080024</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>2702 DENALI ST STE 105  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BARLING BAY  LLC</RecipientName>
<RecipientOrContractorName>BARLING BAY  LLC</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995032747</RecipientZipCode>
<TransactionNumber>39581319</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>BARLING BAY  LLC</VendorName>
</doc>
<doc>
<record_count>240</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>381529</ContractorOrRecipientId>
<DUNSNumber>9377952350000</DUNSNumber>
<DateSigned>04-08-2005</DateSigned>
<ContractDescription>Purchase of 14 double classroom portables</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1454432</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICMK66040004</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>54</PSCCategoryCode>
<ParentRecipientOrCompanyName>MODULAR SOLUTIONS  LTD.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>850185108</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>332311</PrincipalNAICSCode><ProcurementInstrumentID>INIDOK66050001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Prefabricated and Portable Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3640 E. TURNEY AVENUE 3627 E INDIAN SCHOOL RD.  STE#107 </RecipientAddressLine123>
<RecipientCity>PHOENIX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MODULAR SOLUTIONS  LTD.</RecipientName>
<RecipientOrContractorName>MODULAR SOLUTIONS LIMITED</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>850184010</RecipientZipCode>
<TransactionNumber>21871566</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MODULAR SOLUTIONS LIMITED</VendorName>
</doc>
<doc>
<record_count>241</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>86739</ContractorOrRecipientId>
<DUNSNumber>0595992580000</DUNSNumber>
<DateSigned>09-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1450000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>CBK0F900010</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>HOLLEYMAN ASSOCIATES ARCHITECTS PLLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541310</PrincipalNAICSCode><ProcurementInstrumentID>00009200109CDON00010074CBK0F900010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Architect and Engineering Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2310 SW 89TH ST STE F  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HOLLEYMAN ASSOCIATES ARCHITECTS PLLC</RecipientName>
<RecipientOrContractorName>HOLLEYMAN ASSOCIATES ARCHITECT</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731596315</RecipientZipCode>
<TransactionNumber>628576</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>HOLLEYMAN ASSOCIATES ARCHITECT</VendorName>
</doc>
<doc>
<record_count>242</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1617293</ContractorOrRecipientId>
<DUNSNumber>8395245190000</DUNSNumber>
<DateSigned>09-02-2004</DateSigned>
<ContractDescription>AHERA Asbestos Abatement Replacement</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1450000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>MALOY CONSTRUCTION INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>870240100</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INICMM26040015</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Schools</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>610 SAN JOSE AVENUE  SE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MALOY CONSTRUCTION INCORPORATED</RecipientName>
<RecipientOrContractorName>MALOY CONSTRUCTION INCORPORATED</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871025066</RecipientZipCode>
<TransactionNumber>19955209</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>MALOY CONSTRUCTION INCORPORATED</VendorName>
</doc>
<doc>
<record_count>243</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1132</ContractorOrRecipientId>
<DUNSNumber>1538342880000</DUNSNumber>
<DateSigned>02-17-2005</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1446929.99</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F5108H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>10</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GENERAL DYNAMICS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>00016200309CK002812169AGS35F5108H</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Analysis Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1310 BRADDOCK PL STE 300  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GENERAL DYNAMICS CORPORATION</RecipientName>
<RecipientOrContractorName>AMERIND  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223141648</RecipientZipCode>
<TransactionNumber>21870832</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AMERIND  INC.</VendorName>
</doc>
<doc>
<record_count>244</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>390048</ContractorOrRecipientId>
<DUNSNumber>9604562750000</DUNSNumber>
<DateSigned>03-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1446044</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>MC CULLOUGH CONSTRUCTION CO</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>234120</PrincipalNAICSCode><ProcurementInstrumentID>00013200303DCBJ00030001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>66 CAMPBELL RIDGE RD  </RecipientAddressLine123>
<RecipientCity>SALYER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MC CULLOUGH CONSTRUCTION CO</RecipientName>
<RecipientOrContractorName>MC CULLOUGH CONSTRUCTION CO</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>95563</RecipientZipCode>
<TransactionNumber>2032403</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>MC CULLOUGH CONSTRUCTION CO</VendorName>
</doc>
<doc>
<record_count>245</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>242193</ContractorOrRecipientId>
<DUNSNumber>1997433290000</DUNSNumber>
<DateSigned>10-07-2003</DateSigned>
<ContractDescription>ROADS CONSTRUCTION PROJECT PIR CONSOLIDATED NO. 27  PAPAGO INDIAN RESERVATION</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1443631.13</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>NORTHRIDGE MECHANICAL  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>856340490</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INICBH00040001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4106 S 7TH ST  </RecipientAddressLine123>
<RecipientCity>PHOENIX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NORTHRIDGE MECHANICAL  INC.</RecipientName>
<RecipientOrContractorName>NORTHRIDGE MECHANICAL INCORPORATED</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>850401136</RecipientZipCode>
<TransactionNumber>19949597</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NORTHRIDGE MECHANICAL INCORPORATED</VendorName>
</doc>
<doc>
<record_count>246</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>242193</ContractorOrRecipientId>
<DUNSNumber>1997433290000</DUNSNumber>
<DateSigned>07-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1443631</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>NORTHRIDGE MECHANICAL  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>234110</PrincipalNAICSCode><ProcurementInstrumentID>00011200307DCBH00040001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4106 S 7TH ST  </RecipientAddressLine123>
<RecipientCity>PHOENIX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NORTHRIDGE MECHANICAL  INC.</RecipientName>
<RecipientOrContractorName>NORTHRIDGE MECHANICAL  INC.</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>850401136</RecipientZipCode>
<TransactionNumber>2032261</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NORTHRIDGE MECHANICAL  INC.</VendorName>
</doc>
<doc>
<record_count>247</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>76496</ContractorOrRecipientId>
<DUNSNumber>6058393770000</DUNSNumber>
<DateSigned>08-13-2009</DateSigned>
<ContractDescription>Food for School</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1443355.95</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>89</PSCCategoryCode>
<ParentRecipientOrCompanyName>SYSCO CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>873130178</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>722310</PrincipalNAICSCode><ProcurementInstrumentID>INICABQ3090006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Special Dietary Foods and Food Specialty Preparations</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>601 COMANCHE RD NE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SYSCO CORPORATION</RecipientName>
<RecipientOrContractorName>SYSCO NEW MEXICO  LLC</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871074103</RecipientZipCode>
<TransactionNumber>39580656</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SYSCO NEW MEXICO  LLC</VendorName>
</doc>
<doc>
<record_count>248</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>109922</ContractorOrRecipientId>
<DUNSNumber>0735701240000</DUNSNumber>
<DateSigned>05-14-2009</DateSigned>
<ContractDescription>Project management.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1440145.12</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK00090001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KONIAG  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INICTO00090011</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4100 LAFAYETTE CENTER DR STE 110  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KONIAG  INC.</RecipientName>
<RecipientOrContractorName>KONIAG SERVICES INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201511234</RecipientZipCode>
<TransactionNumber>39578813</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KONIAG SERVICES INC</VendorName>
</doc>
<doc>
<record_count>249</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>395337</ContractorOrRecipientId>
<DUNSNumber>1263657950000</DUNSNumber>
<DateSigned>05-14-2010</DateSigned>
<ContractDescription>TAS::14 2302::TAS Project 9YL01043.  SIPI Boiler sys.  Z139  238210.  234 cd.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1437230.64</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS06F0079R</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>INGERSOLL-RAND PUBLIC LIMITED COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871203101</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>238210</PrincipalNAICSCode><ProcurementInstrumentID>INIRA000210407</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Other Educational Buildings</ProductorServiceCode>
<ProgramSource>2302 14</ProgramSource>
<ProgramSourceAccountCode>2302</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Construction</ProgramSourceDescription>
<RecipientAddressLine123>3600 PAMMEL CREEK RD  </RecipientAddressLine123>
<RecipientCity>LA CROSSE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INGERSOLL-RAND PUBLIC LIMITED COMPANY</RecipientName>
<RecipientOrContractorName>TRANE U.S. INC.</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>546017511</RecipientZipCode>
<TransactionNumber>44843605</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TRANE U.S. INC.</VendorName>
</doc>
<doc>
<record_count>250</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>10355</ContractorOrRecipientId>
<DUNSNumber>0050892500000</DUNSNumber>
<DateSigned>07-20-2007</DateSigned>
<ContractDescription>Asphalt Binder Oil</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1436500</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>99</PSCCategoryCode>
<ParentRecipientOrCompanyName>R.O.A.D.S-INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MT00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Montana</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>591011111</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>324121</PrincipalNAICSCode><ProcurementInstrumentID>INICMC00070014</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Items</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2535 N 15TH E  </RecipientAddressLine123>
<RecipientCity>IDAHO FALLS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>R.O.A.D.S-INC.</RecipientName>
<RecipientOrContractorName>R O A D S INCORPORATED</RecipientOrContractorName>
<RecipientState>Idaho</RecipientState>
<RecipientZipCode>834051780</RecipientZipCode>
<TransactionNumber>28448706</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>R O A D S INCORPORATED</VendorName>
</doc>
<doc>
<record_count>251</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>19992</ContractorOrRecipientId>
<DUNSNumber>0971113300000</DUNSNumber>
<DateSigned>09-01-2005</DateSigned>
<ContractDescription>POWER SERVICES TO SAN CARLOS IRRIGATION PROJECT</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>1425477</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>14</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>852810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221122</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00040023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1521 PROJECT DRIVE  </RecipientAddressLine123>
<RecipientCity>TEMPE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientName>
<RecipientOrContractorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852811206</RecipientZipCode>
<TransactionNumber>21874767</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</VendorName>
</doc>
<doc>
<record_count>252</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>19992</ContractorOrRecipientId>
<DUNSNumber>0971113300000</DUNSNumber>
<DateSigned>04-23-2005</DateSigned>
<ContractDescription>POWER SERVICES TO SAN CARLOS IRRIGATION PROJECT</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1423797</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>11</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>852810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221122</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00040023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1521 PROJECT DRIVE  </RecipientAddressLine123>
<RecipientCity>TEMPE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientName>
<RecipientOrContractorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852811206</RecipientZipCode>
<TransactionNumber>21871780</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</VendorName>
</doc>
<doc>
<record_count>253</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>19992</ContractorOrRecipientId>
<DUNSNumber>0971113300000</DUNSNumber>
<DateSigned>06-15-2004</DateSigned>
<ContractDescription>POWER SERVICES TO SAN CARLOS IRRIGATION PROJECT</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1423672</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>20</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>852810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221122</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00040023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1521 PROJECT DRIVE  </RecipientAddressLine123>
<RecipientCity>TEMPE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientName>
<RecipientOrContractorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852811206</RecipientZipCode>
<TransactionNumber>19953100</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</VendorName>
</doc>
<doc>
<record_count>254</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1176798</ContractorOrRecipientId>
<DUNSNumber>0992736250000</DUNSNumber>
<DateSigned>08-05-2009</DateSigned>
<ContractDescription>CONSTRUCTION: RAY LAKE DAM RENOVATION</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1416947.28</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>HIGH COUNTRY CONSTRUCTION  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WY00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Wyoming</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>825141086</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237990</PrincipalNAICSCode><ProcurementInstrumentID>INICMC42090001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Dams</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2077 N 2ND ST  </RecipientAddressLine123>
<RecipientCity>LANDER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HIGH COUNTRY CONSTRUCTION  INC.</RecipientName>
<RecipientOrContractorName>HIGH COUNTRY CONSTRUCTION  INC.</RecipientOrContractorName>
<RecipientState>Wyoming</RecipientState>
<RecipientZipCode>825209733</RecipientZipCode>
<TransactionNumber>43584525</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>HIGH COUNTRY CONSTRUCTION  INC.</VendorName>
</doc>
<doc>
<record_count>255</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1225893</ContractorOrRecipientId>
<DUNSNumber>7820191370000</DUNSNumber>
<DateSigned>05-17-2010</DateSigned>
<ContractDescription>Construct 2.05 miles of roadway on BIA Route 017 at the Colville Indian Reservation  Okonogan County  WA.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1416804.48</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>ST. CLAIR CONSTRUCTION  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WA05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Washington</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>988400001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INIRA001210086</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource>0504 69</ProgramSource>
<ProgramSourceAccountCode>0504</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Highway Infrastructure Investment  Recovery Act</ProgramSourceDescription>
<RecipientAddressLine123>440 ST CLAIR RANCH LANE  </RecipientAddressLine123>
<RecipientCity>ALBERTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ST. CLAIR CONSTRUCTION  INC.</RecipientName>
<RecipientOrContractorName>ST. CLAIR CONSTRUCTION  INC.</RecipientOrContractorName>
<RecipientState>Montana</RecipientState>
<RecipientZipCode>598209603</RecipientZipCode>
<TransactionNumber>44851633</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ST. CLAIR CONSTRUCTION  INC.</VendorName>
</doc>
<doc>
<record_count>256</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1196977</ContractorOrRecipientId>
<DUNSNumber>9590417400000</DUNSNumber>
<DateSigned>03-30-2010</DateSigned>
<ContractDescription>TAS::14 2302 TAS:: PROJECT H54A0100 P.I.R.232(1) - PHASE 1 - ROAD CONSTRUCTION PROJECT - TOHONO O'ODHAM NATION</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1414456.84</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>RUMMEL CONSTRUCTION  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>856349802</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INIRA001110054</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource>2302 14</ProgramSource>
<ProgramSourceAccountCode>2302</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Construction</ProgramSourceDescription>
<RecipientAddressLine123>7520 E ADOBE DR  </RecipientAddressLine123>
<RecipientCity>SCOTTSDALE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RUMMEL CONSTRUCTION  INC.</RecipientName>
<RecipientOrContractorName>RUMMEL CONSTRUCTION  INC.</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852554804</RecipientZipCode>
<TransactionNumber>44485458</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>RUMMEL CONSTRUCTION  INC.</VendorName>
</doc>
<doc>
<record_count>257</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>17121</ContractorOrRecipientId>
<DUNSNumber>0079015980000</DUNSNumber>
<DateSigned>05-17-2004</DateSigned>
<ContractDescription>Flathead Indian Irrigation Project transfer Environment Impact Statements</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1403324</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS10F0275K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>F</PSCCategoryCode>
<ParentRecipientOrCompanyName>BATTELLE MEMORIAL INSTITUTE INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541620</PrincipalNAICSCode><ProcurementInstrumentID>INICMK16040005</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Environmental Services  Studies  and Analytical Support</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>505 KING AVE  </RecipientAddressLine123>
<RecipientCity>COLUMBUS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BATTELLE MEMORIAL INSTITUTE INC</RecipientName>
<RecipientOrContractorName>BATTELLE MEMORIAL INSTITUTE IN</RecipientOrContractorName>
<RecipientState>Ohio</RecipientState>
<RecipientZipCode>432012696</RecipientZipCode>
<TransactionNumber>19952603</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>BATTELLE MEMORIAL INSTITUTE IN</VendorName>
</doc>
<doc>
<record_count>258</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>277808</ContractorOrRecipientId>
<DUNSNumber>6097774460000</DUNSNumber>
<DateSigned>09-06-2005</DateSigned>
<ContractDescription>RE-ROOFING FOR SEBA DALKAI  ROCK POINT  AND MANY FARMS HIGH SCHOOL.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1400579</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>BRAZOS ROOFING INTERNATIONAL OF SOUTH DAKOTA  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>873051060</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>238190</PrincipalNAICSCode><ProcurementInstrumentID>INICMN00050031</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Schools</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>225 S 13TH ST  </RecipientAddressLine123>
<RecipientCity>WACO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BRAZOS ROOFING INTERNATIONAL OF SOUTH DAKOTA  INC.</RecipientName>
<RecipientOrContractorName>BRAZOS ROOFING INTERNATIONAL OF SOUTH DAKOTA INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>767011181</RecipientZipCode>
<TransactionNumber>21874961</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>BRAZOS ROOFING INTERNATIONAL OF SOUTH DAKOTA INCORPORATED</VendorName>
</doc>
<doc>
<record_count>259</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>73239</ContractorOrRecipientId>
<DUNSNumber>0485301120000</DUNSNumber>
<DateSigned>09-08-2005</DateSigned>
<ContractDescription>Design/Build high school library at Rough Rock</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1400000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIVE AMERICAN SERVICES CORP.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>865036003</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INICBK66050005</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Other Educational Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>201 K STREET  </RecipientAddressLine123>
<RecipientCity>SMELTERVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIVE AMERICAN SERVICES CORP.</RecipientName>
<RecipientOrContractorName>NATIVE AMERICAN SERVICES CORPORATION</RecipientOrContractorName>
<RecipientState>Idaho</RecipientState>
<RecipientZipCode>838680489</RecipientZipCode>
<TransactionNumber>21875165</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NATIVE AMERICAN SERVICES CORPORATION</VendorName>
</doc>
<doc>
<record_count>260</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>94012</ContractorOrRecipientId>
<DUNSNumber>7951346670000</DUNSNumber>
<DateSigned>04-24-2006</DateSigned>
<ContractDescription>BULK FUEL DELIVERY</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1399100</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>91</PSCCategoryCode>
<ParentRecipientOrCompanyName>CROWLEY MARITIME CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WA07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Washington</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>981112287</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>454311</PrincipalNAICSCode><ProcurementInstrumentID>INISME00060012</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Fuel Oils</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1102 SW MASSACHUSETTS ST  </RecipientAddressLine123>
<RecipientCity>SEATTLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CROWLEY MARITIME CORPORATION</RecipientName>
<RecipientOrContractorName>CROWLEY MARINE SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Washington</RecipientState>
<RecipientZipCode>981341030</RecipientZipCode>
<TransactionNumber>24729758</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CROWLEY MARINE SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>261</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>19992</ContractorOrRecipientId>
<DUNSNumber>0971113300000</DUNSNumber>
<DateSigned>06-15-2004</DateSigned>
<ContractDescription>POWER SERVICES TO SAN CARLOS IRRIGATION PROJECT</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1395000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>852810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221122</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00040023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1521 PROJECT DRIVE  </RecipientAddressLine123>
<RecipientCity>TEMPE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientName>
<RecipientOrContractorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852811206</RecipientZipCode>
<TransactionNumber>19953099</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</VendorName>
</doc>
<doc>
<record_count>262</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>245169</ContractorOrRecipientId>
<DUNSNumber>9312471960000</DUNSNumber>
<DateSigned>12-08-2008</DateSigned>
<ContractDescription>Service Bureau Operations for TAAMS.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1378500</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICMK00090001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GROUPE CGI INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX32</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>750016408</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>INICGIF0009001</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>15305 DALLAS PKWY  STE 1100  </RecipientAddressLine123>
<RecipientCity>ADDISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GROUPE CGI INC</RecipientName>
<RecipientOrContractorName>CGI INFORMATION SYSTEMS &amp; MANAGEMENT CONSULTANTS  INC</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>750016408</RecipientZipCode>
<TransactionNumber>39576104</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CGI INFORMATION SYSTEMS &amp; MANAGEMENT CONSULTANTS  INC</VendorName>
</doc>
<doc>
<record_count>263</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>76455</ContractorOrRecipientId>
<DUNSNumber>0510493510000</DUNSNumber>
<DateSigned>05-03-2005</DateSigned>
<ContractDescription>CONSTRUCTION OF QUAPAW TRIBAL GROUNDS RD.  OTTAWA COUNTY  OK</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1368593.45</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>GLOVER CONSTRUCTION CO.  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>745530001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INICMG00122301</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2401 SOUTH 6TH STREET WEST  </RecipientAddressLine123>
<RecipientCity>MUSKOGEE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GLOVER CONSTRUCTION CO.  INC.</RecipientName>
<RecipientOrContractorName>GLOVER CONSTRUCTION COMPANY INCORPORATED (0023)</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>744018263</RecipientZipCode>
<TransactionNumber>21871934</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GLOVER CONSTRUCTION COMPANY INCORPORATED (0023)</VendorName>
</doc>
<doc>
<record_count>264</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>386588</ContractorOrRecipientId>
<DUNSNumber>9483509050000</DUNSNumber>
<DateSigned>08-01-2007</DateSigned>
<ContractDescription>CONSTRUCT ROADS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1353905.86</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>SMALL LOADING LIMITED INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TN05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Tennessee</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>372142751</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INICMS00070001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1884 CAINHOY RD  </RecipientAddressLine123>
<RecipientCity>HUGER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SMALL LOADING LIMITED INC</RecipientName>
<RecipientOrContractorName>SMALL LOADING LIMITED INCORPORATED</RecipientOrContractorName>
<RecipientState>South Carolina</RecipientState>
<RecipientZipCode>294509582</RecipientZipCode>
<TransactionNumber>28449023</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SMALL LOADING LIMITED INCORPORATED</VendorName>
</doc>
<doc>
<record_count>265</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>194902</ContractorOrRecipientId>
<DUNSNumber>1480937140000</DUNSNumber>
<DateSigned>04-23-2007</DateSigned>
<ContractDescription>NATIVE AMERICAN STUDENT INFORMAITON SYSTEM SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1343439</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>INFINITE CAMPUS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MN04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Minnesota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>551123793</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334611</PrincipalNAICSCode><ProcurementInstrumentID>INISMK0E070235</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2 PINE TREE DR STE 302  </RecipientAddressLine123>
<RecipientCity>SAINT PAUL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INFINITE CAMPUS  INC.</RecipientName>
<RecipientOrContractorName>INFINITE CAMPUS INCORPORATED</RecipientOrContractorName>
<RecipientState>Minnesota</RecipientState>
<RecipientZipCode>551123715</RecipientZipCode>
<TransactionNumber>28447470</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>INFINITE CAMPUS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>266</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>241381</ContractorOrRecipientId>
<DUNSNumber>1986338360000</DUNSNumber>
<DateSigned>09-15-2006</DateSigned>
<ContractDescription>FINANCIAL CONSULTANT SERVICES</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1343000</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4828G</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>15</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>REMTECH SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201903413</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>INISMK00040348</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>804 MIDDLE GROUND BLVD  </RecipientAddressLine123>
<RecipientCity>NEWPORT NEWS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>REMTECH SERVICES  INC.</RecipientName>
<RecipientOrContractorName>REMTECH SERVICES  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>236064208</RecipientZipCode>
<TransactionNumber>24733158</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>REMTECH SERVICES  INC.</VendorName>
</doc>
<doc>
<record_count>267</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>314203</ContractorOrRecipientId>
<DUNSNumber>7877762510000</DUNSNumber>
<DateSigned>09-07-2004</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1341292</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>11</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>PARENTS AS TEACHERS NATIONAL CENTER  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MN90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Minnesota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>00010200106DCMK0E010011</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Education and Training Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2228 BALL DR  </RecipientAddressLine123>
<RecipientCity>SAINT LOUIS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PARENTS AS TEACHERS NATIONAL CENTER  INC.</RecipientName>
<RecipientOrContractorName>PARENTS AS TEACHERS</RecipientOrContractorName>
<RecipientState>Missouri</RecipientState>
<RecipientZipCode>631468602</RecipientZipCode>
<TransactionNumber>19955538</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>PARENTS AS TEACHERS</VendorName>
</doc>
<doc>
<record_count>268</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>111051</ContractorOrRecipientId>
<DUNSNumber>8728459410000</DUNSNumber>
<DateSigned>06-08-2007</DateSigned>
<ContractDescription>CISCO SWITCHES AND SUPPORT</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1340315.09</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>NANA REGIONAL CORPORATION  INC. </ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INISBS00070010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</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>28448062</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>T K C COMMUNICATIONS LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>269</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>246440</ContractorOrRecipientId>
<DUNSNumber>0032537880000</DUNSNumber>
<DateSigned>08-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1332500</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>U.S. Fish and Wildlife Service</IDVAgency>
<IDVProcurementInstrumentID>NBC030001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
<ParentRecipientOrCompanyName>THALES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>513322</PrincipalNAICSCode><ProcurementInstrumentID>00016200308CSMK00030331NBC030001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Communication Equipment</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 INC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208712001</RecipientZipCode>
<TransactionNumber>2032754</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>THALES COMMUNICATIONS INC</VendorName>
</doc>
<doc>
<record_count>270</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1774</ContractorOrRecipientId>
<DUNSNumber>1281591050000</DUNSNumber>
<DateSigned>03-05-2010</DateSigned>
<ContractDescription>Exercise Option Year 3 and change COR.</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1330527.96</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>11</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRANT THORNTON L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201913413</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>INISMK00070100</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>333 JOHN CARLYLE ST STE 500  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRANT THORNTON L.L.P.</RecipientName>
<RecipientOrContractorName>GRANT THORNTON LLP</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223145767</RecipientZipCode>
<TransactionNumber>44226966</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRANT THORNTON LLP</VendorName>
</doc>
<doc>
<record_count>271</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>19992</ContractorOrRecipientId>
<DUNSNumber>0971113300000</DUNSNumber>
<DateSigned>06-14-2004</DateSigned>
<ContractDescription>POWER SERVICES TO SAN CARLOS IRRIGATION PROJECT</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1326825.44</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>30</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>852810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221122</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00040023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1521 PROJECT DRIVE  </RecipientAddressLine123>
<RecipientCity>TEMPE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientName>
<RecipientOrContractorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852811206</RecipientZipCode>
<TransactionNumber>19953057</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</VendorName>
</doc>
<doc>
<record_count>272</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>19992</ContractorOrRecipientId>
<DUNSNumber>0971113300000</DUNSNumber>
<DateSigned>06-14-2004</DateSigned>
<ContractDescription>POWER SERVICES TO SAN CARLOS IRRIGATION PROJECT</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1326825.44</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>31</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>852810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221122</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00040023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1521 PROJECT DRIVE  </RecipientAddressLine123>
<RecipientCity>TEMPE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientName>
<RecipientOrContractorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852811206</RecipientZipCode>
<TransactionNumber>19953058</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</VendorName>
</doc>
<doc>
<record_count>273</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>66848</ContractorOrRecipientId>
<DUNSNumber>1717688640000</DUNSNumber>
<DateSigned>09-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1320000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>STATE OF OKLAHOMA</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>234120</PrincipalNAICSCode><ProcurementInstrumentID>00003200309DAGB00030017</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Highways  Roads  Streets  Bridges  and Railways</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>P.O. BOX 549  </RecipientAddressLine123>
<RecipientCity>ADA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>STATE OF OKLAHOMA</RecipientName>
<RecipientOrContractorName>OKLAHOMA DEPARTMENT OF TRANS</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>748210549</RecipientZipCode>
<TransactionNumber>2031068</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>OKLAHOMA DEPARTMENT OF TRANS</VendorName>
</doc>
<doc>
<record_count>274</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>71713</ContractorOrRecipientId>
<DUNSNumber>0474267050000</DUNSNumber>
<DateSigned>04-09-2009</DateSigned>
<ContractDescription>Breslin Street Project  Fort Berthold Indian Reservation  Mercer County  North Dakota</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1317847.37</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>FLICKERTAIL PAVING &amp; SUPPLY  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ND00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>North Dakota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>587630002</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INICBA00090001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>HWY 5 W  </RecipientAddressLine123>
<RecipientCity>CAVALIER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FLICKERTAIL PAVING &amp;amp; SUPPLY  LLC</RecipientName>
<RecipientOrContractorName>FLICKERTAIL PAVING &amp; SUPPLY LLC</RecipientOrContractorName>
<RecipientState>North Dakota</RecipientState>
<RecipientZipCode>582200000</RecipientZipCode>
<TransactionNumber>39578042</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>FLICKERTAIL PAVING &amp; SUPPLY LLC</VendorName>
</doc>
<doc>
<record_count>275</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>248071</ContractorOrRecipientId>
<DUNSNumber>0109446500000</DUNSNumber>
<DateSigned>09-22-2008</DateSigned>
<ContractDescription>Energy conservation measures at the Hopi Agency Detention Center.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1313553</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>SIEMENS AG</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>860340158</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334512</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00080013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Architect and Engineering Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1000 DEERFIELD PKWY  </RecipientAddressLine123>
<RecipientCity>BUFFALO GROVE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SIEMENS AG</RecipientName>
<RecipientOrContractorName>SIEMENS BUILDING TECHNOLOGIES INC</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>600894547</RecipientZipCode>
<TransactionNumber>32450686</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SIEMENS BUILDING TECHNOLOGIES INC</VendorName>
</doc>
<doc>
<record_count>276</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>117189</ContractorOrRecipientId>
<DUNSNumber>0854555900000</DUNSNumber>
<DateSigned>03-09-2010</DateSigned>
<ContractDescription>TAS::14 2302::TAS  ARRA PROJECT CRS-2P ASPHALT EMULSION FOR NORTHERN CHEYENNE AGENCY AND BLACKFEET AGENCY</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1310344.94</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>56</PSCCategoryCode>
<ParentRecipientOrCompanyName>WESTERN EMULSIONS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>857133599</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>324121</PrincipalNAICSCode><ProcurementInstrumentID>INIRA000410091</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Construction Materials</ProductorServiceCode>
<ProgramSource>2302 14</ProgramSource>
<ProgramSourceAccountCode>2302</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Construction</ProgramSourceDescription>
<RecipientAddressLine123>3450 E 36TH ST  </RecipientAddressLine123>
<RecipientCity>TUCSON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WESTERN EMULSIONS  INC.</RecipientName>
<RecipientOrContractorName>WESTERN EMULSIONS  INC.</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>857135207</RecipientZipCode>
<TransactionNumber>44260535</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>WESTERN EMULSIONS  INC.</VendorName>
</doc>
<doc>
<record_count>277</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>376137</ContractorOrRecipientId>
<DUNSNumber>0098165880000</DUNSNumber>
<DateSigned>06-03-2005</DateSigned>
<ContractDescription>CONSTRUCTION OF ANTLERS PARK ROAD  PUSHMATAHA COUNTY  OK</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1305309.05</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>RLC HOLDING CO INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>748210001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INICMG00125403</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1420 W CHESTNUT AVE  </RecipientAddressLine123>
<RecipientCity>ENID</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RLC HOLDING CO INC</RecipientName>
<RecipientOrContractorName>THE CUMMINS CONSTRUCTION COMPANY INCORPORATED</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>737034307</RecipientZipCode>
<TransactionNumber>21872547</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>THE CUMMINS CONSTRUCTION COMPANY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>278</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>77580</ContractorOrRecipientId>
<DUNSNumber>1683789120000</DUNSNumber>
<DateSigned>05-20-2010</DateSigned>
<ContractDescription>Construct Office Building for San Carlos Irrigation Project</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1300000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>AFOGNAK NATIVE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>851284701</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INICBH00090013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Office Buildings</ProductorServiceCode>
<ProgramSource>2100 14</ProgramSource>
<ProgramSourceAccountCode>2100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation of Indian Programs</ProgramSourceDescription>
<RecipientAddressLine123>3909 ARCTIC BLVD STE 400  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AFOGNAK NATIVE CORPORATION</RecipientName>
<RecipientOrContractorName>ALUTIIQ INTERNATIONAL SOLUTIONS  LLC</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995035710</RecipientZipCode>
<TransactionNumber>44898568</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ALUTIIQ INTERNATIONAL SOLUTIONS  LLC</VendorName>
</doc>
<doc>
<record_count>279</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>245169</ContractorOrRecipientId>
<DUNSNumber>9312471960000</DUNSNumber>
<DateSigned>06-07-2010</DateSigned>
<ContractDescription>Exercise Option and add additional funding for TAAMS Training.</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1300000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICMK00090001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GROUPE CGI INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX32</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>750016408</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>INICGIF0009019</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
<ProgramSource>2100 14</ProgramSource>
<ProgramSourceAccountCode>2100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation of Indian Programs</ProgramSourceDescription>
<RecipientAddressLine123>15305 DALLAS PKWY  STE 1100  </RecipientAddressLine123>
<RecipientCity>ADDISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GROUPE CGI INC</RecipientName>
<RecipientOrContractorName>CGI INFORMATION SYSTEMS &amp; MANAGEMENT CONSULTANTS  INC</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>750016408</RecipientZipCode>
<TransactionNumber>45006396</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CGI INFORMATION SYSTEMS &amp; MANAGEMENT CONSULTANTS  INC</VendorName>
</doc>
<doc>
<record_count>280</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>138508</ContractorOrRecipientId>
<DUNSNumber>1066060310000</DUNSNumber>
<DateSigned>09-03-2009</DateSigned>
<ContractDescription>SVC: DESIGN  PLANS  SPECIFICATION AND ENGINEERS ESTIMATE FOR BIA PROJECT N4/8031.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1293475.3</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBM00070024</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>ASCG INCORPORATED OF NEW MEXICO</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>873010001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541310</PrincipalNAICSCode><ProcurementInstrumentID>INITON00090099</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Highways  Roads  Streets  Bridges  and Railways</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6501 AMERICAS PKWY NE STE 400  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ASCG INCORPORATED OF NEW MEXICO</RecipientName>
<RecipientOrContractorName>ASCG INCORPORATED OF NEW MEXICO</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871105375</RecipientZipCode>
<TransactionNumber>39581409</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ASCG INCORPORATED OF NEW MEXICO</VendorName>
</doc>
<doc>
<record_count>281</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>245169</ContractorOrRecipientId>
<DUNSNumber>9312471960000</DUNSNumber>
<DateSigned>03-28-2007</DateSigned>
<ContractDescription>TAAMS SERVICE BUREAU OPERATIONS OPTION YEAR 3</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1293036</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICMK00040001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GROUPE CGI INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX32</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>750016408</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INICGI0053</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>15305 DALLAS PKWY  STE 1100  </RecipientAddressLine123>
<RecipientCity>ADDISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GROUPE CGI INC</RecipientName>
<RecipientOrContractorName>CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>750016408</RecipientZipCode>
<TransactionNumber>28447108</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>282</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>303204</ContractorOrRecipientId>
<DUNSNumber>0529014690000</DUNSNumber>
<DateSigned>07-20-2010</DateSigned>
<ContractDescription>TAS::14 2301:: PROJECT 9YA4N.  OJIBWA BUS BARN E152  332311/236210. COMM STEEL FRAME STURCTURE OF +- SF 8800 PLUS INSTALLATION &amp; SITE WORK.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1285380</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS07F9665G</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>E</PSCCategoryCode>
<ParentRecipientOrCompanyName>BLUESCOPE STEEL LIMITED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ND00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>North Dakota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>583160600</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>332311</PrincipalNAICSCode><ProcurementInstrumentID>INIRA000210488</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Purchase of Structures and Facilities -- Maintenance Buildings</ProductorServiceCode>
<ProgramSource>2301 14</ProgramSource>
<ProgramSourceAccountCode>2301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Construction</ProgramSourceDescription>
<RecipientAddressLine123>1540 GENESSEE ST  </RecipientAddressLine123>
<RecipientCity>KANSAS CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BLUESCOPE STEEL LIMITED</RecipientName>
<RecipientOrContractorName>BLUESCOPE CONSTRUCTION  INC.</RecipientOrContractorName>
<RecipientState>Missouri</RecipientState>
<RecipientZipCode>641021069</RecipientZipCode>
<TransactionNumber>45461607</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>BLUESCOPE CONSTRUCTION  INC.</VendorName>
</doc>
<doc>
<record_count>283</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1774</ContractorOrRecipientId>
<DUNSNumber>1281591050000</DUNSNumber>
<DateSigned>02-06-2009</DateSigned>
<ContractDescription>BIA Activity Based Costing and Performance Management</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1279354.08</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>9</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRANT THORNTON L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201913413</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>INISMK00070100</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>333 JOHN CARLYLE ST STE 500  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRANT THORNTON L.L.P.</RecipientName>
<RecipientOrContractorName>GRANT THORNTON LLP</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223145767</RecipientZipCode>
<TransactionNumber>39576979</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRANT THORNTON LLP</VendorName>
</doc>
<doc>
<record_count>284</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1132</ContractorOrRecipientId>
<DUNSNumber>1538342880000</DUNSNumber>
<DateSigned>09-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1275988</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F5108H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GENERAL DYNAMICS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>00016200309CK002812169AGS35F5108H</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Analysis Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1310 BRADDOCK PL STE 300  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GENERAL DYNAMICS CORPORATION</RecipientName>
<RecipientOrContractorName>AMERIND  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223141648</RecipientZipCode>
<TransactionNumber>2032794</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AMERIND  INC.</VendorName>
</doc>
<doc>
<record_count>285</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>98072</ContractorOrRecipientId>
<DUNSNumber>1583160130000</DUNSNumber>
<DateSigned>08-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1250000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>AHTNA  INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00005200008DCBN00000101</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>640 N MAIN ST STE 1222  </RecipientAddressLine123>
<RecipientCity>NORTH SALT LAKE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AHTNA  INCORPORATED</RecipientName>
<RecipientOrContractorName>CLEARWATER GROUP  INC</RecipientOrContractorName>
<RecipientState>Utah</RecipientState>
<RecipientZipCode>840542100</RecipientZipCode>
<TransactionNumber>223884</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CLEARWATER GROUP  INC</VendorName>
</doc>
<doc>
<record_count>286</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1154383</ContractorOrRecipientId>
<DUNSNumber>6024963950000</DUNSNumber>
<DateSigned>01-08-2010</DateSigned>
<ContractDescription>Tribal Court reviews for BIA Office of Justice Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1248500</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>B</PSCCategoryCode>
<ParentRecipientOrCompanyName>CHOOCHISE ELBRIDGE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871042303</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>INICBK16070004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Legal Studies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8565 W GRANADA RD  </RecipientAddressLine123>
<RecipientCity>PHOENIX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CHOOCHISE ELBRIDGE</RecipientName>
<RecipientOrContractorName>CHOOCHISE ELBRIDGE</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>850374121</RecipientZipCode>
<TransactionNumber>43564776</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CHOOCHISE ELBRIDGE</VendorName>
</doc>
<doc>
<record_count>287</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1774</ContractorOrRecipientId>
<DUNSNumber>1281591050000</DUNSNumber>
<DateSigned>04-01-2008</DateSigned>
<ContractDescription>BIA Activity Based Costing and Performance Management</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1230147.96</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRANT THORNTON L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201913413</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>INISMK00070100</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>333 JOHN CARLYLE ST STE 500  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRANT THORNTON L.L.P.</RecipientName>
<RecipientOrContractorName>GRANT THORNTON LLP</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223145767</RecipientZipCode>
<TransactionNumber>32446471</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRANT THORNTON LLP</VendorName>
</doc>
<doc>
<record_count>288</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>241381</ContractorOrRecipientId>
<DUNSNumber>1986338360000</DUNSNumber>
<DateSigned>10-24-2005</DateSigned>
<ContractDescription>FINANCIAL CONSULTANT SERVICES</ContractDescription>
<ReasonForModification>Additional Work (new agreement  FAR part 6 applies...</ReasonForModification>
<DollarsObligated>1228427.18</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4828G</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>14</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>REMTECH SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201903413</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>INISMK00040348</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>804 MIDDLE GROUND BLVD  </RecipientAddressLine123>
<RecipientCity>NEWPORT NEWS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>REMTECH SERVICES  INC.</RecipientName>
<RecipientOrContractorName>REMTECH SERVICES  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>236064208</RecipientZipCode>
<TransactionNumber>24726930</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>REMTECH SERVICES  INC.</VendorName>
</doc>
<doc>
<record_count>289</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1576791</ContractorOrRecipientId>
<DUNSNumber>0941381200000</DUNSNumber>
<DateSigned>07-01-2001</DateSigned>
<ContractDescription>Higher Education Program</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1228072</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMERICAN INDIAN GRADUATE CTR</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>202400001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611430</PrincipalNAICSCode><ProcurementInstrumentID>INICBK00010010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Education Services</ProductorServiceCode>
<ProgramSource>2100 14</ProgramSource>
<ProgramSourceAccountCode>2100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation of Indian Programs</ProgramSourceDescription>
<RecipientAddressLine123>4520 MONTGOMERY BLVD NE STE B1  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMERICAN INDIAN GRADUATE CTR</RecipientName>
<RecipientOrContractorName>AMERICAN INDIAN GRADUATE CTR</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871091291</RecipientZipCode>
<TransactionNumber>45140777</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>AMERICAN INDIAN GRADUATE CTR</VendorName>
</doc>
<doc>
<record_count>290</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>125683</ContractorOrRecipientId>
<DUNSNumber>0941381200000</DUNSNumber>
<DateSigned>07-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1228000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMERICAN INDIAN GRADUATE CENTER INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561110</PrincipalNAICSCode><ProcurementInstrumentID>00016200107DCBK00010010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Contract  Procurement  and Acquisition Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4520 MONTGOMERY BLVD NE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMERICAN INDIAN GRADUATE CENTER INC</RecipientName>
<RecipientOrContractorName>AMERICAN INDIAN GRADUATE CENTE</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871091217</RecipientZipCode>
<TransactionNumber>629034</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>AMERICAN INDIAN GRADUATE CENTE</VendorName>
</doc>
<doc>
<record_count>291</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1576791</ContractorOrRecipientId>
<DUNSNumber>0941381200000</DUNSNumber>
<DateSigned>06-17-2010</DateSigned>
<ContractDescription>Higher Education Program</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1228000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMERICAN INDIAN GRADUATE CTR</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>202400001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611430</PrincipalNAICSCode><ProcurementInstrumentID>INICBK00010010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Education Services</ProductorServiceCode>
<ProgramSource>2100 14</ProgramSource>
<ProgramSourceAccountCode>2100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation of Indian Programs</ProgramSourceDescription>
<RecipientAddressLine123>4520 MONTGOMERY BLVD NE STE B1  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMERICAN INDIAN GRADUATE CTR</RecipientName>
<RecipientOrContractorName>AMERICAN INDIAN GRADUATE CTR</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871091291</RecipientZipCode>
<TransactionNumber>45149598</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>AMERICAN INDIAN GRADUATE CTR</VendorName>
</doc>
<doc>
<record_count>292</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>125683</ContractorOrRecipientId>
<DUNSNumber>0941381200000</DUNSNumber>
<DateSigned>08-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1223000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMERICAN INDIAN GRADUATE CENTER INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00016200008BCBK00155097</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Education Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4520 MONTGOMERY BLVD NE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMERICAN INDIAN GRADUATE CENTER INC</RecipientName>
<RecipientOrContractorName>AMERICAN INDIAN GRADUATE CENTE</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871091217</RecipientZipCode>
<TransactionNumber>224100</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>AMERICAN INDIAN GRADUATE CENTE</VendorName>
</doc>
<doc>
<record_count>293</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>385086</ContractorOrRecipientId>
<DUNSNumber>9453142760000</DUNSNumber>
<DateSigned>09-02-2004</DateSigned>
<ContractDescription>13 Control Houses for San Carlos Irrigation Project Substations</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1221907.25</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>CROWN TECHNICAL SYSTEMS</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>852280001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>335313</PrincipalNAICSCode><ProcurementInstrumentID>INISMH00040239</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Industrial Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>154 MERCURY CIR  </RecipientAddressLine123>
<RecipientCity>POMONA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CROWN TECHNICAL SYSTEMS</RecipientName>
<RecipientOrContractorName>CROWN TECHNICAL SYSTEM</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>917688321</RecipientZipCode>
<TransactionNumber>19955208</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CROWN TECHNICAL SYSTEM</VendorName>
</doc>
<doc>
<record_count>294</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>19992</ContractorOrRecipientId>
<DUNSNumber>0971113300000</DUNSNumber>
<DateSigned>12-08-2004</DateSigned>
<ContractDescription>POWER SERVICES TO SAN CARLOS IRRIGATION PROJECT</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1215978</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>852810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221122</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00040023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1521 PROJECT DRIVE  </RecipientAddressLine123>
<RecipientCity>TEMPE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientName>
<RecipientOrContractorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852811206</RecipientZipCode>
<TransactionNumber>21869837</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</VendorName>
</doc>
<doc>
<record_count>295</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>125683</ContractorOrRecipientId>
<DUNSNumber>0941381200000</DUNSNumber>
<DateSigned>06-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1215200</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMERICAN INDIAN GRADUATE CENTER INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561110</PrincipalNAICSCode><ProcurementInstrumentID>00016200107DCBK00010010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Contract  Procurement  and Acquisition Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4520 MONTGOMERY BLVD NE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMERICAN INDIAN GRADUATE CENTER INC</RecipientName>
<RecipientOrContractorName>AIGC  INC.</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871091217</RecipientZipCode>
<TransactionNumber>2032471</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>AIGC  INC.</VendorName>
</doc>
<doc>
<record_count>296</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1576791</ContractorOrRecipientId>
<DUNSNumber>0941381200000</DUNSNumber>
<DateSigned>06-20-2003</DateSigned>
<ContractDescription>Higher Level Education Program</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1215200</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMERICAN INDIAN GRADUATE CTR</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>202400001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611430</PrincipalNAICSCode><ProcurementInstrumentID>INICBK00010010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Education Services</ProductorServiceCode>
<ProgramSource>2100 14</ProgramSource>
<ProgramSourceAccountCode>2100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation of Indian Programs</ProgramSourceDescription>
<RecipientAddressLine123>4520 MONTGOMERY BLVD NE STE B1  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMERICAN INDIAN GRADUATE CTR</RecipientName>
<RecipientOrContractorName>AMERICAN INDIAN GRADUATE CTR</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871091291</RecipientZipCode>
<TransactionNumber>45139610</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>AMERICAN INDIAN GRADUATE CTR</VendorName>
</doc>
<doc>
<record_count>297</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>138508</ContractorOrRecipientId>
<DUNSNumber>1066060310000</DUNSNumber>
<DateSigned>08-30-2008</DateSigned>
<ContractDescription>This requirement is for Professional Highway Design Services for BIA project #N8084(1).</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1212776.21</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBM00070024</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ASCG INCORPORATED OF NEW MEXICO</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>873010001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541310</PrincipalNAICSCode><ProcurementInstrumentID>INITON00080079</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6501 AMERICAS PKWY NE STE 400  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ASCG INCORPORATED OF NEW MEXICO</RecipientName>
<RecipientOrContractorName>ASCG INCORPORATED OF NEW MEXICO</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871105375</RecipientZipCode>
<TransactionNumber>32449514</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ASCG INCORPORATED OF NEW MEXICO</VendorName>
</doc>
<doc>
<record_count>298</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1576791</ContractorOrRecipientId>
<DUNSNumber>0941381200000</DUNSNumber>
<DateSigned>06-01-2004</DateSigned>
<ContractDescription>Higher Level Education Program</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>1209400</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMERICAN INDIAN GRADUATE CTR</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>202400001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611430</PrincipalNAICSCode><ProcurementInstrumentID>INICBK00010010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Education Services</ProductorServiceCode>
<ProgramSource>2100 14</ProgramSource>
<ProgramSourceAccountCode>2100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation of Indian Programs</ProgramSourceDescription>
<RecipientAddressLine123>4520 MONTGOMERY BLVD NE STE B1  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMERICAN INDIAN GRADUATE CTR</RecipientName>
<RecipientOrContractorName>AMERICAN INDIAN GRADUATE CTR</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871091291</RecipientZipCode>
<TransactionNumber>45092410</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>AMERICAN INDIAN GRADUATE CTR</VendorName>
</doc>
<doc>
<record_count>299</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>359799</ContractorOrRecipientId>
<DUNSNumber>1450842110000</DUNSNumber>
<DateSigned>05-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1209000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4415G</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>9</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>00016200105CSMK00010239GS35F4415G</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Programming Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2339 ROUTE 70 W  </RecipientAddressLine123>
<RecipientCity>CHERRY HILL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>LOCKHEED MARTIN GOVERNMENT SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>080023315</RecipientZipCode>
<TransactionNumber>2032466</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>LOCKHEED MARTIN GOVERNMENT SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>300</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>314011</ContractorOrRecipientId>
<DUNSNumber>7876083220000</DUNSNumber>
<DateSigned>02-11-2004</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>1208087</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0258J</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>CHEROKEE INFORMATION SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>00016200301CK002812169CGS35F0258J</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Backup and Security Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1215 JEFFERSON DAVIS HWY  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CHEROKEE INFORMATION SERVICES  INC.</RecipientName>
<RecipientOrContractorName>CHEROKEE INFORMATION SERVICES </RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222024302</RecipientZipCode>
<TransactionNumber>19950918</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CHEROKEE INFORMATION SERVICES </VendorName>
</doc>
<doc>
<record_count>301</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>349046</ContractorOrRecipientId>
<DUNSNumber>8270871850000</DUNSNumber>
<DateSigned>09-22-2008</DateSigned>
<ContractDescription>CONSTRUCTION OF NEW BREADSPRINGS SCHOOL  BREADSPRINGS  NM.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1202371</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>LAM/ROCKFORD CONSTRUCTION  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>873051060</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INICMN00080013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Schools</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>317 BORTOT DR  </RecipientAddressLine123>
<RecipientCity>GALLUP</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LAM/ROCKFORD CONSTRUCTION  LLC</RecipientName>
<RecipientOrContractorName>LAM/ROCKFORD CONSTRUCTION LLC</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>873014779</RecipientZipCode>
<TransactionNumber>32450685</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LAM/ROCKFORD CONSTRUCTION LLC</VendorName>
</doc>
<doc>
<record_count>302</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>241703</ContractorOrRecipientId>
<DUNSNumber>1991264590000</DUNSNumber>
<DateSigned>06-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1200000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>30</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DATACOM SCIENCES  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>514210</PrincipalNAICSCode><ProcurementInstrumentID>00016200103BCBK99000008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Communications Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7100 N CLASSEN BLVD  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DATACOM SCIENCES  INC</RecipientName>
<RecipientOrContractorName>DATACOM SCIENCES  INC</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731167151</RecipientZipCode>
<TransactionNumber>628974</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DATACOM SCIENCES  INC</VendorName>
</doc>
<doc>
<record_count>303</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>19992</ContractorOrRecipientId>
<DUNSNumber>0971113300000</DUNSNumber>
<DateSigned>06-14-2004</DateSigned>
<ContractDescription>POWER SERVICES TO SAN CARLOS IRRIGATION PROJECT</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1200000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>25</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>852810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221122</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00040023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1521 PROJECT DRIVE  </RecipientAddressLine123>
<RecipientCity>TEMPE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientName>
<RecipientOrContractorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852811206</RecipientZipCode>
<TransactionNumber>19953056</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</VendorName>
</doc>
<doc>
<record_count>304</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>238379</ContractorOrRecipientId>
<DUNSNumber>1958481480000</DUNSNumber>
<DateSigned>07-27-2006</DateSigned>
<ContractDescription>Completion of South Dakota's State Trucking System.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1200000</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F5283H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>MINDBANK CONSULTING GROUP OF VIRGINIA  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>INISMK00060186</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8500 LEESBURG PIKE # 602  </RecipientAddressLine123>
<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MINDBANK CONSULTING GROUP OF VIRGINIA  INC.</RecipientName>
<RecipientOrContractorName>MINDBANK CONSULTING GROUP OF V</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221822413</RecipientZipCode>
<TransactionNumber>24731406</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MINDBANK CONSULTING GROUP OF V</VendorName>
</doc>
<doc>
<record_count>305</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>0291288940000</DUNSNumber>
<DateSigned>02-27-2009</DateSigned>
<ContractDescription>Services for Waste Removal and Disposal of buried waste at Tuba City open dump  Moencopi  Arizona.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1200000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>860450100</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541620</PrincipalNAICSCode><ProcurementInstrumentID>INIAGH00090005</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>26 MARTIN LUTHER KING DR  </RecipientAddressLine123>
<RecipientCity>CINCINNATI</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>ENVIRONMENTAL PROTECTION AGENCY</RecipientOrContractorName>
<RecipientState>Ohio</RecipientState>
<RecipientZipCode>452680001</RecipientZipCode>
<TransactionNumber>39577346</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ENVIRONMENTAL PROTECTION AGENCY</VendorName>
</doc>
<doc>
<record_count>306</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>386666</ContractorOrRecipientId>
<DUNSNumber>9484998010000</DUNSNumber>
<DateSigned>09-01-2006</DateSigned>
<ContractDescription>RENOVATION OF TAKINI SCHOOL IN HOWES  SD</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1196999.86</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>DAKOTA 2000  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>SD00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>South Dakota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>577489511</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INICMB00060053</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Schools</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>207 E MISSOURI AVE  </RecipientAddressLine123>
<RecipientCity>PIERRE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DAKOTA 2000  INC</RecipientName>
<RecipientOrContractorName>DAKOTA 2000 INCORPORATED</RecipientOrContractorName>
<RecipientState>South Dakota</RecipientState>
<RecipientZipCode>575013293</RecipientZipCode>
<TransactionNumber>24732569</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>DAKOTA 2000 INCORPORATED</VendorName>
</doc>
<doc>
<record_count>307</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>127441</ContractorOrRecipientId>
<DUNSNumber>0959127470000</DUNSNumber>
<DateSigned>08-11-2008</DateSigned>
<ContractDescription>Roads construction project PIR 15(23)  Tohono O'odham Nation</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1191397.99</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>CACTUS TRANSPORT  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>859410560</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00080009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8211 W SHERMAN ST  </RecipientAddressLine123>
<RecipientCity>TOLLESON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CACTUS TRANSPORT  INC.</RecipientName>
<RecipientOrContractorName>CACTUS TRANSPORT  INC.</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>853533302</RecipientZipCode>
<TransactionNumber>32448848</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CACTUS TRANSPORT  INC.</VendorName>
</doc>
<doc>
<record_count>308</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>289623</ContractorOrRecipientId>
<DUNSNumber>1945063950000</DUNSNumber>
<DateSigned>05-28-2009</DateSigned>
<ContractDescription>IT support services for BIA OCIO</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1190660.56</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>8</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CHENEGA CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>519190</PrincipalNAICSCode><ProcurementInstrumentID>INICBK00080003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Program Management/Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>10505 FURNACE RD STE 205  </RecipientAddressLine123>
<RecipientCity>LORTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CHENEGA CORPORATION</RecipientName>
<RecipientOrContractorName>CHENEGA FEDERAL SYSTEMS  LLC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220792633</RecipientZipCode>
<TransactionNumber>39579003</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CHENEGA FEDERAL SYSTEMS  LLC</VendorName>
</doc>
<doc>
<record_count>309</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>254193</ContractorOrRecipientId>
<DUNSNumber>3626903980000</DUNSNumber>
<DateSigned>09-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1188000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>99</PSCCategoryCode>
<ParentRecipientOrCompanyName>CRAZY HORSE CONSTRUCTION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>South Dakota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562998</PrincipalNAICSCode><ProcurementInstrumentID>00001200109DCMA0001300</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Items</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>SLIM BTTES RD MI MARKER 4  </RecipientAddressLine123>
<RecipientCity>PINE RIDGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CRAZY HORSE CONSTRUCTION</RecipientName>
<RecipientOrContractorName>CRAZY HORSE CONSTRUCTION</RecipientOrContractorName>
<RecipientState>South Dakota</RecipientState>
<RecipientZipCode>57770</RecipientZipCode>
<TransactionNumber>628016</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CRAZY HORSE CONSTRUCTION</VendorName>
</doc>
<doc>
<record_count>310</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>90412</ContractorOrRecipientId>
<DUNSNumber>0627101570000</DUNSNumber>
<DateSigned>05-31-2006</DateSigned>
<ContractDescription>REHABILIATATION WORK ON JEUNESSE ROAD  BAD NATION ROAD  &amp; CORPS ROAD.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1183984.46</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>RED LAKE BUILDERS INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>SD00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>South Dakota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>573390139</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INICBA00060008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>HWY 89  </RecipientAddressLine123>
<RecipientCity>REDLAKE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RED LAKE BUILDERS INC</RecipientName>
<RecipientOrContractorName>RED LAKE BUILDERS INCORPORATED</RecipientOrContractorName>
<RecipientState>Minnesota</RecipientState>
<RecipientZipCode>566710250</RecipientZipCode>
<TransactionNumber>24730374</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>RED LAKE BUILDERS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>311</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>94012</ContractorOrRecipientId>
<DUNSNumber>7951346670000</DUNSNumber>
<DateSigned>05-14-2004</DateSigned>
<ContractDescription>Provide services and delivery bulk fuels to Alaska Ports of call</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1182500</DollarsObligated>
<ExtentCompeted>Follow On to Competed Action</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>91</PSCCategoryCode>
<ParentRecipientOrCompanyName>CROWLEY MARITIME CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Washington</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>454311</PrincipalNAICSCode><ProcurementInstrumentID>E002704P03</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Fuel Oils</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1102 S.W. MASSACHUSETTS  </RecipientAddressLine123>
<RecipientCity>SEATTLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CROWLEY MARITIME CORPORATION</RecipientName>
<RecipientOrContractorName>CROWLEY MARINE SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Washington</RecipientState>
<RecipientZipCode>981341030</RecipientZipCode>
<TransactionNumber>19952540</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CROWLEY MARINE SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>312</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>274501</ContractorOrRecipientId>
<DUNSNumber>6063677610000</DUNSNumber>
<DateSigned>05-25-2010</DateSigned>
<ContractDescription>Roadway construciton including grade  drain  and surface preparation in Ferry County  WA</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1180464</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>JAMES DEAN CONSTRUCTION CO</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WA05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Washington</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>991500150</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INIRA001210091</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource>0504 69</ProgramSource>
<ProgramSourceAccountCode>0504</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Highway Infrastructure Investment  Recovery Act</ProgramSourceDescription>
<RecipientAddressLine123>55 MOUNT ADAMS HWY  </RecipientAddressLine123>
<RecipientCity>GLENWOOD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>JAMES DEAN CONSTRUCTION CO</RecipientName>
<RecipientOrContractorName>JAMES DEAN CONSTRUCTION CO</RecipientOrContractorName>
<RecipientState>Washington</RecipientState>
<RecipientZipCode>986199123</RecipientZipCode>
<TransactionNumber>45029373</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>JAMES DEAN CONSTRUCTION CO</VendorName>
</doc>
<doc>
<record_count>313</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>154502</ContractorOrRecipientId>
<DUNSNumber>1213961470000</DUNSNumber>
<DateSigned>07-15-2005</DateSigned>
<ContractDescription>Construction of Biosphere II Substation  Coolidge  AZ</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1179280</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>INTERSTATE ELECTRICAL CONTRACTORS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>852280001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>238210</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00050009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Other Utilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>12421 W 49TH AVE UNIT 7  </RecipientAddressLine123>
<RecipientCity>WHEAT RIDGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INTERSTATE ELECTRICAL CONTRACTORS  INC.</RecipientName>
<RecipientOrContractorName>INTERSTATE ELECTRICAL CONTRACTORS INCORPORATED</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>800333192</RecipientZipCode>
<TransactionNumber>21873372</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>INTERSTATE ELECTRICAL CONTRACTORS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>314</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>6664</ContractorOrRecipientId>
<DUNSNumber>0281168790000</DUNSNumber>
<DateSigned>09-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1172786</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE 13TH REGIONAL CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Washington</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>235110</PrincipalNAICSCode><ProcurementInstrumentID>00016200309DCBK66030001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Other Educational Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>10015 LAKEWOOD DR SW  </RecipientAddressLine123>
<RecipientCity>LAKEWOOD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE 13TH REGIONAL CORPORATION</RecipientName>
<RecipientOrContractorName>M. KENNEDY CO.  INC.</RecipientOrContractorName>
<RecipientState>Washington</RecipientState>
<RecipientZipCode>984993838</RecipientZipCode>
<TransactionNumber>2032806</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>M. KENNEDY CO.  INC.</VendorName>
</doc>
<doc>
<record_count>315</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>381529</ContractorOrRecipientId>
<DUNSNumber>9377952350000</DUNSNumber>
<DateSigned>03-30-2010</DateSigned>
<ContractDescription>TABQ1100075 Cibecue portables relocated from Leupp  AZ.  5410 332311  6 mo.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1172019.45</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICMK16090005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>54</PSCCategoryCode>
<ParentRecipientOrCompanyName>MODULAR SOLUTIONS  LTD.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>859110068</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>332311</PrincipalNAICSCode><ProcurementInstrumentID>INITABQ1100075</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Prefabricated and Portable Buildings</ProductorServiceCode>
<ProgramSource>2302 14</ProgramSource>
<ProgramSourceAccountCode>2302</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Construction</ProgramSourceDescription>
<RecipientAddressLine123>3640 E TURNEY AVE  </RecipientAddressLine123>
<RecipientCity>PHOENIX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MODULAR SOLUTIONS  LTD.</RecipientName>
<RecipientOrContractorName>MODULAR SOLUTIONS  LTD.</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>850184010</RecipientZipCode>
<TransactionNumber>44478133</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MODULAR SOLUTIONS  LTD.</VendorName>
</doc>
<doc>
<record_count>316</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>75537</ContractorOrRecipientId>
<DUNSNumber>0503169180000</DUNSNumber>
<DateSigned>08-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1171389</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>F</PSCCategoryCode>
<ParentRecipientOrCompanyName>AERO TECH  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>115310</PrincipalNAICSCode><ProcurementInstrumentID>00002200307DCMM00030011</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Forest/Range Fire Rehabilitation Services (non-construction)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5333 E 21ST ST  </RecipientAddressLine123>
<RecipientCity>CLOVIS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AERO TECH  INC.</RecipientName>
<RecipientOrContractorName>AERO TECH  INC.</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>881011021</RecipientZipCode>
<TransactionNumber>2030957</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>AERO TECH  INC.</VendorName>
</doc>
<doc>
<record_count>317</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>289848</ContractorOrRecipientId>
<DUNSNumber>6228843690000</DUNSNumber>
<DateSigned>05-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1169000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>PUGLIA ENGINEERING  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OR90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oregon</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>00012200012BCMP00000608</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Systems Engineering Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2216 E 11TH ST  </RecipientAddressLine123>
<RecipientCity>TACOMA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PUGLIA ENGINEERING  INC.</RecipientName>
<RecipientOrContractorName>PUGLIA ENGINEERING INC</RecipientOrContractorName>
<RecipientState>Washington</RecipientState>
<RecipientZipCode>984213304</RecipientZipCode>
<TransactionNumber>628818</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PUGLIA ENGINEERING INC</VendorName>
</doc>
<doc>
<record_count>318</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>114812</ContractorOrRecipientId>
<DUNSNumber>0832145440000</DUNSNumber>
<DateSigned>05-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1168000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>B &amp; M CILLESSEN CONSTRUCTION CO.  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>23411</PrincipalNAICSCode><ProcurementInstrumentID>00011200105DCBH00011023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2070 AFTON PL  </RecipientAddressLine123>
<RecipientCity>FARMINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>B &amp;amp; M CILLESSEN CONSTRUCTION CO.  INC.</RecipientName>
<RecipientOrContractorName>B &amp; M CILLESSEN CONSTRUCTION C</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>874011601</RecipientZipCode>
<TransactionNumber>628798</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>B &amp; M CILLESSEN CONSTRUCTION C</VendorName>
</doc>
<doc>
<record_count>319</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1132</ContractorOrRecipientId>
<DUNSNumber>0711668390000</DUNSNumber>
<DateSigned>11-13-2008</DateSigned>
<ContractDescription>BIA IT Security Engineering Services  Herndon  VA.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1165281</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>7</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GENERAL DYNAMICS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>INISMH00070080</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Backup and Security Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>10455 WHITE GRANITE DRIVE  SUITE 40  </RecipientAddressLine123>
<RecipientCity>OAKTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GENERAL DYNAMICS CORPORATION</RecipientName>
<RecipientOrContractorName>GENERAL DYNAMICS ADVANCED INFORMATION SYSTEMS INCORPORATED (2229)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221242764</RecipientZipCode>
<TransactionNumber>39575703</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GENERAL DYNAMICS ADVANCED INFORMATION SYSTEMS INCORPORATED (2229)</VendorName>
</doc>
<doc>
<record_count>320</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>264016</ContractorOrRecipientId>
<DUNSNumber>5561709260000</DUNSNumber>
<DateSigned>11-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1161000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4412G</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>INTERIOR SYSTEMS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NJ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>00016200009CSMK00000102GS35F4412G</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Analysis Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>915 15TH ST NW FL 2  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INTERIOR SYSTEMS  INC.</RecipientName>
<RecipientOrContractorName>INTERIOR SYSTEMS  INC.</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200052302</RecipientZipCode>
<TransactionNumber>628884</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INTERIOR SYSTEMS  INC.</VendorName>
</doc>
<doc>
<record_count>321</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>173544</ContractorOrRecipientId>
<DUNSNumber>1357261850000</DUNSNumber>
<DateSigned>09-29-2008</DateSigned>
<ContractDescription>perform certification and accreditation work.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1159018.58</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK00080005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>BARLING BAY  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AK00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Alaska</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>995032747</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>519190</PrincipalNAICSCode><ProcurementInstrumentID>INICTO00080024</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>2702 DENALI ST STE 105  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BARLING BAY  LLC</RecipientName>
<RecipientOrContractorName>BARLING BAY  LLC</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995032747</RecipientZipCode>
<TransactionNumber>32450831</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>BARLING BAY  LLC</VendorName>
</doc>
<doc>
<record_count>322</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>115295</ContractorOrRecipientId>
<DUNSNumber>0836635260000</DUNSNumber>
<DateSigned>08-13-2004</DateSigned>
<ContractDescription>PROFESSIONAL SERVICES FOR FINANCIAL MANAGEMENT ACTIVITIES FOR AN ACTION PLAN TO IMPROVE PROGRAM PERFORMANCE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1154878</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>P C REZNICK GROUP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541219</PrincipalNAICSCode><ProcurementInstrumentID>INISMK00040356</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>7700 OLD GEORGETOWN RD STE 400  </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>P C REZNICK GROUP</RecipientName>
<RecipientOrContractorName>REZNICK FEDDER AND SILVERMAN CPAS P C</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208146224</RecipientZipCode>
<TransactionNumber>19954398</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>REZNICK FEDDER AND SILVERMAN CPAS P C</VendorName>
</doc>
<doc>
<record_count>323</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>83609</ContractorOrRecipientId>
<DUNSNumber>0569414870000</DUNSNumber>
<DateSigned>02-28-2007</DateSigned>
<ContractDescription>ROAD CONSTRUCTION ISCANI SUVDIVISON HOUSING PROJECT</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1151178.25</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>T &amp; G CONSTRUCTION  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>730056206</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INICMB00070030</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>800 SE 1ST ST  </RecipientAddressLine123>
<RecipientCity>LAWTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>T &amp;amp; G CONSTRUCTION  INC.</RecipientName>
<RecipientOrContractorName>T AND G CONSTRUCTION INCORPORATED</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>735012401</RecipientZipCode>
<TransactionNumber>28446691</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>T AND G CONSTRUCTION INCORPORATED</VendorName>
</doc>
<doc>
<record_count>324</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>139283</ContractorOrRecipientId>
<DUNSNumber>0207510820000</DUNSNumber>
<DateSigned>05-04-2009</DateSigned>
<ContractDescription>GSA Netwoxs Transition Phone Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1147563.7</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Technology Service</IDVAgency>
<IDVProcurementInstrumentID>GS00T07NSD0008</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>VERIZON COMMUNICATIONS INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201702407</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517110</PrincipalNAICSCode><ProcurementInstrumentID>INISMS00090008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Telecommunications and Transmission Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1945 OLD GALLOWS RD 6050  </RecipientAddressLine123>
<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VERIZON COMMUNICATIONS INC.</RecipientName>
<RecipientOrContractorName>MCI COMMUNICATIONS SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823931</RecipientZipCode>
<TransactionNumber>39578620</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MCI COMMUNICATIONS SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>325</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>245169</ContractorOrRecipientId>
<DUNSNumber>9312471960000</DUNSNumber>
<DateSigned>12-19-2006</DateSigned>
<ContractDescription>TAAMS SERVICE BUREAU OPERATIONS OPTION YEAR 3</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1144557</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICMK00040001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GROUPE CGI INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX32</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>750016408</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INICGI0053</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>15305 DALLAS PKWY  STE 1100  </RecipientAddressLine123>
<RecipientCity>ADDISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GROUPE CGI INC</RecipientName>
<RecipientOrContractorName>CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>750016408</RecipientZipCode>
<TransactionNumber>28445920</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>326</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>289623</ContractorOrRecipientId>
<DUNSNumber>1945063950000</DUNSNumber>
<DateSigned>12-16-2009</DateSigned>
<ContractDescription>Provide Network Services to OCIO.</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1143964.4</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK16090003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>CHENEGA CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201702407</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INICFS16090006</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>10505 FURNACE RD STE 205  </RecipientAddressLine123>
<RecipientCity>LORTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CHENEGA CORPORATION</RecipientName>
<RecipientOrContractorName>CHENEGA FEDERAL SYSTEMS  LLC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220792633</RecipientZipCode>
<TransactionNumber>43547397</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CHENEGA FEDERAL SYSTEMS  LLC</VendorName>
</doc>
<doc>
<record_count>327</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>22296</ContractorOrRecipientId>
<DUNSNumber>0099459290000</DUNSNumber>
<DateSigned>09-01-2006</DateSigned>
<ContractDescription>CONSTRUCTION OF ROADS-KICKAPOO HOUSING DIVISION</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1143359.25</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOUIE GOAD</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>748518280</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INICMBOOO6OO52</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>800 W RD  </RecipientAddressLine123>
<RecipientCity>FORT GIBSON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOUIE GOAD</RecipientName>
<RecipientOrContractorName>LOUIE GOAD</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>744340000</RecipientZipCode>
<TransactionNumber>24732568</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LOUIE GOAD</VendorName>
</doc>
<doc>
<record_count>328</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Other (none of the above)</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>111051</ContractorOrRecipientId>
<DUNSNumber>1407825460000</DUNSNumber>
<DateSigned>05-18-2005</DateSigned>
<ContractDescription>Design/Build Sewer Lagoons at 4 locations throughout AZ</ContractDescription>
<ReasonForModification>Definitize Letter Contract</ReasonForModification>
<DollarsObligated>1142338</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>NANA REGIONAL CORPORATION  INC. </ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>86544-2007</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>238110</PrincipalNAICSCode><ProcurementInstrumentID>INICBK62040010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Other Administrative Facilities and Service Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3900 C ST STE 502  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NANA REGIONAL CORPORATION  INC.</RecipientName>
<RecipientOrContractorName>ARCTIC SLOPE TECHNICAL SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995035967</RecipientZipCode>
<TransactionNumber>21872242</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ARCTIC SLOPE TECHNICAL SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>329</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>232429</ContractorOrRecipientId>
<DUNSNumber>1879291460000</DUNSNumber>
<DateSigned>06-11-2010</DateSigned>
<ContractDescription>Hobart 2008 Dishwasher</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1136818</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>GILL GROUP INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>860450039</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333319</PrincipalNAICSCode><ProcurementInstrumentID>INIDOK00100048</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Kitchen Equipment and Appliances</ProductorServiceCode>
<ProgramSource>2100 14</ProgramSource>
<ProgramSourceAccountCode>2100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation of Indian Programs</ProgramSourceDescription>
<RecipientAddressLine123>1904 W PARKSIDE LN STE 100  </RecipientAddressLine123>
<RecipientCity>PHOENIX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GILL GROUP INC</RecipientName>
<RecipientOrContractorName>GILL GROUP  INC.</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>850271232</RecipientZipCode>
<TransactionNumber>45037068</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GILL GROUP  INC.</VendorName>
</doc>
<doc>
<record_count>330</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>314011</ContractorOrRecipientId>
<DUNSNumber>7876083220000</DUNSNumber>
<DateSigned>03-22-2005</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1131071.2</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0258J</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>8</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>CHEROKEE INFORMATION SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>00016200301CK002812169CGS35F0258J</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Backup and Security Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1215 JEFFERSON DAVIS HWY  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CHEROKEE INFORMATION SERVICES  INC.</RecipientName>
<RecipientOrContractorName>CHEROKEE INFORMATION SERVICES </RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222024302</RecipientZipCode>
<TransactionNumber>21871260</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CHEROKEE INFORMATION SERVICES </VendorName>
</doc>
<doc>
<record_count>331</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>121426</ContractorOrRecipientId>
<DUNSNumber>0898455980000</DUNSNumber>
<DateSigned>10-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1128936</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS30F0009L</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>43</PSCCategoryCode>
<ParentRecipientOrCompanyName>LDV  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Wisconsin</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>336120</PrincipalNAICSCode><ProcurementInstrumentID>00010200210CDOK0E030011GS30F0009L</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Compressors and Vacuum Pumps</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>180 INDUSTRIAL DR  </RecipientAddressLine123>
<RecipientCity>BURLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LDV  INC.</RecipientName>
<RecipientOrContractorName>LDV  INC</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>531052307</RecipientZipCode>
<TransactionNumber>2031762</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>LDV  INC</VendorName>
</doc>
<doc>
<record_count>332</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>75153</ContractorOrRecipientId>
<DUNSNumber>9269207030000</DUNSNumber>
<DateSigned>02-03-2006</DateSigned>
<ContractDescription>Task Order 2 on Contract # CBK16040017 - CPIC Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1124026.69</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK16040017</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>VSE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>519190</PrincipalNAICSCode><ProcurementInstrumentID>INIICRC0002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Engineering Development (R&amp;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1033 N. FAIRFAX ST SUITE 400 </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VSE CORPORATION</RecipientName>
<RecipientOrContractorName>INTEGRATED CONCEPTS AND RESEARCH CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223141540</RecipientZipCode>
<TransactionNumber>24728565</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INTEGRATED CONCEPTS AND RESEARCH CORPORATION</VendorName>
</doc>
<doc>
<record_count>333</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>19992</ContractorOrRecipientId>
<DUNSNumber>0971113300000</DUNSNumber>
<DateSigned>06-14-2004</DateSigned>
<ContractDescription>POWER SERVICES TO SAN CARLOS IRRIGATION PROJECT</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1120443.33</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>27</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>852810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221122</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00040023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1521 PROJECT DRIVE  </RecipientAddressLine123>
<RecipientCity>TEMPE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientName>
<RecipientOrContractorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852811206</RecipientZipCode>
<TransactionNumber>19953055</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</VendorName>
</doc>
<doc>
<record_count>334</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>255401</ContractorOrRecipientId>
<DUNSNumber>1786208860000</DUNSNumber>
<DateSigned>09-05-2004</DateSigned>
<ContractDescription>SPECIAL EDUCATION SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1118625</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Q</PSCCategoryCode>
<ParentRecipientOrCompanyName>PSYCHIATRIC SOLUTIONS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>UT03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Utah</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>840845700</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>624120</PrincipalNAICSCode><ProcurementInstrumentID>INISMA00040602</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Medical Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5899 W RIVENDELL DR  </RecipientAddressLine123>
<RecipientCity>WEST JORDAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PSYCHIATRIC SOLUTIONS  INC.</RecipientName>
<RecipientOrContractorName>CHILDRENS COMPREHENSIVE SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Utah</RecipientState>
<RecipientZipCode>840885700</RecipientZipCode>
<TransactionNumber>19955387</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CHILDRENS COMPREHENSIVE SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>335</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>109922</ContractorOrRecipientId>
<DUNSNumber>0735701240000</DUNSNumber>
<DateSigned>01-06-2010</DateSigned>
<ContractDescription>Project management.</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1117764.82</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK00090001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KONIAG  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INICTO00090011</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4100 LAFAYETTE CENTER DR STE 110  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KONIAG  INC.</RecipientName>
<RecipientOrContractorName>KONIAG SERVICES INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201511234</RecipientZipCode>
<TransactionNumber>43546266</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KONIAG SERVICES INC</VendorName>
</doc>
<doc>
<record_count>336</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>154021</ContractorOrRecipientId>
<DUNSNumber>1211867740000</DUNSNumber>
<DateSigned>08-16-2006</DateSigned>
<ContractDescription>RE-PAVING OF CAMPUS ACCESS ROAD AND THREE PARKING LOTS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1117436.32</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>MAXTEK CONTRACTORS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871201101</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INICMK0E060011</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Parking Facilities Conservation</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2920 STANFORD DR NE STE F  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MAXTEK CONTRACTORS  INC.</RecipientName>
<RecipientOrContractorName>MAXTEK CONTRACTORS INCORPORATED</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871071800</RecipientZipCode>
<TransactionNumber>24732013</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MAXTEK CONTRACTORS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>337</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>289623</ContractorOrRecipientId>
<DUNSNumber>1945063950000</DUNSNumber>
<DateSigned>12-16-2009</DateSigned>
<ContractDescription>Provide Wireless Messaging and Email Administration to OCIO</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1115014.8</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK16090003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>CHENEGA CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201702407</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INICFS16090017</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>10505 FURNACE RD STE 205  </RecipientAddressLine123>
<RecipientCity>LORTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CHENEGA CORPORATION</RecipientName>
<RecipientOrContractorName>CHENEGA FEDERAL SYSTEMS  LLC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220792633</RecipientZipCode>
<TransactionNumber>43547446</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CHENEGA FEDERAL SYSTEMS  LLC</VendorName>
</doc>
<doc>
<record_count>338</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>289623</ContractorOrRecipientId>
<DUNSNumber>1945063950000</DUNSNumber>
<DateSigned>12-16-2009</DateSigned>
<ContractDescription>Provide Help Desk services to OCIO.</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1108980.8</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK16090003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>CHENEGA CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201702407</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INICFS16090001</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>10505 FURNACE RD STE 205  </RecipientAddressLine123>
<RecipientCity>LORTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CHENEGA CORPORATION</RecipientName>
<RecipientOrContractorName>CHENEGA FEDERAL SYSTEMS  LLC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220792633</RecipientZipCode>
<TransactionNumber>43550021</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CHENEGA FEDERAL SYSTEMS  LLC</VendorName>
</doc>
<doc>
<record_count>339</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>280448</ContractorOrRecipientId>
<DUNSNumber>6124755820000</DUNSNumber>
<DateSigned>09-09-2005</DateSigned>
<ContractDescription>A/E Services for Design of Pueblo Pintado Replacement School</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1108152.17</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK60050003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>SHP ENGINEERING &amp; ARCHITECTURE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>SD00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>South Dakota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>575011240</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541310</PrincipalNAICSCode><ProcurementInstrumentID>INITOK60050007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Architect and Engineering Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 W CAPITOL AVE  </RecipientAddressLine123>
<RecipientCity>PIERRE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SHP ENGINEERING &amp;amp; ARCHITECTURE</RecipientName>
<RecipientOrContractorName>SHP ENGINEERING AND ARCHITECTURE (8161)</RecipientOrContractorName>
<RecipientState>South Dakota</RecipientState>
<RecipientZipCode>575011240</RecipientZipCode>
<TransactionNumber>21875440</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SHP ENGINEERING AND ARCHITECTURE (8161)</VendorName>
</doc>
<doc>
<record_count>340</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>128898</ContractorOrRecipientId>
<DUNSNumber>0974161350000</DUNSNumber>
<DateSigned>02-05-2007</DateSigned>
<ContractDescription>CONDITION ASSESSMENT AND INVENTORY VALIDATION OF BIA FACILITIES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1103340</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>B</PSCCategoryCode>
<ParentRecipientOrCompanyName>APPLIED MANAGEMENT ENGINEERING INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871031248</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541350</PrincipalNAICSCode><ProcurementInstrumentID>INICMK00050004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Special Studies and Analyses</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>200 GOLDEN OAK CT STE 300  </RecipientAddressLine123>
<RecipientCity>VIRGINIA BEACH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>APPLIED MANAGEMENT ENGINEERING INC</RecipientName>
<RecipientOrContractorName>APPLIED MANAGEMENT ENGINEERING INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>234526756</RecipientZipCode>
<TransactionNumber>28446421</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>APPLIED MANAGEMENT ENGINEERING INCORPORATED</VendorName>
</doc>
<doc>
<record_count>341</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>73239</ContractorOrRecipientId>
<DUNSNumber>0485301120000</DUNSNumber>
<DateSigned>08-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1103000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>45</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIVE AMERICAN SERVICES CORP.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221210</PrincipalNAICSCode><ProcurementInstrumentID>00009200108DCBN00000601</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Fuel Burning Equipment Units</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>140 RAILROAD AVE  </RecipientAddressLine123>
<RecipientCity>KELLOGG</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIVE AMERICAN SERVICES CORP.</RecipientName>
<RecipientOrContractorName>NATIVE AMERICAN SERVICES CORP.</RecipientOrContractorName>
<RecipientState>Idaho</RecipientState>
<RecipientZipCode>838372545</RecipientZipCode>
<TransactionNumber>628551</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NATIVE AMERICAN SERVICES CORP.</VendorName>
</doc>
<doc>
<record_count>342</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>245169</ContractorOrRecipientId>
<DUNSNumber>9312471960000</DUNSNumber>
<DateSigned>09-01-2005</DateSigned>
<ContractDescription>TAAMS ENTERPRISE LICENSES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1100000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICMK00040001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GROUPE CGI INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX32</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>750016408</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INICGI0030</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>15305 DALLAS PKWY  STE 1100  </RecipientAddressLine123>
<RecipientCity>ADDISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GROUPE CGI INC</RecipientName>
<RecipientOrContractorName>CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>750016408</RecipientZipCode>
<TransactionNumber>21874766</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>343</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>73239</ContractorOrRecipientId>
<DUNSNumber>0485301120000</DUNSNumber>
<DateSigned>09-09-2005</DateSigned>
<ContractDescription>Construct two fire stations</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1100000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIVE AMERICAN SERVICES CORP.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>860330740</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>238190</PrincipalNAICSCode><ProcurementInstrumentID>INICBK66050007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Other Industrial Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>201 K STREET  </RecipientAddressLine123>
<RecipientCity>SMELTERVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIVE AMERICAN SERVICES CORP.</RecipientName>
<RecipientOrContractorName>NATIVE AMERICAN SERVICES CORPORATION</RecipientOrContractorName>
<RecipientState>Idaho</RecipientState>
<RecipientZipCode>838680489</RecipientZipCode>
<TransactionNumber>21875439</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NATIVE AMERICAN SERVICES CORPORATION</VendorName>
</doc>
<doc>
<record_count>344</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>38390</ContractorOrRecipientId>
<DUNSNumber>0219178280000</DUNSNumber>
<DateSigned>07-30-2004</DateSigned>
<ContractDescription>Road construction.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1100000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>COUNTY OF KAY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>730052814</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INIAGB00040045</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Highways  Roads  Streets  Bridges  and Railways</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>201 S MAIN ST  </RecipientAddressLine123>
<RecipientCity>NEWKIRK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COUNTY OF KAY</RecipientName>
<RecipientOrContractorName>KAY COUNTY OF</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>746470450</RecipientZipCode>
<TransactionNumber>19954005</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>KAY COUNTY OF</VendorName>
</doc>
<doc>
<record_count>345</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>380974</ContractorOrRecipientId>
<DUNSNumber>9336348830000</DUNSNumber>
<DateSigned>08-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1100000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIVE TECHNOLOGIES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>513310</PrincipalNAICSCode><ProcurementInstrumentID>00010200212BSBK0E020131</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telephone and/or Communications Services (includes Telegraph  Telex  and Cablevision Services)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>12747 KINSHIP DR  </RecipientAddressLine123>
<RecipientCity>HERNDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIVE TECHNOLOGIES  INC.</RecipientName>
<RecipientOrContractorName>NATIVE TECHNOLOGIES  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201712614</RecipientZipCode>
<TransactionNumber>2031801</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NATIVE TECHNOLOGIES  INC.</VendorName>
</doc>
<doc>
<record_count>346</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>241703</ContractorOrRecipientId>
<DUNSNumber>1991264590000</DUNSNumber>
<DateSigned>03-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1100000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>25</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DATACOM SCIENCES  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>514210</PrincipalNAICSCode><ProcurementInstrumentID>00016200103BCBK99000008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Communications Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7100 N CLASSEN BLVD  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DATACOM SCIENCES  INC</RecipientName>
<RecipientOrContractorName>DATACOM SCIENCES  INC</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731167151</RecipientZipCode>
<TransactionNumber>628981</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DATACOM SCIENCES  INC</VendorName>
</doc>
<doc>
<record_count>347</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>42476</ContractorOrRecipientId>
<DUNSNumber>0247048920000</DUNSNumber>
<DateSigned>09-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1100000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>B</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLER-BLIESNER ENGINEERING</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>00002200109DM002406550</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Special Studies and Analyses</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>78 E CENTER ST  </RecipientAddressLine123>
<RecipientCity>LOGAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLER-BLIESNER ENGINEERING</RecipientName>
<RecipientOrContractorName>KELLER-BLIESNER ENGINEERING</RecipientOrContractorName>
<RecipientState>Utah</RecipientState>
<RecipientZipCode>843214619</RecipientZipCode>
<TransactionNumber>628096</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>KELLER-BLIESNER ENGINEERING</VendorName>
</doc>
<doc>
<record_count>348</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>238617</ContractorOrRecipientId>
<DUNSNumber>1960566180000</DUNSNumber>
<DateSigned>06-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1100000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>18</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>ARTESIA DATA SYSTEMS  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>44312</PrincipalNAICSCode><ProcurementInstrumentID>00016200103BCMK99230018</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>15280 ADDISON RD STE 200  </RecipientAddressLine123>
<RecipientCity>ADDISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ARTESIA DATA SYSTEMS  INC</RecipientName>
<RecipientOrContractorName>ARTESIA DATA SYSTEMS  INC</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>750014549</RecipientZipCode>
<TransactionNumber>628985</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ARTESIA DATA SYSTEMS  INC</VendorName>
</doc>
<doc>
<record_count>349</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>212279</ContractorOrRecipientId>
<DUNSNumber>1666652450000</DUNSNumber>
<DateSigned>04-07-2008</DateSigned>
<ContractDescription>Land Mobile Radio</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1100000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>TRIBALCO  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>802010001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517210</PrincipalNAICSCode><ProcurementInstrumentID>INICBH00070001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telecommunications Network Management Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4915 SAINT ELMO AVE STE 501  </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TRIBALCO  LLC</RecipientName>
<RecipientOrContractorName>TRIBALCO  LLC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208146029</RecipientZipCode>
<TransactionNumber>32446573</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>TRIBALCO  LLC</VendorName>
</doc>
<doc>
<record_count>350</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>94012</ContractorOrRecipientId>
<DUNSNumber>7988278740000</DUNSNumber>
<DateSigned>05-13-2010</DateSigned>
<ContractDescription>Bulke fuel deliveries to remote Alaskan-native towns and villages.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1099750</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>SP060008D1009</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>91</PSCCategoryCode>
<ParentRecipientOrCompanyName>CROWLEY MARITIME CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WA07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Washington</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>981080947</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>424720</PrincipalNAICSCode><ProcurementInstrumentID>INIDOK00100039</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Fuel Oils</ProductorServiceCode>
<ProgramSource>2100 14</ProgramSource>
<ProgramSourceAccountCode>2100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation of Indian Programs</ProgramSourceDescription>
<RecipientAddressLine123>201 ARCTIC SLOPE AVENUE  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CROWLEY MARITIME CORPORATION</RecipientName>
<RecipientOrContractorName>CROWLEY PETROLEUM DISTRIBUTION</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995183033</RecipientZipCode>
<TransactionNumber>44831740</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CROWLEY PETROLEUM DISTRIBUTION</VendorName>
</doc>
<doc>
<record_count>351</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>289804</ContractorOrRecipientId>
<DUNSNumber>0069146420000</DUNSNumber>
<DateSigned>01-24-2007</DateSigned>
<ContractDescription>Roads Construction Project PYIR 101(5)</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1098770</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRANITE CONSTRUCTION INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>857469308</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00070004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>585 WEST BEACH ST P.O. BOX 50085 </RecipientAddressLine123>
<RecipientCity>WATSONVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRANITE CONSTRUCTION INCORPORATED</RecipientName>
<RecipientOrContractorName>GRANITE CONSTRUCTION COMPANY</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>950765125</RecipientZipCode>
<TransactionNumber>28446259</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>GRANITE CONSTRUCTION COMPANY</VendorName>
</doc>
<doc>
<record_count>352</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>0309570050000</DUNSNumber>
<DateSigned>03-17-2006</DateSigned>
<ContractDescription>Firm Electric Service to San Carlos Irrigation Project  Coolidge  Arizona</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1092600</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>802288213</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221121</PrincipalNAICSCode><ProcurementInstrumentID>INIAGH00050004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Power Generation (EPG)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>12155 W ALAMEDA PKWY  </RecipientAddressLine123>
<RecipientCity>LAKEWOOD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>WESTERN AREA POWER ADMINISTRATION</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>802282802</RecipientZipCode>
<TransactionNumber>42746871</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>WESTERN AREA POWER ADMINISTRATION</VendorName>
</doc>
<doc>
<record_count>353</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>370426</ContractorOrRecipientId>
<DUNSNumber>8693923990000</DUNSNumber>
<DateSigned>10-15-1999</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1092000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>K &amp; R BUILDERS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00008199910DCMG001147</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8020 SW 74TH ST  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>K &amp;amp; R BUILDERS  INC.</RecipientName>
<RecipientOrContractorName>K &amp; R BUILDERS  INC</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731692202</RecipientZipCode>
<TransactionNumber>223921</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>K &amp; R BUILDERS  INC</VendorName>
</doc>
<doc>
<record_count>354</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>124189</ContractorOrRecipientId>
<DUNSNumber>0924949210000</DUNSNumber>
<DateSigned>03-05-2009</DateSigned>
<ContractDescription>Road Construction at Bridgeport Indian Colony  Mono County  CA</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1088546.25</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>WILSON CONSTRUCTION  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA25</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>935170001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INICMJ00090002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>812 SHORT CT  </RecipientAddressLine123>
<RecipientCity>GARDNERVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WILSON CONSTRUCTION  INC.</RecipientName>
<RecipientOrContractorName>WILSON CONSTRUCTION  INC.</RecipientOrContractorName>
<RecipientState>Nevada</RecipientState>
<RecipientZipCode>894608715</RecipientZipCode>
<TransactionNumber>39577424</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>WILSON CONSTRUCTION  INC.</VendorName>
</doc>
<doc>
<record_count>355</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>51439</ContractorOrRecipientId>
<DUNSNumber>0317771670000</DUNSNumber>
<DateSigned>09-26-2009</DateSigned>
<ContractDescription>TAS: 14 2302 : TAS PROJECT 1YA00 To purchase Acquisition Support Services for several BIA Regional Offices throughout the United States and Central Office  Reston  VA</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1087701.3</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS10F0143U</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>YOUR RECRUITING COMPANY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871042303</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>INIRA000209009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Program Management/Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3877 FAIRFAX RIDGE RD STE 300C  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>YOUR RECRUITING COMPANY  INC.</RecipientName>
<RecipientOrContractorName>YOUR RECRUITING COMPANY INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220307425</RecipientZipCode>
<TransactionNumber>39582525</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>YOUR RECRUITING COMPANY INC</VendorName>
</doc>
<doc>
<record_count>356</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>84846</ContractorOrRecipientId>
<DUNSNumber>0580863800000</DUNSNumber>
<DateSigned>09-11-2009</DateSigned>
<ContractDescription>Review of Schematic Design</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1087200</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK60060001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>MOA  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>802021258</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541310</PrincipalNAICSCode><ProcurementInstrumentID>INITOK60090003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1900 WAZEE ST STE 100  </RecipientAddressLine123>
<RecipientCity>DENVER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MOA  INC.</RecipientName>
<RecipientOrContractorName>MOA INCORPORATED</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>802021258</RecipientZipCode>
<TransactionNumber>39581706</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MOA INCORPORATED</VendorName>
</doc>
<doc>
<record_count>357</record_count>
<AwardType>IDC</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>194902</ContractorOrRecipientId>
<DUNSNumber>1480937140000</DUNSNumber>
<DateSigned>07-22-2008</DateSigned>
<ContractDescription>Provide system operation and maintenance  license fee  and support maintenance for the Native American Student Information System (NASIS).</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1086510</DollarsObligated>
<ExtentCompeted>Follow On to Competed Action</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>INFINITE CAMPUS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>INIDOK0E080130</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Education and Training Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2 PINE TREE DR STE 302  </RecipientAddressLine123>
<RecipientCity>SAINT PAUL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INFINITE CAMPUS  INC.</RecipientName>
<RecipientOrContractorName>INFINITE CAMPUS  INC.</RecipientOrContractorName>
<RecipientState>Minnesota</RecipientState>
<RecipientZipCode>551123715</RecipientZipCode>
<TransactionNumber>43274531</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>INFINITE CAMPUS  INC.</VendorName>
</doc>
<doc>
<record_count>358</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>48666</ContractorOrRecipientId>
<DUNSNumber>0298270730000</DUNSNumber>
<DateSigned>06-01-2004</DateSigned>
<ContractDescription>This modification incorporates additional services as described in their Proposals identified as Amendments A  C  and D  with an increase of funds in the amount of $1 086 480</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>1086480</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>MINDBANK CONSULTING GROUP OF DENVER  L.L.C.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>802021287</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541618</PrincipalNAICSCode><ProcurementInstrumentID>INISMK65030013</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>1821 BLAKE STREET SUITE 3B </RecipientAddressLine123>
<RecipientCity>DENVER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MINDBANK CONSULTING GROUP OF DENVER  L.L.C.</RecipientName>
<RecipientOrContractorName>MINDBANK CONSULTING GROUP OF DENVER LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>802021287</RecipientZipCode>
<TransactionNumber>19952846</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MINDBANK CONSULTING GROUP OF DENVER LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>359</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1666328</ContractorOrRecipientId>
<DUNSNumber>6027940750000</DUNSNumber>
<DateSigned>07-01-2010</DateSigned>
<ContractDescription>TO EXERCISE THE OPTION YEAR 4 OF THIS CONTRACT.</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1083842</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>8</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIONAL CENTER FOR FAMILY LITERACY INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>KY03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Kentucky</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>402024255</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>INICMK0E060009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Education Services</ProductorServiceCode>
<ProgramSource>2100 14</ProgramSource>
<ProgramSourceAccountCode>2100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation of Indian Programs</ProgramSourceDescription>
<RecipientAddressLine123>325 W MAIN ST STE 300  </RecipientAddressLine123>
<RecipientCity>LOUISVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIONAL CENTER FOR FAMILY LITERACY INCORPORATED</RecipientName>
<RecipientOrContractorName>NATIONAL CENTER FOR FAMILY LITERACY INCORPORATED</RecipientOrContractorName>
<RecipientState>Kentucky</RecipientState>
<RecipientZipCode>402024237</RecipientZipCode>
<TransactionNumber>45220342</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NATIONAL CENTER FOR FAMILY LITERACY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>360</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>138508</ContractorOrRecipientId>
<DUNSNumber>1066060310000</DUNSNumber>
<DateSigned>08-30-2008</DateSigned>
<ContractDescription>This requirement is issued against IQC#CBM00070024 which is not entered in FPDS.  This requirement is for Professional Highway Design for BIA Project #N11(1)&amp;(2)1 2 4.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1076274.66</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ASCG INCORPORATED OF NEW MEXICO</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>873010001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>INITON00080078</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6501 AMERICAS PKWY NE STE 400  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ASCG INCORPORATED OF NEW MEXICO</RecipientName>
<RecipientOrContractorName>ASCG INCORPORATED OF NEW MEXICO</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871105375</RecipientZipCode>
<TransactionNumber>32449513</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ASCG INCORPORATED OF NEW MEXICO</VendorName>
</doc>
<doc>
<record_count>361</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>185196</ContractorOrRecipientId>
<DUNSNumber>1429837530000</DUNSNumber>
<DateSigned>09-15-2008</DateSigned>
<ContractDescription>CBK61080001 SIPI Energy. Z199 / 236220.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1075238</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>DEERFIELD CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871203101</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INICBK61080001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Miscellaneous Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2711 KARSTEN CT SE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DEERFIELD CORPORATION</RecipientName>
<RecipientOrContractorName>DEERFIELD CORP.</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871025070</RecipientZipCode>
<TransactionNumber>32450149</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>DEERFIELD CORP.</VendorName>
</doc>
<doc>
<record_count>362</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>98072</ContractorOrRecipientId>
<DUNSNumber>8361309550000</DUNSNumber>
<DateSigned>10-15-1999</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1075000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>56</PSCCategoryCode>
<ParentRecipientOrCompanyName>AHTNA  INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MT00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Montana</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00004199910DCMC00000002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Construction Materials</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>406 W FIREWEED LN STE 104  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AHTNA  INCORPORATED</RecipientName>
<RecipientOrContractorName>CLEARWATER GROUP  INC</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995032649</RecipientZipCode>
<TransactionNumber>223811</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CLEARWATER GROUP  INC</VendorName>
</doc>
<doc>
<record_count>363</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>149635</ContractorOrRecipientId>
<DUNSNumber>1180506080000</DUNSNumber>
<DateSigned>03-15-2010</DateSigned>
<ContractDescription>TAS:: 14 2302 TAS:: Project H65A0100  Roads Construction Project HIR2 (11).</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1074787.5</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>SHOW LOW CONSTRUCTION  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>860390845</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INIRA001110044</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource>2302 14</ProgramSource>
<ProgramSourceAccountCode>2302</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Construction</ProgramSourceDescription>
<RecipientAddressLine123>1801 W DEUCE OF CLUBS STE 300  </RecipientAddressLine123>
<RecipientCity>SHOW LOW</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SHOW LOW CONSTRUCTION  INC</RecipientName>
<RecipientOrContractorName>SHOW LOW CONSTRUCTION  INC</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>859012731</RecipientZipCode>
<TransactionNumber>44277364</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SHOW LOW CONSTRUCTION  INC</VendorName>
</doc>
<doc>
<record_count>364</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>7529</ContractorOrRecipientId>
<DUNSNumber>0039934820000</DUNSNumber>
<DateSigned>12-05-2006</DateSigned>
<ContractDescription>CRA Bermuda Palms &amp; Scott Road Electrical Line Upgrade</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1070260.25</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>WILSON CONSTRUCTION CO.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>853449701</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237130</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00070002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Other Utilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1190 N W 3RD  </RecipientAddressLine123>
<RecipientCity>CANBY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WILSON CONSTRUCTION CO.</RecipientName>
<RecipientOrContractorName>WILSON CONSTRUCTION COMPANY</RecipientOrContractorName>
<RecipientState>Oregon</RecipientState>
<RecipientZipCode>970133441</RecipientZipCode>
<TransactionNumber>28445708</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>WILSON CONSTRUCTION COMPANY</VendorName>
</doc>
<doc>
<record_count>365</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>179080</ContractorOrRecipientId>
<DUNSNumber>1393931100000</DUNSNumber>
<DateSigned>04-27-2004</DateSigned>
<ContractDescription>A-E Services for Chemawa Indian School  Replacement of Dormitories  Prjoect No. 05P1N</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1069124</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>CBK0F990005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>ASCG INCORPORATED OF ALASKA</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871105372</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>INISBK66040015</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 ARCTIC SLOPE AVE  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ASCG INCORPORATED OF ALASKA</RecipientName>
<RecipientOrContractorName>ASCG INCORPORATED</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995183074</RecipientZipCode>
<TransactionNumber>19952149</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ASCG INCORPORATED</VendorName>
</doc>
<doc>
<record_count>366</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>359799</ContractorOrRecipientId>
<DUNSNumber>1450842110000</DUNSNumber>
<DateSigned>06-05-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1064688</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4415G</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>20</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>00016200105CSMK00010239GS35F4415G</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Programming Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2339 ROUTE 70 W  </RecipientAddressLine123>
<RecipientCity>CHERRY HILL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>LOCKHEED MARTIN GOVERNMENT SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>080023315</RecipientZipCode>
<TransactionNumber>24730440</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>LOCKHEED MARTIN GOVERNMENT SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>367</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>106496</ContractorOrRecipientId>
<DUNSNumber>0756631120000</DUNSNumber>
<DateSigned>08-18-2006</DateSigned>
<ContractDescription>CONSTRUCTION OF TALIHINA STREETS  LEFLORE COUNTY  OKLAHOMA.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1061362.8</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>JOB CONSTRUCTION COMPANY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>745710001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INICMG00119500</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2300 S BROADWAY  </RecipientAddressLine123>
<RecipientCity>POTEAU</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>JOB CONSTRUCTION COMPANY  INC.</RecipientName>
<RecipientOrContractorName>JOB CONSTRUCTION COMPANY INCORPORATED</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>749530549</RecipientZipCode>
<TransactionNumber>24732094</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>JOB CONSTRUCTION COMPANY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>368</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>84846</ContractorOrRecipientId>
<DUNSNumber>0580863800000</DUNSNumber>
<DateSigned>07-21-2006</DateSigned>
<ContractDescription>PROVIDE GENERAL ENGINEERING SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1056609</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK60060001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>MOA  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>802021258</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541310</PrincipalNAICSCode><ProcurementInstrumentID>INIDOK66060032</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Architect and Engineering Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1900 WAZEE ST STE 100  </RecipientAddressLine123>
<RecipientCity>DENVER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MOA  INC.</RecipientName>
<RecipientOrContractorName>MOA INCORPORATED</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>802021258</RecipientZipCode>
<TransactionNumber>24731280</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MOA INCORPORATED</VendorName>
</doc>
<doc>
<record_count>369</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>205181</ContractorOrRecipientId>
<DUNSNumber>1568946690000</DUNSNumber>
<DateSigned>11-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1055291</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>PLAINS BRIDGE CONTRACTING OF OKLAHOMA  L.L.C.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>234110</PrincipalNAICSCode><ProcurementInstrumentID>00008200211DCMG00030003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1105 FIRST PLACE BLVD  </RecipientAddressLine123>
<RecipientCity>YUKON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PLAINS BRIDGE CONTRACTING OF OKLAHOMA  L.L.C.</RecipientName>
<RecipientOrContractorName>PLAINS BRIDGE CONTRACTING</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>730994405</RecipientZipCode>
<TransactionNumber>2031419</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>PLAINS BRIDGE CONTRACTING</VendorName>
</doc>
<doc>
<record_count>370</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>140153</ContractorOrRecipientId>
<DUNSNumber>1081836820000</DUNSNumber>
<DateSigned>08-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1053511</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>MEASURED PROGRESS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NH90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Hampshire</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>00010200308DCMK0E030016</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Education Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>171 WATSON RD  </RecipientAddressLine123>
<RecipientCity>DOVER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MEASURED PROGRESS  INC.</RecipientName>
<RecipientOrContractorName>MEASURED PROGRESS  INC.</RecipientOrContractorName>
<RecipientState>New Hampshire</RecipientState>
<RecipientZipCode>038205800</RecipientZipCode>
<TransactionNumber>2032074</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>MEASURED PROGRESS  INC.</VendorName>
</doc>
<doc>
<record_count>371</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>226548</ContractorOrRecipientId>
<DUNSNumber>1812182560000</DUNSNumber>
<DateSigned>09-22-2008</DateSigned>
<ContractDescription>Contractor to design  build project to correct certain facility deficiencies in Building No. 69 at the Adult Jail Facility  located on the Fort Peck Indian Reservation  Poplar  MT</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1049950</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>BEARSTAR ENTERPRISES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MT00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Montana</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>592550507</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INICABQ7080013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Penal Facilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2915 GRAND AVE  </RecipientAddressLine123>
<RecipientCity>BILLINGS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BEARSTAR ENTERPRISES INC</RecipientName>
<RecipientOrContractorName>BEARSTAR ENTERPRISES INC</RecipientOrContractorName>
<RecipientState>Montana</RecipientState>
<RecipientZipCode>591026526</RecipientZipCode>
<TransactionNumber>32450684</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>BEARSTAR ENTERPRISES INC</VendorName>
</doc>
<doc>
<record_count>372</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1468386850000</DUNSNumber>
<DateSigned>03-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1048000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>38</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>421810</PrincipalNAICSCode><ProcurementInstrumentID>00005200103BE004501088</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Earth Moving and Excavating Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1000 23RD AVE  </RecipientAddressLine123>
<RecipientCity>PORT HUENEME</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>UNITED STATES DEPARTMENT OF TH</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>930434300</RecipientZipCode>
<TransactionNumber>628228</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>UNITED STATES DEPARTMENT OF TH</VendorName>
</doc>
<doc>
<record_count>373</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1468386850000</DUNSNumber>
<DateSigned>03-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1048000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>E004501088</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>38</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>421810</PrincipalNAICSCode><ProcurementInstrumentID>00005200103AE004501088E004501088</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Earth Moving and Excavating Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1000 23RD AVE  </RecipientAddressLine123>
<RecipientCity>PORT HUENEME</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>UNITED STATES DEPARTMENT OF TH</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>930434300</RecipientZipCode>
<TransactionNumber>628227</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>UNITED STATES DEPARTMENT OF TH</VendorName>
</doc>
<doc>
<record_count>374</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>289623</ContractorOrRecipientId>
<DUNSNumber>8078243670000</DUNSNumber>
<DateSigned>01-25-2010</DateSigned>
<ContractDescription>TAS:__14_2302_TAS Project 1YAOO  Facilities Management Support Services for BIA's Office of Facilities Management Construction</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1046452.32</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CHENEGA CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871041568</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>INIRA000209058</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Management Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>726 EAST 9TH AVENUE  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CHENEGA CORPORATION</RecipientName>
<RecipientOrContractorName>CHENEGA GLOBAL SERVICES  LLC</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995013739</RecipientZipCode>
<TransactionNumber>43935513</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CHENEGA GLOBAL SERVICES  LLC</VendorName>
</doc>
<doc>
<record_count>375</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>5046</ContractorOrRecipientId>
<DUNSNumber>0031924520000</DUNSNumber>
<DateSigned>01-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1044000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>55</PSCCategoryCode>
<ParentRecipientOrCompanyName>UNISOURCE ENERGY CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>321999</PrincipalNAICSCode><ProcurementInstrumentID>00001200101DCMH001001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Lumber and Related Basic Wood Materials</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2450 N FLOWING WELLS RD  </RecipientAddressLine123>
<RecipientCity>TUCSON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UNISOURCE ENERGY CORPORATION</RecipientName>
<RecipientOrContractorName>SOUTHWEST ENERGY SOLUTIONS  IN</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>857054000</RecipientZipCode>
<TransactionNumber>627959</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SOUTHWEST ENERGY SOLUTIONS  IN</VendorName>
</doc>
<doc>
<record_count>376</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>79265</ContractorOrRecipientId>
<DUNSNumber>0533483350000</DUNSNumber>
<DateSigned>07-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1041268</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DIANA JO JOHNSTON</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>00010200307DCMK0E030021</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Educational Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2780 MAITLAND DR  </RecipientAddressLine123>
<RecipientCity>ANN ARBOR</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DIANA JO JOHNSTON</RecipientName>
<RecipientOrContractorName>ENGAGE LEARNING</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>481051584</RecipientZipCode>
<TransactionNumber>2031976</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ENGAGE LEARNING</VendorName>
</doc>
<doc>
<record_count>377</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>0309570050000</DUNSNumber>
<DateSigned>02-11-2005</DateSigned>
<ContractDescription>Firm Electric Service to San Carlos Irrigation Project  Coolidge  Arizona</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1038700</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>802288213</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221121</PrincipalNAICSCode><ProcurementInstrumentID>INIAGH00050004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Power Generation (EPG)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>12155 W ALAMEDA PKWY  </RecipientAddressLine123>
<RecipientCity>LAKEWOOD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>WESTERN AREA POWER ADMINISTRATION</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>802282802</RecipientZipCode>
<TransactionNumber>42746998</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>WESTERN AREA POWER ADMINISTRATION</VendorName>
</doc>
<doc>
<record_count>378</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>179080</ContractorOrRecipientId>
<DUNSNumber>1393931100000</DUNSNumber>
<DateSigned>12-08-2004</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
<DollarsObligated>1038269.52</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>M002400517</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>11</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>ASCG INCORPORATED OF ALASKA</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>54133</PrincipalNAICSCode><ProcurementInstrumentID>00009200107CDON00010035M002400517</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Highways  Roads  Streets  Bridges  and Railways</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 ARCTIC SLOPE AVE  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ASCG INCORPORATED OF ALASKA</RecipientName>
<RecipientOrContractorName>ASCG  INCORPORATED</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995183074</RecipientZipCode>
<TransactionNumber>21869836</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ASCG  INCORPORATED</VendorName>
</doc>
<doc>
<record_count>379</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>191624</ContractorOrRecipientId>
<DUNSNumber>1464855650000</DUNSNumber>
<DateSigned>09-08-2008</DateSigned>
<ContractDescription>Financial and administrative support.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1037000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>VETERAN SOLUTIONS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201913413</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561110</PrincipalNAICSCode><ProcurementInstrumentID>INISBK00080062</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9634 PENNSYLVANIA AVE  </RecipientAddressLine123>
<RecipientCity>UPPER MARLBORO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VETERAN SOLUTIONS  INC.</RecipientName>
<RecipientOrContractorName>VETERAN SOLUTIONS  INC.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207723670</RecipientZipCode>
<TransactionNumber>32449814</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>VETERAN SOLUTIONS  INC.</VendorName>
</doc>
<doc>
<record_count>380</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>76496</ContractorOrRecipientId>
<DUNSNumber>6058393770000</DUNSNumber>
<DateSigned>07-16-2009</DateSigned>
<ContractDescription>OPTION YEAR 1 FOOD SERVICES</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1036000</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>SYSCO CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>860450187</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>722310</PrincipalNAICSCode><ProcurementInstrumentID>INICABQ3080012</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Education and Training Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>601 COMANCHE RD NE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SYSCO CORPORATION</RecipientName>
<RecipientOrContractorName>SYSCO FOOD SERVICES OF NEW MEXICO  LLC</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871074103</RecipientZipCode>
<TransactionNumber>39579812</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SYSCO FOOD SERVICES OF NEW MEXICO  LLC</VendorName>
</doc>
<doc>
<record_count>381</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>359799</ContractorOrRecipientId>
<DUNSNumber>1450842110000</DUNSNumber>
<DateSigned>04-01-2005</DateSigned>
<ContractDescription>IT SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1024444.8</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4415G</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>10</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>802152100</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>INISMK00020110</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Programming Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2339 ROUTE 70 W  </RecipientAddressLine123>
<RecipientCity>CHERRY HILL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>LOCKHEED MARTIN GOVERNMENT SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>080023315</RecipientZipCode>
<TransactionNumber>21871449</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>LOCKHEED MARTIN GOVERNMENT SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>382</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>19992</ContractorOrRecipientId>
<DUNSNumber>0971113300000</DUNSNumber>
<DateSigned>01-10-2006</DateSigned>
<ContractDescription>POWER SERVICES TO SAN CARLOS IRRIGATION PROJECT</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>1023333.2</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>17</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>852810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221122</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00040023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1521 PROJECT DRIVE  </RecipientAddressLine123>
<RecipientCity>TEMPE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientName>
<RecipientOrContractorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852811206</RecipientZipCode>
<TransactionNumber>24728187</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</VendorName>
</doc>
<doc>
<record_count>383</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>109922</ContractorOrRecipientId>
<DUNSNumber>0735701240000</DUNSNumber>
<DateSigned>03-18-2009</DateSigned>
<ContractDescription>Enterprise Architecture.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1020838.41</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK00090001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KONIAG  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705146</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INICTO00090025</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4100 LAFAYETTE CENTER DR STE 110  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KONIAG  INC.</RecipientName>
<RecipientOrContractorName>KONIAG SERVICES INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201511234</RecipientZipCode>
<TransactionNumber>39577591</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KONIAG SERVICES INC</VendorName>
</doc>
<doc>
<record_count>384</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>111051</ContractorOrRecipientId>
<DUNSNumber>1392409100000</DUNSNumber>
<DateSigned>08-16-2006</DateSigned>
<ContractDescription>CON-DEMO/REMEDIATION CHINLE HEADQUARTERS.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1018223.27</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>P</PSCCategoryCode>
<ParentRecipientOrCompanyName>NANA REGIONAL CORPORATION  INC. </ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>865030001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>238910</PrincipalNAICSCode><ProcurementInstrumentID>INICMN00060012</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Demolition of Structures or Facilities (Other than Buildings)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3150 C ST STE 160  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NANA REGIONAL CORPORATION  INC.</RecipientName>
<RecipientOrContractorName>NANA DESIGN SERVICES LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995035967</RecipientZipCode>
<TransactionNumber>24732012</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NANA DESIGN SERVICES LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>385</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1149838</ContractorOrRecipientId>
<DUNSNumber>8764519720000</DUNSNumber>
<DateSigned>06-01-2010</DateSigned>
<ContractDescription>TAS::1 2302::TAS Project Y9F02.  Flandreau School MOD. 2--elec.eng.equip  3 pty testing test &amp; bal.</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>1012145</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICABQ7090002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>ARVISO-OKLAND CONSTRUCTION JOINT VENTURE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>SD00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>South Dakota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>570281288</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INIRA000210055</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Other Educational Buildings</ProductorServiceCode>
<ProgramSource>2302 14</ProgramSource>
<ProgramSourceAccountCode>2302</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Construction</ProgramSourceDescription>
<RecipientAddressLine123>1978 S W TEMPLE  </RecipientAddressLine123>
<RecipientCity>SALT LAKE CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ARVISO-OKLAND CONSTRUCTION JOINT VENTURE</RecipientName>
<RecipientOrContractorName>ARVISO-OKLAND CONSTRUCTION JOINT VENTURE</RecipientOrContractorName>
<RecipientState>Utah</RecipientState>
<RecipientZipCode>841157103</RecipientZipCode>
<TransactionNumber>44972318</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ARVISO-OKLAND CONSTRUCTION JOINT VENTURE</VendorName>
</doc>
<doc>
<record_count>386</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>241703</ContractorOrRecipientId>
<DUNSNumber>1991264590000</DUNSNumber>
<DateSigned>09-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1010000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>15</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DATACOM SCIENCES  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>523991</PrincipalNAICSCode><ProcurementInstrumentID>00016200012DCBK00010003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Data Collection Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7100 N CLASSEN BLVD  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DATACOM SCIENCES  INC</RecipientName>
<RecipientOrContractorName>DATACOM SCIENCES  INC.</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731167151</RecipientZipCode>
<TransactionNumber>2032446</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>DATACOM SCIENCES  INC.</VendorName>
</doc>
<doc>
<record_count>387</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>73239</ContractorOrRecipientId>
<DUNSNumber>0485301120000</DUNSNumber>
<DateSigned>07-20-2004</DateSigned>
<ContractDescription>REPAIR WATER STORAGE TANKS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1009356</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIVE AMERICAN SERVICES CORP.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>860479999</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237110</PrincipalNAICSCode><ProcurementInstrumentID>INICBK0E040018</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Water Supply Facilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>201 K STREET  </RecipientAddressLine123>
<RecipientCity>SMELTERVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIVE AMERICAN SERVICES CORP.</RecipientName>
<RecipientOrContractorName>NASCENT GROUP THE J V</RecipientOrContractorName>
<RecipientState>Idaho</RecipientState>
<RecipientZipCode>838680489</RecipientZipCode>
<TransactionNumber>19953755</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NASCENT GROUP THE J V</VendorName>
</doc>
<doc>
<record_count>388</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>22959</ContractorOrRecipientId>
<DUNSNumber>0103090520000</DUNSNumber>
<DateSigned>09-26-2007</DateSigned>
<ContractDescription>County Bridge</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1008509.05</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>COUNTY OF LE FLORE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>749530100</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INICMG00070007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>100 S BROADWAY  </RecipientAddressLine123>
<RecipientCity>POTEAU</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COUNTY OF LE FLORE</RecipientName>
<RecipientOrContractorName>LE FLORE COUNTY OF</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>749533318</RecipientZipCode>
<TransactionNumber>28451153</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>LE FLORE COUNTY OF</VendorName>
</doc>
<doc>
<record_count>389</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>91098</ContractorOrRecipientId>
<DUNSNumber>0632823390000</DUNSNumber>
<DateSigned>10-15-1999</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1007000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>NAVAJO SANITATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00009199910DCBNOOOOO598</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Trash/Garbage Collection Services - Including Portable Sanitation Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>RR 12 BOX 2749  </RecipientAddressLine123>
<RecipientCity>WINDOW ROCK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NAVAJO SANITATION</RecipientName>
<RecipientOrContractorName>CECILIA DAMON</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>86515</RecipientZipCode>
<TransactionNumber>223954</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CECILIA DAMON</VendorName>
</doc>
<doc>
<record_count>390</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>42476</ContractorOrRecipientId>
<DUNSNumber>0247048920000</DUNSNumber>
<DateSigned>09-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>B</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLER-BLIESNER ENGINEERING</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>00002200109DM002406550</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Special Studies and Analyses</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>78 E CENTER ST  </RecipientAddressLine123>
<RecipientCity>LOGAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLER-BLIESNER ENGINEERING</RecipientName>
<RecipientOrContractorName>KELLER-BLIESNER ENGINEERING</RecipientOrContractorName>
<RecipientState>Utah</RecipientState>
<RecipientZipCode>843214619</RecipientZipCode>
<TransactionNumber>628097</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>KELLER-BLIESNER ENGINEERING</VendorName>
</doc>
<doc>
<record_count>391</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>241703</ContractorOrRecipientId>
<DUNSNumber>1991264590000</DUNSNumber>
<DateSigned>03-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>26</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DATACOM SCIENCES  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>514210</PrincipalNAICSCode><ProcurementInstrumentID>00016200103BCBK99000008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Communications Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7100 N CLASSEN BLVD  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DATACOM SCIENCES  INC</RecipientName>
<RecipientOrContractorName>DATACOM SCIENCES  INC</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731167151</RecipientZipCode>
<TransactionNumber>628980</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DATACOM SCIENCES  INC</VendorName>
</doc>
<doc>
<record_count>392</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>238617</ContractorOrRecipientId>
<DUNSNumber>1960566180000</DUNSNumber>
<DateSigned>11-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>CMK99230018</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>23</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>ARTESIA DATA SYSTEMS  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>00016200111CZ123456CMK99230018</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>15280 ADDISON RD STE 200  </RecipientAddressLine123>
<RecipientCity>ADDISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ARTESIA DATA SYSTEMS  INC</RecipientName>
<RecipientOrContractorName>ARTESIA DATA SYSTEMS  INC</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>750014549</RecipientZipCode>
<TransactionNumber>1236371</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ARTESIA DATA SYSTEMS  INC</VendorName>
</doc>
<doc>
<record_count>393</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>115295</ContractorOrRecipientId>
<DUNSNumber>0836635260000</DUNSNumber>
<DateSigned>03-03-2005</DateSigned>
<ContractDescription>PROFESSIONAL SERVICES FOR FINANCIAL MANAGEMENT ACTIVITIES FOR AN ACTION PLAN TO IMPROVE PROGRAM PERFORMANCE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>P C REZNICK GROUP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541219</PrincipalNAICSCode><ProcurementInstrumentID>INISMK00040356</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>7700 OLD GEORGETOWN RD STE 400  </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>P C REZNICK GROUP</RecipientName>
<RecipientOrContractorName>REZNICK FEDDER AND SILVERMAN CPAS P C</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208146224</RecipientZipCode>
<TransactionNumber>21871029</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>REZNICK FEDDER AND SILVERMAN CPAS P C</VendorName>
</doc>
<doc>
<record_count>394</record_count>
<AwardType>IDC</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>241703</ContractorOrRecipientId>
<DUNSNumber>1991264590000</DUNSNumber>
<DateSigned>01-29-2004</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>18</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DATACOM SCIENCES  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541199</PrincipalNAICSCode><ProcurementInstrumentID>CBK00010003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7100 N CLASSEN BLVD  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DATACOM SCIENCES  INC</RecipientName>
<RecipientOrContractorName>DATACOM SCIENCES  INC</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731167151</RecipientZipCode>
<TransactionNumber>42941794</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>DATACOM SCIENCES  INC</VendorName>
</doc>
<doc>
<record_count>395</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>77580</ContractorOrRecipientId>
<DUNSNumber>1683789120000</DUNSNumber>
<DateSigned>09-25-2009</DateSigned>
<ContractDescription>Construction of San Carlos Irrigation Project Office Building</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>AFOGNAK NATIVE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>851284701</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INICBH00090013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Office Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3909 ARCTIC BLVD STE 400  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AFOGNAK NATIVE CORPORATION</RecipientName>
<RecipientOrContractorName>ALUTIIQ INTERNATIONAL SOLUTIONS  LLC</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995035710</RecipientZipCode>
<TransactionNumber>39582513</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ALUTIIQ INTERNATIONAL SOLUTIONS  LLC</VendorName>
</doc>
<doc>
<record_count>396</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>0309570050000</DUNSNumber>
<DateSigned>03-01-2007</DateSigned>
<ContractDescription>Firm Electric Service to San Carlos Irrigation Project  Coolidge  Arizona</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>802288213</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221121</PrincipalNAICSCode><ProcurementInstrumentID>INIAGH00050004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Power Generation (EPG)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>12155 W ALAMEDA PKWY  </RecipientAddressLine123>
<RecipientCity>LAKEWOOD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>WESTERN AREA POWER ADMINISTRATION</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>802282802</RecipientZipCode>
<TransactionNumber>42748634</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>WESTERN AREA POWER ADMINISTRATION</VendorName>
</doc>
<doc>
<record_count>397</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>0309570050000</DUNSNumber>
<DateSigned>04-29-2008</DateSigned>
<ContractDescription>Firm Electric Service to San Carlos Irrigation Project  Coolidge  Arizona</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>9</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>802288213</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221121</PrincipalNAICSCode><ProcurementInstrumentID>INIAGH00050004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Power Generation (EPG)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>12155 W ALAMEDA PKWY  </RecipientAddressLine123>
<RecipientCity>LAKEWOOD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>WESTERN AREA POWER ADMINISTRATION</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>802282802</RecipientZipCode>
<TransactionNumber>42749635</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>WESTERN AREA POWER ADMINISTRATION</VendorName>
</doc>
<doc>
<record_count>398</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>153941</ContractorOrRecipientId>
<DUNSNumber>1211630880000</DUNSNumber>
<DateSigned>06-09-2009</DateSigned>
<ContractDescription>Recruitment and screening of 500 applicants for law enforcement positions.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIONAL NATIVE AMERICAN LAW ENFORCEMENT ASSOCIATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200043024</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541618</PrincipalNAICSCode><ProcurementInstrumentID>INICBK00090002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1300 PENNSYLVANIA N W STE 700  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIONAL NATIVE AMERICAN LAW ENFORCEMENT ASSOCIATION</RecipientName>
<RecipientOrContractorName>NATIONAL NATIVE AMERICAN LAW ENFORCEMENT ASSOCIATION</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200043024</RecipientZipCode>
<TransactionNumber>39579200</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NATIONAL NATIVE AMERICAN LAW ENFORCEMENT ASSOCIATION</VendorName>
</doc>
<doc>
<record_count>399</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>141931</ContractorOrRecipientId>
<DUNSNumber>1103293640000</DUNSNumber>
<DateSigned>01-10-2005</DateSigned>
<ContractDescription>RISK MANAGEMENT SERVICES FOR RM-PLUS CONTENT</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>987426</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>CHAVARRIA  DUNNE &amp; LAMEY LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871024391</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>514210</PrincipalNAICSCode><ProcurementInstrumentID>INISMK00050058</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Analysis Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>100 SUN AVE NE STE 210  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CHAVARRIA  DUNNE &amp;amp; LAMEY LLC</RecipientName>
<RecipientOrContractorName>CHAVARRIA DUNNE AND LAMEY LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871099466</RecipientZipCode>
<TransactionNumber>21870236</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CHAVARRIA DUNNE AND LAMEY LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>400</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>389983</ContractorOrRecipientId>
<DUNSNumber>9603405370000</DUNSNumber>
<DateSigned>04-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>985000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>STRONGHOLD CONTRACTING INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>23411</PrincipalNAICSCode><ProcurementInstrumentID>00011200104DCMH00010018</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>822 E UNION HILLS DR  </RecipientAddressLine123>
<RecipientCity>PHOENIX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>STRONGHOLD CONTRACTING INC</RecipientName>
<RecipientOrContractorName>STRONGHOLD CONTRACTING INC</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>850248403</RecipientZipCode>
<TransactionNumber>628791</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>STRONGHOLD CONTRACTING INC</VendorName>
</doc>
<doc>
<record_count>401</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>90412</ContractorOrRecipientId>
<DUNSNumber>0627101570000</DUNSNumber>
<DateSigned>09-08-2006</DateSigned>
<ContractDescription>BRIDGE REHABILITATION</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>984622.52</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>RED LAKE BUILDERS INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>SD00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>South Dakota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>573390139</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INICBA00060010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>HWY 89  </RecipientAddressLine123>
<RecipientCity>REDLAKE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RED LAKE BUILDERS INC</RecipientName>
<RecipientOrContractorName>RED LAKE BUILDERS INCORPORATED</RecipientOrContractorName>
<RecipientState>Minnesota</RecipientState>
<RecipientZipCode>566710250</RecipientZipCode>
<TransactionNumber>24732858</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>RED LAKE BUILDERS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>402</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>11203</ContractorOrRecipientId>
<DUNSNumber>1507806740000</DUNSNumber>
<DateSigned>03-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>984000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>UNISYS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00016200003BNAS596010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADPE System Configuration</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8008 WESTPARK DR  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UNISYS CORPORATION</RecipientName>
<RecipientOrContractorName>UNISYS CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221023109</RecipientZipCode>
<TransactionNumber>224091</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>UNISYS CORPORATION</VendorName>
</doc>
<doc>
<record_count>403</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>289623</ContractorOrRecipientId>
<DUNSNumber>1945063950000</DUNSNumber>
<DateSigned>12-16-2009</DateSigned>
<ContractDescription>Provide Mainframe Support to OCIO</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>983151.6</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK16090003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>CHENEGA CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201702407</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INICFS16090007</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>10505 FURNACE RD STE 205  </RecipientAddressLine123>
<RecipientCity>LORTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CHENEGA CORPORATION</RecipientName>
<RecipientOrContractorName>CHENEGA FEDERAL SYSTEMS  LLC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220792633</RecipientZipCode>
<TransactionNumber>43546998</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CHENEGA FEDERAL SYSTEMS  LLC</VendorName>
</doc>
<doc>
<record_count>404</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>76496</ContractorOrRecipientId>
<DUNSNumber>6058393770000</DUNSNumber>
<DateSigned>07-16-2007</DateSigned>
<ContractDescription>FOOD PRODUCTS  MENU DEVELOPMENT AND TRAINING FOR BIE SCHOOLS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>983000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>36</PSCCategoryCode>
<ParentRecipientOrCompanyName>SYSCO CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>860450187</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>424410</PrincipalNAICSCode><ProcurementInstrumentID>INICMK0E070022</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Products Machinery and Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>601 COMANCHE RD NE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SYSCO CORPORATION</RecipientName>
<RecipientOrContractorName>SYSCO FOOD SERVICES OF NEW MEXICO LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871074103</RecipientZipCode>
<TransactionNumber>28448635</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SYSCO FOOD SERVICES OF NEW MEXICO LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>405</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>1143151950000</DUNSNumber>
<DateSigned>07-01-2005</DateSigned>
<ContractDescription>BIA portion of DOI True-Up - Off of Dell BPA # NBCW2P473</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>981600</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>INISMK00050187</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Central Processing Unit (CPU  Computer)  Digital</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>ONE DELL WAY  </RecipientAddressLine123>
<RecipientCity>ROUND ROCK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DELL INC.</RecipientName>
<RecipientOrContractorName>DELL MARKETING LIMITED PARTNERSHIP</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786820001</RecipientZipCode>
<TransactionNumber>21873114</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DELL MARKETING LIMITED PARTNERSHIP</VendorName>
</doc>
<doc>
<record_count>406</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>138482</ContractorOrRecipientId>
<DUNSNumber>1065819600000</DUNSNumber>
<DateSigned>09-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>980000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>TRACY COWDREY &amp; ASSOCIATES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MT00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Montana</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>234120</PrincipalNAICSCode><ProcurementInstrumentID>00004200109BCMC00010051</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>500 E KAGY BLVD  </RecipientAddressLine123>
<RecipientCity>BOZEMAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TRACY COWDREY &amp;amp; ASSOCIATES INC</RecipientName>
<RecipientOrContractorName>TRACY COWDREY &amp; ASSOCIATES INC</RecipientOrContractorName>
<RecipientState>Montana</RecipientState>
<RecipientZipCode>597155824</RecipientZipCode>
<TransactionNumber>628207</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>TRACY COWDREY &amp; ASSOCIATES INC</VendorName>
</doc>
<doc>
<record_count>407</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>349046</ContractorOrRecipientId>
<DUNSNumber>8270871850000</DUNSNumber>
<DateSigned>09-29-2009</DateSigned>
<ContractDescription>TAS::14 2302::TAS Project Y9H3J HOPI AGENCY DETENTION CENTER  PHASE II ENERGY CONSERVATION MEASURES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>978938</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICABQ7090006</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>LAM/ROCKFORD CONSTRUCTION  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>860340250</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INIRA001109022</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Miscellaneous Buildings</ProductorServiceCode>
<ProgramSource>2302 14</ProgramSource>
<ProgramSourceAccountCode>2302</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Construction</ProgramSourceDescription>
<RecipientAddressLine123>317 BORTOT DR  </RecipientAddressLine123>
<RecipientCity>GALLUP</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LAM/ROCKFORD CONSTRUCTION  LLC</RecipientName>
<RecipientOrContractorName>LAM/ROCKFORD CONSTRUCTION LLC</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>873014779</RecipientZipCode>
<TransactionNumber>39582596</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>LAM/ROCKFORD CONSTRUCTION LLC</VendorName>
</doc>
<doc>
<record_count>408</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>264016</ContractorOrRecipientId>
<DUNSNumber>5561709260000</DUNSNumber>
<DateSigned>06-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>976000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4412G</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>INTERIOR SYSTEMS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NJ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>00016200009CSMK00000102GS35F4412G</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Analysis Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>915 15TH ST NW FL 2  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INTERIOR SYSTEMS  INC.</RecipientName>
<RecipientOrContractorName>INTERIOR SYSTEMS  INC.</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200052302</RecipientZipCode>
<TransactionNumber>628878</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INTERIOR SYSTEMS  INC.</VendorName>
</doc>
<doc>
<record_count>409</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>19992</ContractorOrRecipientId>
<DUNSNumber>0971113300000</DUNSNumber>
<DateSigned>12-27-2004</DateSigned>
<ContractDescription>POWER SERVICES TO SAN CARLOS IRRIGATION PROJECT</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>975200</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>7</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>852810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221122</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00040023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1521 PROJECT DRIVE  </RecipientAddressLine123>
<RecipientCity>TEMPE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientName>
<RecipientOrContractorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852811206</RecipientZipCode>
<TransactionNumber>21870024</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</VendorName>
</doc>
<doc>
<record_count>410</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>76455</ContractorOrRecipientId>
<DUNSNumber>0510493510000</DUNSNumber>
<DateSigned>05-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>975000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>GLOVER CONSTRUCTION CO.  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>23411</PrincipalNAICSCode><ProcurementInstrumentID>00008200105DCMG00120200</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2401 S 6TH ST W  </RecipientAddressLine123>
<RecipientCity>MUSKOGEE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GLOVER CONSTRUCTION CO.  INC.</RecipientName>
<RecipientOrContractorName>GLOVER CONSTRUCTION CO INC</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>744018263</RecipientZipCode>
<TransactionNumber>628290</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>GLOVER CONSTRUCTION CO INC</VendorName>
</doc>
<doc>
<record_count>411</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>325161</ContractorOrRecipientId>
<DUNSNumber>7974705490000</DUNSNumber>
<DateSigned>02-13-2009</DateSigned>
<ContractDescription>Detention Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>975000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>CORNELL COMPANIES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871042303</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>INICMK0L090006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Guard Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1700 WEST LOOP S STE 1500  </RecipientAddressLine123>
<RecipientCity>HOUSTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CORNELL COMPANIES  INC.</RecipientName>
<RecipientOrContractorName>CORNELL COMPANIES  INC.</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>770273089</RecipientZipCode>
<TransactionNumber>39577077</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CORNELL COMPANIES  INC.</VendorName>
</doc>
<doc>
<record_count>412</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>212279</ContractorOrRecipientId>
<DUNSNumber>1666652450000</DUNSNumber>
<DateSigned>11-17-2009</DateSigned>
<ContractDescription>Operations Support Activities.</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>974656.2</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBH00090004</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>TRIBALCO  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>802010001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517210</PrincipalNAICSCode><ProcurementInstrumentID>INICTO00090016</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telecommunications Network Management Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4915 SAINT ELMO AVE STE 501  </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TRIBALCO  LLC</RecipientName>
<RecipientOrContractorName>TRIBALCO  LLC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208146029</RecipientZipCode>
<TransactionNumber>42574766</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TRIBALCO  LLC</VendorName>
</doc>
<doc>
<record_count>413</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>241703</ContractorOrRecipientId>
<DUNSNumber>1991264590000</DUNSNumber>
<DateSigned>06-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>972150</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>45</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DATACOM SCIENCES  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>514210</PrincipalNAICSCode><ProcurementInstrumentID>00016200103BCBK99000008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Communications Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7100 N CLASSEN BLVD  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DATACOM SCIENCES  INC</RecipientName>
<RecipientOrContractorName>DATACOM SCIENCES  INC.</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731167151</RecipientZipCode>
<TransactionNumber>2032454</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DATACOM SCIENCES  INC.</VendorName>
</doc>
<doc>
<record_count>414</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1774</ContractorOrRecipientId>
<DUNSNumber>1281591050000</DUNSNumber>
<DateSigned>05-31-2007</DateSigned>
<ContractDescription>BIA Activity Based Costing and Performance Management</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>970713.4</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRANT THORNTON L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201913413</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>INISMK00070100</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>333 JOHN CARLYLE ST STE 500  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRANT THORNTON L.L.P.</RecipientName>
<RecipientOrContractorName>GRANT THORNTON LLP</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223145767</RecipientZipCode>
<TransactionNumber>28447960</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRANT THORNTON LLP</VendorName>
</doc>
<doc>
<record_count>415</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1774</ContractorOrRecipientId>
<DUNSNumber>1281591050000</DUNSNumber>
<DateSigned>06-11-2008</DateSigned>
<ContractDescription>BIA Activity Based Costing and Performance Management</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>967000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRANT THORNTON L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201913413</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>INISMK00070100</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>333 JOHN CARLYLE ST STE 500  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRANT THORNTON L.L.P.</RecipientName>
<RecipientOrContractorName>GRANT THORNTON LLP</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223145767</RecipientZipCode>
<TransactionNumber>32447581</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRANT THORNTON LLP</VendorName>
</doc>
<doc>
<record_count>416</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>349046</ContractorOrRecipientId>
<DUNSNumber>8270871850000</DUNSNumber>
<DateSigned>09-24-2009</DateSigned>
<ContractDescription>TAS::14 2302::TAS  CON:FACILITY UPDATE AT BIA KINDAHLICHIIL SCHOOL.  TAS#14-2302 2009 2010 PROJECT#1Y451</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>955650</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICABQ7090006</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>LAM/ROCKFORD CONSTRUCTION  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>865060011</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INIRA000909058</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Schools</ProductorServiceCode>
<ProgramSource>2302 14</ProgramSource>
<ProgramSourceAccountCode>2302</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Construction</ProgramSourceDescription>
<RecipientAddressLine123>317 BORTOT DR  </RecipientAddressLine123>
<RecipientCity>GALLUP</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LAM/ROCKFORD CONSTRUCTION  LLC</RecipientName>
<RecipientOrContractorName>LAM/ROCKFORD CONSTRUCTION LLC</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>873014779</RecipientZipCode>
<TransactionNumber>39582386</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>LAM/ROCKFORD CONSTRUCTION LLC</VendorName>
</doc>
<doc>
<record_count>417</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>314203</ContractorOrRecipientId>
<DUNSNumber>7877762510000</DUNSNumber>
<DateSigned>11-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>952848</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>PARENTS AS TEACHERS NATIONAL CENTER  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MN90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Minnesota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>00010200106DCMK0E010011</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Education and Training Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2228 BALL DR  </RecipientAddressLine123>
<RecipientCity>SAINT LOUIS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PARENTS AS TEACHERS NATIONAL CENTER  INC.</RecipientName>
<RecipientOrContractorName>PARENTS AS TEACHERS</RecipientOrContractorName>
<RecipientState>Missouri</RecipientState>
<RecipientZipCode>631468602</RecipientZipCode>
<TransactionNumber>2031687</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>PARENTS AS TEACHERS</VendorName>
</doc>
<doc>
<record_count>418</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>75153</ContractorOrRecipientId>
<DUNSNumber>9269207030000</DUNSNumber>
<DateSigned>04-11-2008</DateSigned>
<ContractDescription>Provide additional funding and extend POP.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>952232.93</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK16040017</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>8</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>VSE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>519190</PrincipalNAICSCode><ProcurementInstrumentID>INIICRC0002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Engineering Development (R&amp;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1033 N. FAIRFAX ST SUITE 400 </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VSE CORPORATION</RecipientName>
<RecipientOrContractorName>INTEGRATED CONCEPTS AND RESEARCH CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223141540</RecipientZipCode>
<TransactionNumber>44386878</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INTEGRATED CONCEPTS AND RESEARCH CORPORATION</VendorName>
</doc>
<doc>
<record_count>419</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>362553</ContractorOrRecipientId>
<DUNSNumber>8395245190000</DUNSNumber>
<DateSigned>08-18-2006</DateSigned>
<ContractDescription>Sky City Comm.Sch. Mini Renovation of Bldg. Nos. 100  101  102  Req.No.K60-06-1516&amp;...15500 Actg.No.K00600/06/11451/06M01000.252Z &amp; KM0613/06/11420/06M01000/252Z ... in amount of $950 674.00</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>950674</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>MALOY CONSTRUCTION  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>870490004</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INICBK66060006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Schools</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>610 SAN JOSE AVE SE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MALOY CONSTRUCTION  INC.</RecipientName>
<RecipientOrContractorName>MALOY CONSTRUCTION INCORPORATED</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871025066</RecipientZipCode>
<TransactionNumber>24732093</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>MALOY CONSTRUCTION INCORPORATED</VendorName>
</doc>
<doc>
<record_count>420</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>19992</ContractorOrRecipientId>
<DUNSNumber>0971113300000</DUNSNumber>
<DateSigned>02-24-2005</DateSigned>
<ContractDescription>POWER SERVICES TO SAN CARLOS IRRIGATION PROJECT</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>950000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>9</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>852810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221122</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00040023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1521 PROJECT DRIVE  </RecipientAddressLine123>
<RecipientCity>TEMPE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientName>
<RecipientOrContractorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852811206</RecipientZipCode>
<TransactionNumber>21870909</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</VendorName>
</doc>
<doc>
<record_count>421</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>8779365180000</DUNSNumber>
<DateSigned>03-13-2009</DateSigned>
<ContractDescription>laptop computers</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>943355.7</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Bureau of Land Management</IDVAgency>
<IDVProcurementInstrumentID>INL05PC90437</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871041568</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>INISMS00090013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADPE System Configuration</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>ONE DELL WAY  </RecipientAddressLine123>
<RecipientCity>ROUND ROCK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DELL INC.</RecipientName>
<RecipientOrContractorName>DELL MARKETING LIMITED PARTNERSHIP</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786820001</RecipientZipCode>
<TransactionNumber>39577547</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DELL MARKETING LIMITED PARTNERSHIP</VendorName>
</doc>
<doc>
<record_count>422</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>289623</ContractorOrRecipientId>
<DUNSNumber>1945063950000</DUNSNumber>
<DateSigned>02-02-2010</DateSigned>
<ContractDescription>Continued support to OCIO</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>942702</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK16090003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>CHENEGA CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201702407</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INICFS16090026</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>10505 FURNACE RD STE 205  </RecipientAddressLine123>
<RecipientCity>LORTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CHENEGA CORPORATION</RecipientName>
<RecipientOrContractorName>CHENEGA FEDERAL SYSTEMS  LLC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220792633</RecipientZipCode>
<TransactionNumber>43973847</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CHENEGA FEDERAL SYSTEMS  LLC</VendorName>
</doc>
<doc>
<record_count>423</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>75773</ContractorOrRecipientId>
<DUNSNumber>0504909650000</DUNSNumber>
<DateSigned>08-09-2007</DateSigned>
<ContractDescription>Construction Contract No. CBK66070002 for SIPI Gyn Roof 8a project. One Hundred Eight (180) calendar days performance period.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>940419</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>SACRED POWER  CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871203101</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237130</PrincipalNAICSCode><ProcurementInstrumentID>INICBK66070002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Schools</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2401 12TH ST NW # 205  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SACRED POWER  CORPORATION</RecipientName>
<RecipientOrContractorName>SACRED POWER CORPORATION</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871042302</RecipientZipCode>
<TransactionNumber>28449256</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SACRED POWER CORPORATION</VendorName>
</doc>
<doc>
<record_count>424</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>10263</ContractorOrRecipientId>
<DUNSNumber>0050704790000</DUNSNumber>
<DateSigned>11-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>933442</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS30F1025D</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>38</PSCCategoryCode>
<ParentRecipientOrCompanyName>CATERPILLAR INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MT00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Montana</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333120</PrincipalNAICSCode><ProcurementInstrumentID>00004200211CSMC00030027GS30F1025D</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Earth Moving and Excavating Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>100 NE ADAMS STREET  </RecipientAddressLine123>
<RecipientCity>PEORIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CATERPILLAR INC.</RecipientName>
<RecipientOrContractorName>CATERPILLAR INC.</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>616290002</RecipientZipCode>
<TransactionNumber>2031119</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CATERPILLAR INC.</VendorName>
</doc>
<doc>
<record_count>425</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>87309</ContractorOrRecipientId>
<DUNSNumber>1982382350000</DUNSNumber>
<DateSigned>09-13-2006</DateSigned>
<ContractDescription>INSTALLATION OF ARSENIC REMOVAL EQUIPMENT</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>926680</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>BRISTOL BAY NATIVE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>873051060</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221310</PrincipalNAICSCode><ProcurementInstrumentID>INICBK0E060007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Water Supply Facilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4815 BRADFORD DR STE 202  </RecipientAddressLine123>
<RecipientCity>HUNTSVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BRISTOL BAY NATIVE CORPORATION</RecipientName>
<RecipientOrContractorName>SPECPRO ENVIRONMENTAL SERVICES LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Alabama</RecipientState>
<RecipientZipCode>358051948</RecipientZipCode>
<TransactionNumber>24733030</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SPECPRO ENVIRONMENTAL SERVICES LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>426</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>212279</ContractorOrRecipientId>
<DUNSNumber>1666652450000</DUNSNumber>
<DateSigned>08-10-2007</DateSigned>
<ContractDescription>Land Mobile Radio</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>920842.61</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>TRIBALCO  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>802010001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517210</PrincipalNAICSCode><ProcurementInstrumentID>INICBH00070001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telecommunications Network Management Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4915 SAINT ELMO AVE STE 501  </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TRIBALCO  LLC</RecipientName>
<RecipientOrContractorName>TRIBALCO  LLC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208146029</RecipientZipCode>
<TransactionNumber>28449295</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>TRIBALCO  LLC</VendorName>
</doc>
<doc>
<record_count>427</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>376137</ContractorOrRecipientId>
<DUNSNumber>0098165880000</DUNSNumber>
<DateSigned>07-05-2006</DateSigned>
<ContractDescription>CONSTRUCTION OF COUNCIL HOUSE ROAD SOUTH  PUSHMATAHA COUNTY  OKLAHOMA.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>918503.96</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>RLC HOLDING CO INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>745360001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INICMG00130104</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1420 W CHESTNUT AVE  </RecipientAddressLine123>
<RecipientCity>ENID</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RLC HOLDING CO INC</RecipientName>
<RecipientOrContractorName>THE CUMMINS CONSTRUCTION COMPANY INCORPORATED</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>737034307</RecipientZipCode>
<TransactionNumber>24730978</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>THE CUMMINS CONSTRUCTION COMPANY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>428</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>194902</ContractorOrRecipientId>
<DUNSNumber>1480937140000</DUNSNumber>
<DateSigned>06-15-2009</DateSigned>
<ContractDescription>Contractor will provide system operation and maintenance  license fee  and support maintenance for the Native American Student Information System (NASIS) project for one full year.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>918000</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICABQ9080037</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>INFINITE CAMPUS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871042303</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>INIDOK0E090093</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Education Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2 PINE TREE DR STE 302  </RecipientAddressLine123>
<RecipientCity>SAINT PAUL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INFINITE CAMPUS  INC.</RecipientName>
<RecipientOrContractorName>INFINITE CAMPUS  INC.</RecipientOrContractorName>
<RecipientState>Minnesota</RecipientState>
<RecipientZipCode>551123715</RecipientZipCode>
<TransactionNumber>39579278</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INFINITE CAMPUS  INC.</VendorName>
</doc>
<doc>
<record_count>429</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>34374</ContractorOrRecipientId>
<DUNSNumber>0190988750000</DUNSNumber>
<DateSigned>06-12-2002</DateSigned>
<ContractDescription>RCHAEOLOGICAL TESTING AND MITIGATION EXCAVATIONS AND ANALYSIS FOR RECONSTRUCTION OF BIA ROUTE 4 ON THE CROW CREEK INDIAN RESERVATION  SOUTH DAKOTA</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>915797</DollarsObligated>
<ExtentCompeted>Follow On to Competed Action</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>M002400524</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>PAI OF KENTUCKY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>SD00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>South Dakota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>573390139</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>INIDOA0040007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>717 W MAIN ST  </RecipientAddressLine123>
<RecipientCity>LOUISVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PAI OF KENTUCKY  INC.</RecipientName>
<RecipientOrContractorName>PAIKI INC</RecipientOrContractorName>
<RecipientState>Kentucky</RecipientState>
<RecipientZipCode>402022656</RecipientZipCode>
<TransactionNumber>1236387</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PAIKI INC</VendorName>
</doc>
<doc>
<record_count>430</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>349046</ContractorOrRecipientId>
<DUNSNumber>8270871850000</DUNSNumber>
<DateSigned>09-24-2009</DateSigned>
<ContractDescription>TAS::14 2302::TAS  CON-CONSTRUCTION OF ELEVATED WATER STORAGE TANK AT BIA PINE SPRINGS SCHOOLS  HOUCK  ARIZONA TAS#14-2302 20092010 PROJECT#9YN36003</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>915600</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICABQ7090006</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>LAM/ROCKFORD CONSTRUCTION  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>865060011</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INIRA000909060</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Penal Facilities</ProductorServiceCode>
<ProgramSource>2302 14</ProgramSource>
<ProgramSourceAccountCode>2302</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Construction</ProgramSourceDescription>
<RecipientAddressLine123>317 BORTOT DR  </RecipientAddressLine123>
<RecipientCity>GALLUP</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LAM/ROCKFORD CONSTRUCTION  LLC</RecipientName>
<RecipientOrContractorName>LAM/ROCKFORD CONSTRUCTION LLC</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>873014779</RecipientZipCode>
<TransactionNumber>39582385</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>LAM/ROCKFORD CONSTRUCTION LLC</VendorName>
</doc>
<doc>
<record_count>431</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>48666</ContractorOrRecipientId>
<DUNSNumber>0298270730000</DUNSNumber>
<DateSigned>08-04-2005</DateSigned>
<ContractDescription>This modification incorporates additional services as described in their Proposals identified as Amendments A  C  and D  with an increase of funds in the amount of $1 086 480</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>911978</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>MINDBANK CONSULTING GROUP OF DENVER  L.L.C.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>802021287</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541618</PrincipalNAICSCode><ProcurementInstrumentID>INISMK65030013</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>1821 BLAKE STREET SUITE 3B </RecipientAddressLine123>
<RecipientCity>DENVER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MINDBANK CONSULTING GROUP OF DENVER  L.L.C.</RecipientName>
<RecipientOrContractorName>MINDBANK CONSULTING GROUP OF DENVER LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>802021287</RecipientZipCode>
<TransactionNumber>21873708</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MINDBANK CONSULTING GROUP OF DENVER LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>432</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>290092</ContractorOrRecipientId>
<DUNSNumber>6231066840000</DUNSNumber>
<DateSigned>03-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>911850</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>STOVEN CONSTRUCTION  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>00009200303DCMN00030023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Miscellaneous Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2709 VASSAR PL NE STE F  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>STOVEN CONSTRUCTION  INC.</RecipientName>
<RecipientOrContractorName>STOVEN CONSTRUCTION  INC.</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871071867</RecipientZipCode>
<TransactionNumber>2031528</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>STOVEN CONSTRUCTION  INC.</VendorName>
</doc>
<doc>
<record_count>433</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>109922</ContractorOrRecipientId>
<DUNSNumber>0735701240000</DUNSNumber>
<DateSigned>01-06-2010</DateSigned>
<ContractDescription>Capital planning and investment control.</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>911273.6</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK00090001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KONIAG  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INICTO00090012</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4100 LAFAYETTE CENTER DR STE 110  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KONIAG  INC.</RecipientName>
<RecipientOrContractorName>KONIAG SERVICES INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201511234</RecipientZipCode>
<TransactionNumber>43545501</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KONIAG SERVICES INC</VendorName>
</doc>
<doc>
<record_count>434</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>19992</ContractorOrRecipientId>
<DUNSNumber>0971113300000</DUNSNumber>
<DateSigned>01-03-2005</DateSigned>
<ContractDescription>POWER SERVICES TO SAN CARLOS IRRIGATION PROJECT</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>910050</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>8</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>852810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221122</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00040023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1521 PROJECT DRIVE  </RecipientAddressLine123>
<RecipientCity>TEMPE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientName>
<RecipientOrContractorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852811206</RecipientZipCode>
<TransactionNumber>21870128</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</VendorName>
</doc>
<doc>
<record_count>435</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>359767</ContractorOrRecipientId>
<DUNSNumber>8348780190000</DUNSNumber>
<DateSigned>09-12-2009</DateSigned>
<ContractDescription>Roads Construction Project P.I.R. 25(1)  Tohono O'odhan Indian Reservation  Sells  AZ</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>909557.67</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>WHITERIVER CONSTRUCTION  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>856349802</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INICBH00090012</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5805 WAGON WHEEL LN  </RecipientAddressLine123>
<RecipientCity>LAKESIDE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WHITERIVER CONSTRUCTION  INC.</RecipientName>
<RecipientOrContractorName>WHITERIVER CONSTRUCTION  INC.</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>859295131</RecipientZipCode>
<TransactionNumber>39581725</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>WHITERIVER CONSTRUCTION  INC.</VendorName>
</doc>
<doc>
<record_count>436</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>269524</ContractorOrRecipientId>
<DUNSNumber>6027940750000</DUNSNumber>
<DateSigned>07-01-2007</DateSigned>
<ContractDescription>FACE IMPLEMENTATION TRAINING</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>903436</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIONAL CENTER FOR FAMILY LITERACY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>KY03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Kentucky</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>402024255</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>INICMK0E060009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Education Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>325 W MAIN ST STE 300  </RecipientAddressLine123>
<RecipientCity>LOUISVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIONAL CENTER FOR FAMILY LITERACY  INC.</RecipientName>
<RecipientOrContractorName>NATIONAL CENTER FOR FAMILY LITERACY INCORPORATED</RecipientOrContractorName>
<RecipientState>Kentucky</RecipientState>
<RecipientZipCode>402024237</RecipientZipCode>
<TransactionNumber>28448431</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NATIONAL CENTER FOR FAMILY LITERACY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>437</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1674311</ContractorOrRecipientId>
<DUNSNumber>1824796880000</DUNSNumber>
<DateSigned>09-20-2007</DateSigned>
<ContractDescription>Enhancement Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>902400</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>FAST WOLF  FRANK</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871042303</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>INISABQ2080086</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Program Management/Support Services</ProductorServiceCode>
<ProgramSource>2100 14</ProgramSource>
<ProgramSourceAccountCode>2100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation of Indian Programs</ProgramSourceDescription>
<RecipientAddressLine123>7904 PILGRIM CT NE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FAST WOLF  FRANK</RecipientName>
<RecipientOrContractorName>FAST WOLF  FRANK</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871095178</RecipientZipCode>
<TransactionNumber>45232046</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>FAST WOLF  FRANK</VendorName>
</doc>
<doc>
<record_count>438</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>19992</ContractorOrRecipientId>
<DUNSNumber>0971113300000</DUNSNumber>
<DateSigned>03-29-2005</DateSigned>
<ContractDescription>POWER SERVICES TO SAN CARLOS IRRIGATION PROJECT</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>901874</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>10</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>852810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221122</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00040023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1521 PROJECT DRIVE  </RecipientAddressLine123>
<RecipientCity>TEMPE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientName>
<RecipientOrContractorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852811206</RecipientZipCode>
<TransactionNumber>21871355</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</VendorName>
</doc>
<doc>
<record_count>439</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>274637</ContractorOrRecipientId>
<DUNSNumber>6065351770000</DUNSNumber>
<DateSigned>02-25-2009</DateSigned>
<ContractDescription>The contractor will provide professional development and coaching of the Bureau of Indian Education central office staff  education line office staff  and school staff.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>901800</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NORTHWEST EVALUATION ASSOCIATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871042303</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>INICABQ9090014</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Educational Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5885 SW MEADOWS RD STE 200  </RecipientAddressLine123>
<RecipientCity>LAKE OSWEGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NORTHWEST EVALUATION ASSOCIATION</RecipientName>
<RecipientOrContractorName>NORTHWEST EVALUATION ASSOCIATION</RecipientOrContractorName>
<RecipientState>Oregon</RecipientState>
<RecipientZipCode>970358643</RecipientZipCode>
<TransactionNumber>39577288</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NORTHWEST EVALUATION ASSOCIATION</VendorName>
</doc>
<doc>
<record_count>440</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>314203</ContractorOrRecipientId>
<DUNSNumber>7877762510000</DUNSNumber>
<DateSigned>07-31-2006</DateSigned>
<ContractDescription>FACE PROJECT</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>901054.2</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>PARENTS AS TEACHERS NATIONAL CENTER  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MO01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Missouri</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>631462228</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>INICMK0E060010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Education Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2228 BALL DR  </RecipientAddressLine123>
<RecipientCity>SAINT LOUIS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PARENTS AS TEACHERS NATIONAL CENTER  INC.</RecipientName>
<RecipientOrContractorName>PARENTS AS TEACHERS NATIONAL CENTER INCORPORATED</RecipientOrContractorName>
<RecipientState>Missouri</RecipientState>
<RecipientZipCode>631468602</RecipientZipCode>
<TransactionNumber>24731504</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PARENTS AS TEACHERS NATIONAL CENTER INCORPORATED</VendorName>
</doc>
<doc>
<record_count>441</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>38390</ContractorOrRecipientId>
<DUNSNumber>0219178280000</DUNSNumber>
<DateSigned>12-29-2003</DateSigned>
<ContractDescription>Road construction.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>900000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>COUNTY OF KAY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>730052814</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INIAGB00040010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Highways  Roads  Streets  Bridges  and Railways</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>201 S MAIN ST  </RecipientAddressLine123>
<RecipientCity>NEWKIRK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COUNTY OF KAY</RecipientName>
<RecipientOrContractorName>KAY COUNTY OF</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>746470450</RecipientZipCode>
<TransactionNumber>19950370</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>KAY COUNTY OF</VendorName>
</doc>
<doc>
<record_count>442</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>75153</ContractorOrRecipientId>
<DUNSNumber>9269207030000</DUNSNumber>
<DateSigned>01-06-2005</DateSigned>
<ContractDescription>CPIC SERVICES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>900000</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK16040017</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>VSE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>519190</PrincipalNAICSCode><ProcurementInstrumentID>INIICRC0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Analysis Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1033 N. FAIRFAX ST SUITE 400 </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VSE CORPORATION</RecipientName>
<RecipientOrContractorName>INTEGRATED CONCEPTS AND RESEARCH CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223141540</RecipientZipCode>
<TransactionNumber>21870181</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INTEGRATED CONCEPTS AND RESEARCH CORPORATION</VendorName>
</doc>
<doc>
<record_count>443</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>380974</ContractorOrRecipientId>
<DUNSNumber>9336348830000</DUNSNumber>
<DateSigned>12-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>900000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIVE TECHNOLOGIES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>513310</PrincipalNAICSCode><ProcurementInstrumentID>00010200212BSBK0E020131</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telephone and/or Communications Services (includes Telegraph  Telex  and Cablevision Services)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>12747 KINSHIP DR  </RecipientAddressLine123>
<RecipientCity>HERNDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIVE TECHNOLOGIES  INC.</RecipientName>
<RecipientOrContractorName>NATIVE TECHNOLOGIES  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201712614</RecipientZipCode>
<TransactionNumber>2031803</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NATIVE TECHNOLOGIES  INC.</VendorName>
</doc>
<doc>
<record_count>444</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1179715</ContractorOrRecipientId>
<DUNSNumber>1480937140000</DUNSNumber>
<DateSigned>06-28-2010</DateSigned>
<ContractDescription>Annual license fee and quarterly support and maintenance costs for Native American Student Information System</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>900000</DollarsObligated>
<ExtentCompeted>Follow On to Competed Action</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICABQ9080037</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>INFINITE CAMPUS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871042303</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>INIDOK0E100081</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Education Services</ProductorServiceCode>
<ProgramSource>2100 14</ProgramSource>
<ProgramSourceAccountCode>2100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation of Indian Programs</ProgramSourceDescription>
<RecipientAddressLine123>2 PINE TREE DR STE 302  </RecipientAddressLine123>
<RecipientCity>SAINT PAUL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INFINITE CAMPUS  INC.</RecipientName>
<RecipientOrContractorName>INFINITE CAMPUS  INC.</RecipientOrContractorName>
<RecipientState>Minnesota</RecipientState>
<RecipientZipCode>551123715</RecipientZipCode>
<TransactionNumber>45179558</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INFINITE CAMPUS  INC.</VendorName>
</doc>
<doc>
<record_count>445</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>325161</ContractorOrRecipientId>
<DUNSNumber>7974705490000</DUNSNumber>
<DateSigned>11-20-2009</DateSigned>
<ContractDescription>Detention Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>900000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>CORNELL COMPANIES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871042303</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>INICMK0L090006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Guard Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1700 WEST LOOP S STE 1500  </RecipientAddressLine123>
<RecipientCity>HOUSTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CORNELL COMPANIES  INC.</RecipientName>
<RecipientOrContractorName>CORNELL COMPANIES  INC.</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>770273089</RecipientZipCode>
<TransactionNumber>42574814</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CORNELL COMPANIES  INC.</VendorName>
</doc>
<doc>
<record_count>446</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>183795</ContractorOrRecipientId>
<DUNSNumber>1423014850000</DUNSNumber>
<DateSigned>09-08-2005</DateSigned>
<ContractDescription>EMERGENCY CONSTRUCTION OF PERMANENT EROSION CONTROL  RIVERSIDE  CA</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>898470</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>C.W. CROSSER CONSTRUCTION  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA44</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>925034431</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INICMN00050029</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>20300 VIA MANZANILLO RD  </RecipientAddressLine123>
<RecipientCity>YORBA LINDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>C.W. CROSSER CONSTRUCTION  INC.</RecipientName>
<RecipientOrContractorName>CW CROSSER CONSTRUCTION INCORPORATED</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>928873264</RecipientZipCode>
<TransactionNumber>21875164</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CW CROSSER CONSTRUCTION INCORPORATED</VendorName>
</doc>
<doc>
<record_count>447</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>245169</ContractorOrRecipientId>
<DUNSNumber>9312471960000</DUNSNumber>
<DateSigned>12-01-2003</DateSigned>
<ContractDescription>TASK ORDER #1 FOR TAAMS DATA CONVERSION</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>893835</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICMK00040001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GROUPE CGI INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INICGI0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>15305 DALLAS PKWY  STE 1100  </RecipientAddressLine123>
<RecipientCity>ADDISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GROUPE CGI INC</RecipientName>
<RecipientOrContractorName>CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>750016408</RecipientZipCode>
<TransactionNumber>19950048</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>448</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>269524</ContractorOrRecipientId>
<DUNSNumber>6027940750000</DUNSNumber>
<DateSigned>07-20-2006</DateSigned>
<ContractDescription>FACE IMPLEMENTATION TRAINING</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>891046</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIONAL CENTER FOR FAMILY LITERACY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>KY03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Kentucky</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>402024255</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>INICMK0E060009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Education Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>325 W MAIN ST STE 300  </RecipientAddressLine123>
<RecipientCity>LOUISVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIONAL CENTER FOR FAMILY LITERACY  INC.</RecipientName>
<RecipientOrContractorName>NATIONAL CENTER FOR FAMILY LITERACY INCORPORATED</RecipientOrContractorName>
<RecipientState>Kentucky</RecipientState>
<RecipientZipCode>402024237</RecipientZipCode>
<TransactionNumber>24731257</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NATIONAL CENTER FOR FAMILY LITERACY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>449</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>269524</ContractorOrRecipientId>
<DUNSNumber>6027940750000</DUNSNumber>
<DateSigned>06-23-2009</DateSigned>
<ContractDescription>FACE IMPLEMENTATION TRAINING</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>889981</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIONAL CENTER FOR FAMILY LITERACY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>KY03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Kentucky</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>402024255</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>INICMK0E060009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Education Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>325 W MAIN ST STE 300  </RecipientAddressLine123>
<RecipientCity>LOUISVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIONAL CENTER FOR FAMILY LITERACY  INC.</RecipientName>
<RecipientOrContractorName>NATIONAL CENTER FOR FAMILY LITERACY INCORPORATED</RecipientOrContractorName>
<RecipientState>Kentucky</RecipientState>
<RecipientZipCode>402024237</RecipientZipCode>
<TransactionNumber>39579408</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NATIONAL CENTER FOR FAMILY LITERACY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>450</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>221207</ContractorOrRecipientId>
<DUNSNumber>1753527230000</DUNSNumber>
<DateSigned>09-06-2005</DateSigned>
<ContractDescription>HANDICAP STAIR AND RAMP REMOVAL/REPLACEMENT AT COTTONWOOD DAY SCHOOL.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>889000</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>LAP CONTRACTING INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>873051060</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INICMN00050034</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Schools</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>HC 6 BOX 1048H  </RecipientAddressLine123>
<RecipientCity>PAYSON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LAP CONTRACTING INC</RecipientName>
<RecipientOrContractorName>KYLE PARKER</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>855411973</RecipientZipCode>
<TransactionNumber>21874960</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>KYLE PARKER</VendorName>
</doc>
<doc>
<record_count>451</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>19992</ContractorOrRecipientId>
<DUNSNumber>0971113300000</DUNSNumber>
<DateSigned>06-14-2004</DateSigned>
<ContractDescription>POWER SERVICES TO SAN CARLOS IRRIGATION PROJECT</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>885000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>26</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>852810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221122</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00040023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1521 PROJECT DRIVE  </RecipientAddressLine123>
<RecipientCity>TEMPE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientName>
<RecipientOrContractorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852811206</RecipientZipCode>
<TransactionNumber>19953054</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</VendorName>
</doc>
<doc>
<record_count>452</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>371491</ContractorOrRecipientId>
<DUNSNumber>8764519720000</DUNSNumber>
<DateSigned>06-23-2009</DateSigned>
<ContractDescription>Remobilization of Tuba City Boarding School construction</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>877896</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>ARVISO-OKLAND CONSTRUCTION JOINT VENTURE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>860459999</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INICBK66060008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Schools</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1978 S W TEMPLE  </RecipientAddressLine123>
<RecipientCity>SALT LAKE CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ARVISO-OKLAND CONSTRUCTION JOINT VENTURE</RecipientName>
<RecipientOrContractorName>ARVISO OKLAND CONSTRUCTION JOINT VENTURE</RecipientOrContractorName>
<RecipientState>Utah</RecipientState>
<RecipientZipCode>841157103</RecipientZipCode>
<TransactionNumber>39579407</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ARVISO OKLAND CONSTRUCTION JOINT VENTURE</VendorName>
</doc>
<doc>
<record_count>453</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>154021</ContractorOrRecipientId>
<DUNSNumber>1211867740000</DUNSNumber>
<DateSigned>08-29-2006</DateSigned>
<ContractDescription>RE-ROOF BUILDINGS AT SIPI</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>877645.48</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>MAXTEK CONTRACTORS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871203101</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>238160</PrincipalNAICSCode><ProcurementInstrumentID>INICMK0E060012</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Schools</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2920 STANFORD DR NE STE F  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MAXTEK CONTRACTORS  INC.</RecipientName>
<RecipientOrContractorName>MAXTEK CONTRACTORS INCORPORATED</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871071800</RecipientZipCode>
<TransactionNumber>24732436</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>MAXTEK CONTRACTORS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>454</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>84846</ContractorOrRecipientId>
<DUNSNumber>0580863800000</DUNSNumber>
<DateSigned>08-14-2009</DateSigned>
<ContractDescription>A/E Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>875004.86</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK60060001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>MOA  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871042303</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541310</PrincipalNAICSCode><ProcurementInstrumentID>INIDABQ2090004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Architect and Engineering Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1900 WAZEE ST STE 100  </RecipientAddressLine123>
<RecipientCity>DENVER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MOA  INC.</RecipientName>
<RecipientOrContractorName>MOA INCORPORATED</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>802021258</RecipientZipCode>
<TransactionNumber>39580713</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MOA INCORPORATED</VendorName>
</doc>
<doc>
<record_count>455</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>169813</ContractorOrRecipientId>
<DUNSNumber>1326830580000</DUNSNumber>
<DateSigned>10-27-2003</DateSigned>
<ContractDescription>REMEDIAL-OIL SPILL CLEANUP AT SHIPROCK ROAD MAINTENANCE SHOP.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>872830.55</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ADVANCED ENVIRONMENTAL SOLUTIONS INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562910</PrincipalNAICSCode><ProcurementInstrumentID>INICMN00040001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2318 ROLDAN DRIVE  </RecipientAddressLine123>
<RecipientCity>BELEN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ADVANCED ENVIRONMENTAL SOLUTIONS INC</RecipientName>
<RecipientOrContractorName>ADVANCED ENVIRONMENTAL SOLUTIONS INCORPORATED (8428)</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>870021419</RecipientZipCode>
<TransactionNumber>19949731</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ADVANCED ENVIRONMENTAL SOLUTIONS INCORPORATED (8428)</VendorName>
</doc>
<doc>
<record_count>456</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>128898</ContractorOrRecipientId>
<DUNSNumber>0974161350000</DUNSNumber>
<DateSigned>09-18-2008</DateSigned>
<ContractDescription>CONDITION ASSESSMENT AND INVENTORY VALIDATION OF BIA FACILITIES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>868352.85</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>8</ModificationNumber>
<PSCCategoryCode>B</PSCCategoryCode>
<ParentRecipientOrCompanyName>APPLIED MANAGEMENT ENGINEERING INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871031248</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541350</PrincipalNAICSCode><ProcurementInstrumentID>INICMK00050004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Special Studies and Analyses</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>200 GOLDEN OAK CT STE 300  </RecipientAddressLine123>
<RecipientCity>VIRGINIA BEACH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>APPLIED MANAGEMENT ENGINEERING INC</RecipientName>
<RecipientOrContractorName>APPLIED MANAGEMENT ENGINEERING INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>234526756</RecipientZipCode>
<TransactionNumber>32450390</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>APPLIED MANAGEMENT ENGINEERING INCORPORATED</VendorName>
</doc>
<doc>
<record_count>457</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>225382</ContractorOrRecipientId>
<DUNSNumber>1796910970000</DUNSNumber>
<DateSigned>09-09-2005</DateSigned>
<ContractDescription>RE-ROOF BLDGS 113 &amp; 114 AT SIPI</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>867598</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>SUPREME CONTRACTING  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871201005</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>238160</PrincipalNAICSCode><ProcurementInstrumentID>CBK0E050009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Other Educational Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2808 GIRARD BOULEVARD NE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SUPREME CONTRACTING  INC.</RecipientName>
<RecipientOrContractorName>SUPREME CONTRACTING INCORPORATED</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871073745</RecipientZipCode>
<TransactionNumber>21875438</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SUPREME CONTRACTING INCORPORATED</VendorName>
</doc>
<doc>
<record_count>458</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>15048</ContractorOrRecipientId>
<DUNSNumber>1003556480000</DUNSNumber>
<DateSigned>01-29-2007</DateSigned>
<ContractDescription>Department of Energy - Energy Savings Program Contract (ESPC)</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>867448.25</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>ENRON CREDITORS RECOVERY CORP.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OR05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oregon</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>973051119</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>INIDE00P02E02</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Restoration of real property</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1221 LAMAR ST STE1600  </RecipientAddressLine123>
<RecipientCity>HOUSTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ENRON CREDITORS RECOVERY CORP.</RecipientName>
<RecipientOrContractorName>ENRON ENERGY SERVICES INCORPORATED (1224)</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>770101221</RecipientZipCode>
<TransactionNumber>28446325</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ENRON ENERGY SERVICES INCORPORATED (1224)</VendorName>
</doc>
<doc>
<record_count>459</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>269524</ContractorOrRecipientId>
<DUNSNumber>6027940750000</DUNSNumber>
<DateSigned>06-27-2008</DateSigned>
<ContractDescription>FACE IMPLEMENTATION TRAINING</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>864570</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIONAL CENTER FOR FAMILY LITERACY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>KY03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Kentucky</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>402024255</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>INICMK0E060009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Education Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>325 W MAIN ST STE 300  </RecipientAddressLine123>
<RecipientCity>LOUISVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIONAL CENTER FOR FAMILY LITERACY  INC.</RecipientName>
<RecipientOrContractorName>NATIONAL CENTER FOR FAMILY LITERACY INCORPORATED</RecipientOrContractorName>
<RecipientState>Kentucky</RecipientState>
<RecipientZipCode>402024237</RecipientZipCode>
<TransactionNumber>32447927</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NATIONAL CENTER FOR FAMILY LITERACY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>460</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>22283</ContractorOrRecipientId>
<DUNSNumber>0099346420000</DUNSNumber>
<DateSigned>03-12-2008</DateSigned>
<ContractDescription>IT USER SUPPORT SERVICES FOR BIA  UNDER FSS GS35F0042N.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>864236.58</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>MASTER KEY RESOURCES LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OR03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oregon</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>972324169</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>INICMP00070001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP System Acquisition Support Services. Includes preparation of statement of work  benchmarks  specifications  etc.</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4915 SAINT ELMO AVE STE 101  </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MASTER KEY RESOURCES LLC</RecipientName>
<RecipientOrContractorName>MASTER KEY RESOURCES LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208146019</RecipientZipCode>
<TransactionNumber>32446073</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>MASTER KEY RESOURCES LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>461</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>289623</ContractorOrRecipientId>
<DUNSNumber>1945063950000</DUNSNumber>
<DateSigned>12-16-2009</DateSigned>
<ContractDescription>Provide Network Monitoring and Management to OCIO</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>860817.2</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK16090003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>CHENEGA CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201702407</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INICFS16090015</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>10505 FURNACE RD STE 205  </RecipientAddressLine123>
<RecipientCity>LORTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CHENEGA CORPORATION</RecipientName>
<RecipientOrContractorName>CHENEGA FEDERAL SYSTEMS  LLC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220792633</RecipientZipCode>
<TransactionNumber>43549077</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CHENEGA FEDERAL SYSTEMS  LLC</VendorName>
</doc>
<doc>
<record_count>462</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>76496</ContractorOrRecipientId>
<DUNSNumber>1123635850000</DUNSNumber>
<DateSigned>09-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>857146</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>18</ModificationNumber>
<PSCCategoryCode>89</PSCCategoryCode>
<ParentRecipientOrCompanyName>SYSCO CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>422410</PrincipalNAICSCode><ProcurementInstrumentID>00010200106DCMK0E010016</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food  Oils and Fats</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>601 COMANCHE RD NE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SYSCO CORPORATION</RecipientName>
<RecipientOrContractorName>NOBEL SYSCO FOOD CORPORATION</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871074103</RecipientZipCode>
<TransactionNumber>2031693</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NOBEL SYSCO FOOD CORPORATION</VendorName>
</doc>
<doc>
<record_count>463</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>980</ContractorOrRecipientId>
<DUNSNumber>0693730900000</DUNSNumber>
<DateSigned>12-29-2009</DateSigned>
<ContractDescription>land mobile radios</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>855799.48</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Technology Service</IDVAgency>
<IDVProcurementInstrumentID>GSTFMGBPA090009</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
<ParentRecipientOrCompanyName>MOTOROLA  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201702450</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334220</PrincipalNAICSCode><ProcurementInstrumentID>INISMS00100005</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Radio Navigation Equipment  Except Airborne</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7031 COLUMBIA GATEWAY DR 3RD FL  </RecipientAddressLine123>
<RecipientCity>COLUMBIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MOTOROLA  INC</RecipientName>
<RecipientOrContractorName>MOTOROLA INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>210462289</RecipientZipCode>
<TransactionNumber>42883861</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>MOTOROLA INCORPORATED</VendorName>
</doc>
<doc>
<record_count>464</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>76496</ContractorOrRecipientId>
<DUNSNumber>6058393770000</DUNSNumber>
<DateSigned>09-09-2008</DateSigned>
<ContractDescription>OPTION YEAR 1 FOOD SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>855000</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>SYSCO CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>860450187</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>722310</PrincipalNAICSCode><ProcurementInstrumentID>INICABQ3080012</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Education and Training Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>601 COMANCHE RD NE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SYSCO CORPORATION</RecipientName>
<RecipientOrContractorName>SYSCO FOOD SERVICES OF NEW MEXICO  LLC</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871074103</RecipientZipCode>
<TransactionNumber>32449879</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SYSCO FOOD SERVICES OF NEW MEXICO  LLC</VendorName>
</doc>
<doc>
<record_count>465</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price Redetermination</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>73239</ContractorOrRecipientId>
<DUNSNumber>0485301120000</DUNSNumber>
<DateSigned>06-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>854736</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIVE AMERICAN SERVICES CORP.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221310</PrincipalNAICSCode><ProcurementInstrumentID>00009200306DCMN00030020</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Water Supply Facilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>140 RAILROAD AVE  </RecipientAddressLine123>
<RecipientCity>KELLOGG</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIVE AMERICAN SERVICES CORP.</RecipientName>
<RecipientOrContractorName>NATIVE AMERICAN SERVICES CORP</RecipientOrContractorName>
<RecipientState>Idaho</RecipientState>
<RecipientZipCode>838372545</RecipientZipCode>
<TransactionNumber>2031580</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NATIVE AMERICAN SERVICES CORP</VendorName>
</doc>
<doc>
<record_count>466</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>19992</ContractorOrRecipientId>
<DUNSNumber>0971113300000</DUNSNumber>
<DateSigned>01-10-2005</DateSigned>
<ContractDescription>POWER SERVICES TO SAN CARLOS IRRIGATION PROJECT</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>853795</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>18</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>852810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221122</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00040023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1521 PROJECT DRIVE  </RecipientAddressLine123>
<RecipientCity>TEMPE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientName>
<RecipientOrContractorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852811206</RecipientZipCode>
<TransactionNumber>21870235</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</VendorName>
</doc>
<doc>
<record_count>467</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>319762</ContractorOrRecipientId>
<DUNSNumber>7917891670000</DUNSNumber>
<DateSigned>02-11-2010</DateSigned>
<ContractDescription>Services to upgrade (5) substations at san carlos irrigation project.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>853654</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>E.S.S. INTERNATIONAL CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>851280250</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237130</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00100003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Other Utilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1901 CYPRESTREE  </RecipientAddressLine123>
<RecipientCity>GILBERT</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>E.S.S. INTERNATIONAL CORPORATION</RecipientName>
<RecipientOrContractorName>E.S.S. INTERNATIONAL CORPORATION</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852344939</RecipientZipCode>
<TransactionNumber>44064157</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>E.S.S. INTERNATIONAL CORPORATION</VendorName>
</doc>
<doc>
<record_count>468</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>138508</ContractorOrRecipientId>
<DUNSNumber>1066060310000</DUNSNumber>
<DateSigned>08-07-2009</DateSigned>
<ContractDescription>This requirement is for Professional Highway Design Services for BIA project #N8084(1).</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>852785.11</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBM00070024</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ASCG INCORPORATED OF NEW MEXICO</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>873010001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541310</PrincipalNAICSCode><ProcurementInstrumentID>INITON00080079</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6501 AMERICAS PKWY NE STE 400  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ASCG INCORPORATED OF NEW MEXICO</RecipientName>
<RecipientOrContractorName>ASCG INCORPORATED OF NEW MEXICO</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871105375</RecipientZipCode>
<TransactionNumber>39580450</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ASCG INCORPORATED OF NEW MEXICO</VendorName>
</doc>
<doc>
<record_count>469</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>245169</ContractorOrRecipientId>
<DUNSNumber>9312471960000</DUNSNumber>
<DateSigned>11-01-2005</DateSigned>
<ContractDescription>DOCUMENT IMAGING REPOSITORY PROJECT</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>849450</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICMK00040001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GROUPE CGI INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX32</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>750016408</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INICGI0041</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>15305 DALLAS PKWY  STE 1100  </RecipientAddressLine123>
<RecipientCity>ADDISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GROUPE CGI INC</RecipientName>
<RecipientOrContractorName>CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>750016408</RecipientZipCode>
<TransactionNumber>24727106</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>470</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>138508</ContractorOrRecipientId>
<DUNSNumber>1066060310000</DUNSNumber>
<DateSigned>06-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>849000</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>M002400515</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>ASCG INCORPORATED OF NEW MEXICO</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541310</PrincipalNAICSCode><ProcurementInstrumentID>00011200106CDOH00010004M002400515</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Architect - Engineer Services (including landscaping  interior layout  and designing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6501 AMERICAS PKWY NE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ASCG INCORPORATED OF NEW MEXICO</RecipientName>
<RecipientOrContractorName>ASCG OF NEW MEXICO INC</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871105375</RecipientZipCode>
<TransactionNumber>628799</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ASCG OF NEW MEXICO INC</VendorName>
</doc>
<doc>
<record_count>471</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>109922</ContractorOrRecipientId>
<DUNSNumber>0735701240000</DUNSNumber>
<DateSigned>01-06-2010</DateSigned>
<ContractDescription>Enterprise Architecture.</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>846373.4</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK00090001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KONIAG  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705146</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INICTO00090025</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4100 LAFAYETTE CENTER DR STE 110  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KONIAG  INC.</RecipientName>
<RecipientOrContractorName>KONIAG SERVICES INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201511234</RecipientZipCode>
<TransactionNumber>43545533</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KONIAG SERVICES INC</VendorName>
</doc>
<doc>
<record_count>472</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>269524</ContractorOrRecipientId>
<DUNSNumber>6027940750000</DUNSNumber>
<DateSigned>07-11-2005</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>844930</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>8</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIONAL CENTER FOR FAMILY LITERACY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>KY90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Kentucky</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>61171</PrincipalNAICSCode><ProcurementInstrumentID>00010200106DCMK0E010012</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Education and Training Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>325 W MAIN ST STE 200  </RecipientAddressLine123>
<RecipientCity>LOUISVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIONAL CENTER FOR FAMILY LITERACY  INC.</RecipientName>
<RecipientOrContractorName>NAT L CTR FOR FAMILY LITERACY</RecipientOrContractorName>
<RecipientState>Kentucky</RecipientState>
<RecipientZipCode>402024255</RecipientZipCode>
<TransactionNumber>21873234</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NAT L CTR FOR FAMILY LITERACY</VendorName>
</doc>
<doc>
<record_count>473</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>191624</ContractorOrRecipientId>
<DUNSNumber>1464855650000</DUNSNumber>
<DateSigned>11-25-2009</DateSigned>
<ContractDescription>Financial and administrative support.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>840000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>12</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>VETERAN SOLUTIONS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201913413</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561110</PrincipalNAICSCode><ProcurementInstrumentID>INISBK00080062</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9634 PENNSYLVANIA AVE  </RecipientAddressLine123>
<RecipientCity>UPPER MARLBORO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VETERAN SOLUTIONS  INC.</RecipientName>
<RecipientOrContractorName>VETERAN SOLUTIONS  INC.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207723670</RecipientZipCode>
<TransactionNumber>42776277</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>VETERAN SOLUTIONS  INC.</VendorName>
</doc>
<doc>
<record_count>474</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1219337</ContractorOrRecipientId>
<DUNSNumber>0352167870000</DUNSNumber>
<DateSigned>05-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>839997</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>38</PSCCategoryCode>
<ParentRecipientOrCompanyName>WESTATE MACHINERY CO INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Montana</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333120</PrincipalNAICSCode><ProcurementInstrumentID>00004200305DCMC00030003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Construction Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3809 US HIGHWAY 312  </RecipientAddressLine123>
<RecipientCity>BILLINGS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WESTATE MACHINERY CO INC</RecipientName>
<RecipientOrContractorName>WESTATE MACHINERY CO INC</RecipientOrContractorName>
<RecipientState>Montana</RecipientState>
<RecipientZipCode>591050370</RecipientZipCode>
<TransactionNumber>2031183</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>WESTATE MACHINERY CO INC</VendorName>
</doc>
<doc>
<record_count>475</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>274501</ContractorOrRecipientId>
<DUNSNumber>6063677610000</DUNSNumber>
<DateSigned>05-25-2010</DateSigned>
<ContractDescription>Roadway construciton including grade  drain  and surface preparation in Okanogan County  WA</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>839408.85</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>JAMES DEAN CONSTRUCTION CO</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WA05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Washington</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>991550111</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INIRA001210092</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource>0504 69</ProgramSource>
<ProgramSourceAccountCode>0504</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Highway Infrastructure Investment  Recovery Act</ProgramSourceDescription>
<RecipientAddressLine123>55 MOUNT ADAMS HWY  </RecipientAddressLine123>
<RecipientCity>GLENWOOD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>JAMES DEAN CONSTRUCTION CO</RecipientName>
<RecipientOrContractorName>JAMES DEAN CONSTRUCTION CO</RecipientOrContractorName>
<RecipientState>Washington</RecipientState>
<RecipientZipCode>986199123</RecipientZipCode>
<TransactionNumber>45028617</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>JAMES DEAN CONSTRUCTION CO</VendorName>
</doc>
<doc>
<record_count>476</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>359799</ContractorOrRecipientId>
<DUNSNumber>1450842110000</DUNSNumber>
<DateSigned>07-09-2004</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>838324</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4415G</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>13</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>00016200105CSMK00010239GS35F4415G</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Programming Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2339 ROUTE 70 W  </RecipientAddressLine123>
<RecipientCity>CHERRY HILL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>LOCKHEED MARTIN GOVERNMENT SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>080023315</RecipientZipCode>
<TransactionNumber>19953576</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>LOCKHEED MARTIN GOVERNMENT SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>477</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1132</ContractorOrRecipientId>
<DUNSNumber>0711668390000</DUNSNumber>
<DateSigned>05-11-2007</DateSigned>
<ContractDescription>BIA IT Security Engineering Services  Herndon  VA.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>837776</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GENERAL DYNAMICS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>INISMH00070080</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Backup and Security Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>10455 WHITE GRANITE DRIVE  SUITE 40  </RecipientAddressLine123>
<RecipientCity>OAKTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GENERAL DYNAMICS CORPORATION</RecipientName>
<RecipientOrContractorName>GENERAL DYNAMICS ADVANCED INFORMATION SYSTEMS INCORPORATED (2229)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221242764</RecipientZipCode>
<TransactionNumber>28447729</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GENERAL DYNAMICS ADVANCED INFORMATION SYSTEMS INCORPORATED (2229)</VendorName>
</doc>
<doc>
<record_count>478</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>79365</ContractorOrRecipientId>
<DUNSNumber>0534312760000</DUNSNumber>
<DateSigned>01-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>834000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>PARKER EXCAVATING  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00002200001DM002400505</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Highways  Roads  Streets  Bridges  and Railways</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1428 STOCKYARD RD  </RecipientAddressLine123>
<RecipientCity>PUEBLO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PARKER EXCAVATING  INC</RecipientName>
<RecipientOrContractorName>PARKER EXCAVATING  INC.</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>810014536</RecipientZipCode>
<TransactionNumber>223743</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>PARKER EXCAVATING  INC.</VendorName>
</doc>
<doc>
<record_count>479</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>79313</ContractorOrRecipientId>
<DUNSNumber>0533857380000</DUNSNumber>
<DateSigned>09-12-2006</DateSigned>
<ContractDescription>Housing requirements analysis</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>833800</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>B</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOGISTICS MANAGEMENT INSTITUTE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221027854</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>INICMK65060002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Feasibility Studies (non-construction)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2000 CORPORATE RDG  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOGISTICS MANAGEMENT INSTITUTE</RecipientName>
<RecipientOrContractorName>LOGISTICS MANAGEMENT INSTITUTE</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221027854</RecipientZipCode>
<TransactionNumber>24732993</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LOGISTICS MANAGEMENT INSTITUTE</VendorName>
</doc>
<doc>
<record_count>480</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>314203</ContractorOrRecipientId>
<DUNSNumber>7877762510000</DUNSNumber>
<DateSigned>09-05-2005</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>833600</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>13</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>PARENTS AS TEACHERS NATIONAL CENTER  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MN90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Minnesota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>00010200106DCMK0E010011</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Education and Training Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2228 BALL DR  </RecipientAddressLine123>
<RecipientCity>SAINT LOUIS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PARENTS AS TEACHERS NATIONAL CENTER  INC.</RecipientName>
<RecipientOrContractorName>PARENTS AS TEACHERS</RecipientOrContractorName>
<RecipientState>Missouri</RecipientState>
<RecipientZipCode>631468602</RecipientZipCode>
<TransactionNumber>21874892</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>PARENTS AS TEACHERS</VendorName>
</doc>
<doc>
<record_count>481</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>148596</ContractorOrRecipientId>
<DUNSNumber>1162541030000</DUNSNumber>
<DateSigned>12-29-2008</DateSigned>
<ContractDescription>CON-Pavement of Access Road at Breadspring School  Gallup  NM.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>831957.56</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>DAVID MONTOYA CONSTRUCTION  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>873010001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INICMN00090002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>315 ALAMEDA BLVD  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DAVID MONTOYA CONSTRUCTION  INC.</RecipientName>
<RecipientOrContractorName>DAVID MONTOYA CONSTRUCTION  INC.</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871142134</RecipientZipCode>
<TransactionNumber>39576444</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>DAVID MONTOYA CONSTRUCTION  INC.</VendorName>
</doc>
<doc>
<record_count>482</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>76496</ContractorOrRecipientId>
<DUNSNumber>1123635850000</DUNSNumber>
<DateSigned>09-05-2005</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>830000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>34</ModificationNumber>
<PSCCategoryCode>89</PSCCategoryCode>
<ParentRecipientOrCompanyName>SYSCO CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>923130</PrincipalNAICSCode><ProcurementInstrumentID>00010200106DCMK0E010016</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food  Oils and Fats</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>601 COMANCHE RD NE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SYSCO CORPORATION</RecipientName>
<RecipientOrContractorName>NOBEL/SYSCO FOOD SERVICE</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871074103</RecipientZipCode>
<TransactionNumber>21874891</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NOBEL/SYSCO FOOD SERVICE</VendorName>
</doc>
<doc>
<record_count>483</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>289623</ContractorOrRecipientId>
<DUNSNumber>1945063950000</DUNSNumber>
<DateSigned>12-16-2009</DateSigned>
<ContractDescription>Provide General Administrator General Purpose to OCIO</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>828112.8</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK16090003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>CHENEGA CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201702407</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INICFS16090009</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>10505 FURNACE RD STE 205  </RecipientAddressLine123>
<RecipientCity>LORTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CHENEGA CORPORATION</RecipientName>
<RecipientOrContractorName>CHENEGA FEDERAL SYSTEMS  LLC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220792633</RecipientZipCode>
<TransactionNumber>43548432</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CHENEGA FEDERAL SYSTEMS  LLC</VendorName>
</doc>
<doc>
<record_count>484</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>76496</ContractorOrRecipientId>
<DUNSNumber>1123635850000</DUNSNumber>
<DateSigned>09-09-2005</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>827939.36</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>33</ModificationNumber>
<PSCCategoryCode>89</PSCCategoryCode>
<ParentRecipientOrCompanyName>SYSCO CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>923130</PrincipalNAICSCode><ProcurementInstrumentID>00010200106DCMK0E010016</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food  Oils and Fats</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>601 COMANCHE RD NE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SYSCO CORPORATION</RecipientName>
<RecipientOrContractorName>NOBEL/SYSCO FOOD SERVICE</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871074103</RecipientZipCode>
<TransactionNumber>21875437</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NOBEL/SYSCO FOOD SERVICE</VendorName>
</doc>
<doc>
<record_count>485</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>76455</ContractorOrRecipientId>
<DUNSNumber>0510493510000</DUNSNumber>
<DateSigned>10-15-1999</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>825000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>GLOVER CONSTRUCTION CO.  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00008199910DCMG00117699</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2401 S 6TH ST W  </RecipientAddressLine123>
<RecipientCity>MUSKOGEE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GLOVER CONSTRUCTION CO.  INC.</RecipientName>
<RecipientOrContractorName>GLOVER CONSTRUCTION CO INC</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>744018263</RecipientZipCode>
<TransactionNumber>223923</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>GLOVER CONSTRUCTION CO INC</VendorName>
</doc>
<doc>
<record_count>486</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price Redetermination</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>139216</ContractorOrRecipientId>
<DUNSNumber>1071738740000</DUNSNumber>
<DateSigned>02-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>825000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>9</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIVE AMERICAN INDUSTRIAL DISTRIBUTORS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>00016200102BCBK00010005</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Analysis Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9706 PENNSYLVANIA AVE  </RecipientAddressLine123>
<RecipientCity>UPPER MARLBORO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIVE AMERICAN INDUSTRIAL DISTRIBUTORS  INC.</RecipientName>
<RecipientOrContractorName>NATIVE AMERICAN INDUSTRIAL DIS</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207723688</RecipientZipCode>
<TransactionNumber>628960</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NATIVE AMERICAN INDUSTRIAL DIS</VendorName>
</doc>
<doc>
<record_count>487</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>19992</ContractorOrRecipientId>
<DUNSNumber>0971113300000</DUNSNumber>
<DateSigned>06-14-2004</DateSigned>
<ContractDescription>POWER SERVICES TO SAN CARLOS IRRIGATION PROJECT</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>824264.93</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>28</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>852810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221122</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00040023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1521 PROJECT DRIVE  </RecipientAddressLine123>
<RecipientCity>TEMPE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientName>
<RecipientOrContractorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852811206</RecipientZipCode>
<TransactionNumber>19953053</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</VendorName>
</doc>
<doc>
<record_count>488</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>4027</ContractorOrRecipientId>
<DUNSNumber>0025807800000</DUNSNumber>
<DateSigned>08-29-2006</DateSigned>
<ContractDescription>Digital cameras for vehicles will be used by OLES nationwide.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>823444</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>LAKOTA CONTRACTING INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>SD00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>South Dakota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>577022370</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334310</PrincipalNAICSCode><ProcurementInstrumentID>INISBK0L060025</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Central Processing Unit (CPU  Computer)  Digital</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3225 W RAPID ST  </RecipientAddressLine123>
<RecipientCity>RAPID CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LAKOTA CONTRACTING INC</RecipientName>
<RecipientOrContractorName>LAKOTA CONTRACTING INCORPORATED</RecipientOrContractorName>
<RecipientState>South Dakota</RecipientState>
<RecipientZipCode>577022370</RecipientZipCode>
<TransactionNumber>24732435</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>LAKOTA CONTRACTING INCORPORATED</VendorName>
</doc>
<doc>
<record_count>489</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>19959</ContractorOrRecipientId>
<DUNSNumber>8000219900000</DUNSNumber>
<DateSigned>02-03-2006</DateSigned>
<ContractDescription>CON-RELOCATION OF WATERLINE AT TUBA CITY  ARIZONA.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>819066.32</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Public Buildings Service</IDVAgency>
<IDVProcurementInstrumentID>GS00P04BSD0328</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE NAVAJO NATION TRIBAL GOVERNMENT</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>860450127</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221112</PrincipalNAICSCode><ProcurementInstrumentID>INITON00060049</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Water Supply Facilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>HIGHWAY 12 NORTH  </RecipientAddressLine123>
<RecipientCity>FORT DEFIANCE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE NAVAJO NATION TRIBAL GOVERNMENT</RecipientName>
<RecipientOrContractorName>NAVAJO TRIBAL UTILITY AUTHORITY</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>865040170</RecipientZipCode>
<TransactionNumber>24728564</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NAVAJO TRIBAL UTILITY AUTHORITY</VendorName>
</doc>
<doc>
<record_count>490</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>289623</ContractorOrRecipientId>
<DUNSNumber>1945063950000</DUNSNumber>
<DateSigned>12-16-2009</DateSigned>
<ContractDescription>Provide Desktop Support to OCIO.</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>818378.8</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK16090003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>CHENEGA CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201702407</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INICFS16090002</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>10505 FURNACE RD STE 205  </RecipientAddressLine123>
<RecipientCity>LORTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CHENEGA CORPORATION</RecipientName>
<RecipientOrContractorName>CHENEGA FEDERAL SYSTEMS  LLC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220792633</RecipientZipCode>
<TransactionNumber>43549121</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CHENEGA FEDERAL SYSTEMS  LLC</VendorName>
</doc>
<doc>
<record_count>491</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>116122</ContractorOrRecipientId>
<DUNSNumber>0844660770000</DUNSNumber>
<DateSigned>08-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>815000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>MANDAN INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>235610</PrincipalNAICSCode><ProcurementInstrumentID>00011200108DCMH00010022</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Schools</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>13233 S VAL VISTA DR  </RecipientAddressLine123>
<RecipientCity>GILBERT</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MANDAN INC</RecipientName>
<RecipientOrContractorName>MANDAN  INC</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852964301</RecipientZipCode>
<TransactionNumber>628801</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>MANDAN  INC</VendorName>
</doc>
<doc>
<record_count>492</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>12605</ContractorOrRecipientId>
<DUNSNumber>0061269990000</DUNSNumber>
<DateSigned>08-16-2007</DateSigned>
<ContractDescription>Five Structural Class "A" Fire Trucks.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>815000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>42</PSCCategoryCode>
<ParentRecipientOrCompanyName>OSHKOSH CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871256567</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>922160</PrincipalNAICSCode><ProcurementInstrumentID>INIDOK66070006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Fire Fighting Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2600 AMERICAN DR  </RecipientAddressLine123>
<RecipientCity>APPLETON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OSHKOSH CORPORATION</RecipientName>
<RecipientOrContractorName>PIERCE MANUFACTURING INCORPORATED</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549149042</RecipientZipCode>
<TransactionNumber>28449475</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>PIERCE MANUFACTURING INCORPORATED</VendorName>
</doc>
<doc>
<record_count>493</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>94012</ContractorOrRecipientId>
<DUNSNumber>7951346670000</DUNSNumber>
<DateSigned>06-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>814100</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>SP060001D1268</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>91</PSCCategoryCode>
<ParentRecipientOrCompanyName>CROWLEY MARITIME CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AK00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Alaska</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>454311</PrincipalNAICSCode><ProcurementInstrumentID>00005200306AE002703P03SP060001D1268</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Fuel Oils</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1102 SW MASSACHUSETTS ST  </RecipientAddressLine123>
<RecipientCity>SEATTLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CROWLEY MARITIME CORPORATION</RecipientName>
<RecipientOrContractorName>CROWLEY MARINE SERVICES  INC.</RecipientOrContractorName>
<RecipientState>Washington</RecipientState>
<RecipientZipCode>981341030</RecipientZipCode>
<TransactionNumber>2031345</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>CROWLEY MARINE SERVICES  INC.</VendorName>
</doc>
<doc>
<record_count>494</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>265136</ContractorOrRecipientId>
<DUNSNumber>5571509710000</DUNSNumber>
<DateSigned>12-18-2009</DateSigned>
<ContractDescription>Education Consulting Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>811440</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICABQ9100002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>REALESTUDIOS</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871031088</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>INITABQ1100023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Education Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7021 SEDGWICK DR  </RecipientAddressLine123>
<RecipientCity>FORT COLLINS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>REALESTUDIOS</RecipientName>
<RecipientOrContractorName>REALESTUDIOS</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>805257087</RecipientZipCode>
<TransactionNumber>43800022</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>REALESTUDIOS</VendorName>
</doc>
<doc>
<record_count>495</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>45926</ContractorOrRecipientId>
<DUNSNumber>0920272750000</DUNSNumber>
<DateSigned>04-19-2006</DateSigned>
<ContractDescription>Water litigation research and support</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>807936.11</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CH2M HILL COMPANIES  LTD.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MT00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Montana</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>591011397</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>INICMC00050003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>700 CLEARWATER LANE  </RecipientAddressLine123>
<RecipientCity>BOISE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CH2M HILL COMPANIES  LTD.</RecipientName>
<RecipientOrContractorName>CH2M HILL INCORPORATED</RecipientOrContractorName>
<RecipientState>Idaho</RecipientState>
<RecipientZipCode>837127708</RecipientZipCode>
<TransactionNumber>24729696</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CH2M HILL INCORPORATED</VendorName>
</doc>
<doc>
<record_count>496</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>76496</ContractorOrRecipientId>
<DUNSNumber>6058393770000</DUNSNumber>
<DateSigned>01-30-2007</DateSigned>
<ContractDescription>FOOD PRODUCTS  MENU DEVELOPMENT AND TRAINING FOR BIE SCHOOLS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>805454</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>36</PSCCategoryCode>
<ParentRecipientOrCompanyName>SYSCO CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>873130328</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>424410</PrincipalNAICSCode><ProcurementInstrumentID>INICMK0E070010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Products Machinery and Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>601 COMANCHE RD NE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SYSCO CORPORATION</RecipientName>
<RecipientOrContractorName>SYSCO FOOD SERVICES OF NEW MEXICO LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871074103</RecipientZipCode>
<TransactionNumber>28446361</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SYSCO FOOD SERVICES OF NEW MEXICO LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>497</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1169875</ContractorOrRecipientId>
<DUNSNumber>0974161350000</DUNSNumber>
<DateSigned>02-03-2010</DateSigned>
<ContractDescription>Condition Assessment/Inventory Validation</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>804741.44</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>11</ModificationNumber>
<PSCCategoryCode>B</PSCCategoryCode>
<ParentRecipientOrCompanyName>APPLIED MANAGEMENT ENGINEERING INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871031248</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541350</PrincipalNAICSCode><ProcurementInstrumentID>INICMK00050004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Special Studies and Analyses</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>200 GOLDEN OAK CT STE 300  </RecipientAddressLine123>
<RecipientCity>VIRGINIA BEACH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>APPLIED MANAGEMENT ENGINEERING INCORPORATED</RecipientName>
<RecipientOrContractorName>APPLIED MANAGEMENT ENGINEERING INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>234526756</RecipientZipCode>
<TransactionNumber>44000377</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>APPLIED MANAGEMENT ENGINEERING INCORPORATED</VendorName>
</doc>
<doc>
<record_count>498</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>19992</ContractorOrRecipientId>
<DUNSNumber>0971113300000</DUNSNumber>
<DateSigned>06-14-2004</DateSigned>
<ContractDescription>POWER SERVICES TO SAN CARLOS IRRIGATION PROJECT</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>802084.61</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>24</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>852810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221122</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00040023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1521 PROJECT DRIVE  </RecipientAddressLine123>
<RecipientCity>TEMPE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientName>
<RecipientOrContractorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852811206</RecipientZipCode>
<TransactionNumber>19953052</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</VendorName>
</doc>
<doc>
<record_count>499</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>359799</ContractorOrRecipientId>
<DUNSNumber>1450842110000</DUNSNumber>
<DateSigned>12-14-2005</DateSigned>
<ContractDescription>IT SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>801494.4</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4415G</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>11</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>802152100</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>INISMK00020110</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Programming Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2339 ROUTE 70 W  </RecipientAddressLine123>
<RecipientCity>CHERRY HILL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>LOCKHEED MARTIN GOVERNMENT SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>080023315</RecipientZipCode>
<TransactionNumber>24727830</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>LOCKHEED MARTIN GOVERNMENT SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>500</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>378769</ContractorOrRecipientId>
<DUNSNumber>0438005980000</DUNSNumber>
<DateSigned>05-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>801000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>DEAN FOODS COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>422430</PrincipalNAICSCode><ProcurementInstrumentID>00010200010DCMK0E010006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Sets  Kits  Outfits  and Modules  Food Preparation and Serving</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2830 I-70 BUSINESS LOOP  </RecipientAddressLine123>
<RecipientCity>GRAND JUNCTION</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DEAN FOODS COMPANY</RecipientName>
<RecipientOrContractorName>SOUTHERN FOODS GROUP  LP II</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>815014730</RecipientZipCode>
<TransactionNumber>628619</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SOUTHERN FOODS GROUP  LP II</VendorName>
</doc>
<doc>
<record_count>501</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>94012</ContractorOrRecipientId>
<DUNSNumber>7988278740000</DUNSNumber>
<DateSigned>04-22-2009</DateSigned>
<ContractDescription>Delivery of fuel oil to remote Alaskan villages</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>801000</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>SP060008D1009</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>91</PSCCategoryCode>
<ParentRecipientOrCompanyName>CROWLEY MARITIME CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WA07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Washington</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>981080947</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>424720</PrincipalNAICSCode><ProcurementInstrumentID>INISMK00090165</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Fuel Oils</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>201 ARCTIC SLOPE AVENUE  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CROWLEY MARITIME CORPORATION</RecipientName>
<RecipientOrContractorName>CROWLEY PETROLEUM DISTRIBUTION</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995183033</RecipientZipCode>
<TransactionNumber>39578326</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CROWLEY PETROLEUM DISTRIBUTION</VendorName>
</doc>
<doc>
<record_count>502</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>59431</ContractorOrRecipientId>
<DUNSNumber>0379899100000</DUNSNumber>
<DateSigned>08-30-2004</DateSigned>
<ContractDescription>County road construction.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>800000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>COUNTY OF PAYNE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>730052814</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INIAGB00040056</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Highways  Roads  Streets  Bridges  and Railways</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>315 W 6TH ST  </RecipientAddressLine123>
<RecipientCity>STILLWATER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COUNTY OF PAYNE</RecipientName>
<RecipientOrContractorName>PAYNE COUNTY OF OKLAHOMA</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>740744079</RecipientZipCode>
<TransactionNumber>19954917</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PAYNE COUNTY OF OKLAHOMA</VendorName>
</doc>
<doc>
<record_count>503</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>48666</ContractorOrRecipientId>
<DUNSNumber>0298270730000</DUNSNumber>
<DateSigned>09-09-2005</DateSigned>
<ContractDescription>This modification incorporates additional services as described in their Proposals identified as Amendments A  C  and D  with an increase of funds in the amount of $1 086 480</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>800000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>MINDBANK CONSULTING GROUP OF DENVER  L.L.C.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>802021287</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541618</PrincipalNAICSCode><ProcurementInstrumentID>INISMK65030013</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>1821 BLAKE STREET SUITE 3B </RecipientAddressLine123>
<RecipientCity>DENVER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MINDBANK CONSULTING GROUP OF DENVER  L.L.C.</RecipientName>
<RecipientOrContractorName>MINDBANK CONSULTING GROUP OF DENVER LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>802021287</RecipientZipCode>
<TransactionNumber>21875436</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MINDBANK CONSULTING GROUP OF DENVER LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>504</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>359799</ContractorOrRecipientId>
<DUNSNumber>1450842110000</DUNSNumber>
<DateSigned>10-13-2005</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>800000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4415G</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>18</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>00016200105CSMK00010239GS35F4415G</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Programming Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2339 ROUTE 70 W  </RecipientAddressLine123>
<RecipientCity>CHERRY HILL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>LOCKHEED MARTIN GOVERNMENT SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>080023315</RecipientZipCode>
<TransactionNumber>24726778</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>LOCKHEED MARTIN GOVERNMENT SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>505</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>245169</ContractorOrRecipientId>
<DUNSNumber>9312471960000</DUNSNumber>
<DateSigned>02-14-2005</DateSigned>
<ContractDescription>TAAMS TRAINING</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>800000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICMK00040001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GROUPE CGI INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INICGI0010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>15305 DALLAS PKWY  STE 1100  </RecipientAddressLine123>
<RecipientCity>ADDISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GROUPE CGI INC</RecipientName>
<RecipientOrContractorName>CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>750016408</RecipientZipCode>
<TransactionNumber>21870763</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>506</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>111760</ContractorOrRecipientId>
<DUNSNumber>0799411390000</DUNSNumber>
<DateSigned>04-25-2007</DateSigned>
<ContractDescription>Certification and accredatation services</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>800000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0092L</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>SENET INTERNATIONAL CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>INISMK00060185</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3040 WILLIAMS DR STE 510  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SENET INTERNATIONAL CORPORATION</RecipientName>
<RecipientOrContractorName>SENET INTERNATIONAL CORPORATIO</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220314618</RecipientZipCode>
<TransactionNumber>28447499</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SENET INTERNATIONAL CORPORATIO</VendorName>
</doc>
<doc>
<record_count>507</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1615977</ContractorOrRecipientId>
<DUNSNumber>7933787950000</DUNSNumber>
<DateSigned>06-28-2010</DateSigned>
<ContractDescription>NPS PROVISION OF COMPREHENSIVE PLAN FOR WATER RIGHT CLAIMS FOR THE COEUR D'ALENE TRIBE  BIA.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>800000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS10F0106S</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>R2 RESOURCE CONSULTANTS INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ID01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Idaho</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>838510408</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541620</PrincipalNAICSCode><ProcurementInstrumentID>INICMP00080001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Expert Witness</ProductorServiceCode>
<ProgramSource>1210 14</ProgramSource>
<ProgramSourceAccountCode>1210</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>15250 NE 95TH ST  </RecipientAddressLine123>
<RecipientCity>REDMOND</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>R2 RESOURCE CONSULTANTS INCORPORATED</RecipientName>
<RecipientOrContractorName>R2 RESOURCE CONSULTANTS INCORPORATED</RecipientOrContractorName>
<RecipientState>Washington</RecipientState>
<RecipientZipCode>980522518</RecipientZipCode>
<TransactionNumber>45166145</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>R2 RESOURCE CONSULTANTS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>508</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>212279</ContractorOrRecipientId>
<DUNSNumber>1666652450000</DUNSNumber>
<DateSigned>01-24-2008</DateSigned>
<ContractDescription>Land Mobile Radio</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>800000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>TRIBALCO  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>802010001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517210</PrincipalNAICSCode><ProcurementInstrumentID>INICBH00070001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telecommunications Network Management Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4915 SAINT ELMO AVE STE 501  </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TRIBALCO  LLC</RecipientName>
<RecipientOrContractorName>TRIBALCO  LLC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208146029</RecipientZipCode>
<TransactionNumber>32445112</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>TRIBALCO  LLC</VendorName>
</doc>
<doc>
<record_count>509</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>185196</ContractorOrRecipientId>
<DUNSNumber>1429837530000</DUNSNumber>
<DateSigned>12-28-2007</DateSigned>
<ContractDescription>CON-Installation of an Elevated Water Storage Tank  Clorinator Building and Water Well Tie-In for New BIA Breadsprings School.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>800000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>DEERFIELD CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>873051060</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237110</PrincipalNAICSCode><ProcurementInstrumentID>INICMN00080001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Water Supply Facilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>937 GREEN VALLEY ROAD NW  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DEERFIELD CORPORATION</RecipientName>
<RecipientOrContractorName>DEERFIELD CORPORATION</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871076319</RecipientZipCode>
<TransactionNumber>32444668</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>DEERFIELD CORPORATION</VendorName>
</doc>
<doc>
<record_count>510</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>75847</ContractorOrRecipientId>
<DUNSNumber>0505421900000</DUNSNumber>
<DateSigned>09-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>799000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>ARIZONA BOILER COMPANY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>235110</PrincipalNAICSCode><ProcurementInstrumentID>00009200109DCBN00000701</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Other Utilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8282 N 75TH AVE  </RecipientAddressLine123>
<RecipientCity>PEORIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ARIZONA BOILER COMPANY  INC.</RecipientName>
<RecipientOrContractorName>ARIZONA BOILER COMPANY  INC.</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>853458023</RecipientZipCode>
<TransactionNumber>628582</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ARIZONA BOILER COMPANY  INC.</VendorName>
</doc>
<doc>
<record_count>511</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>96756</ContractorOrRecipientId>
<DUNSNumber>1872946240000</DUNSNumber>
<DateSigned>01-11-2005</DateSigned>
<ContractDescription>Kerr Hydroelectric Project</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>797838</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS10F0133N</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>B</PSCCategoryCode>
<ParentRecipientOrCompanyName>HDR  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MN05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Minnesota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>554163636</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>INISMK00030369</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Environmental Studies and Assessments</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8404 INDIAN HILLS DR  </RecipientAddressLine123>
<RecipientCity>OMAHA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HDR  INC.</RecipientName>
<RecipientOrContractorName>HDR ENGINEERING INCORPORATED</RecipientOrContractorName>
<RecipientState>Nebraska</RecipientState>
<RecipientZipCode>681144404</RecipientZipCode>
<TransactionNumber>21870271</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>HDR ENGINEERING INCORPORATED</VendorName>
</doc>
<doc>
<record_count>512</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>23084</ContractorOrRecipientId>
<DUNSNumber>0103731650000</DUNSNumber>
<DateSigned>07-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>796000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>19</ModificationNumber>
<PSCCategoryCode>16</PSCCategoryCode>
<ParentRecipientOrCompanyName>BARNARD CONSTRUCTION COMPANY  INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>234990</PrincipalNAICSCode><ProcurementInstrumentID>00009200010DCMN00001599</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Aircraft Landing Gear Components</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>701 GOLD AVE  </RecipientAddressLine123>
<RecipientCity>BOZEMAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BARNARD CONSTRUCTION COMPANY  INCORPORATED</RecipientName>
<RecipientOrContractorName>BARNARD CONSTRUCTION COMPANY </RecipientOrContractorName>
<RecipientState>Montana</RecipientState>
<RecipientZipCode>597152453</RecipientZipCode>
<TransactionNumber>628343</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>BARNARD CONSTRUCTION COMPANY </VendorName>
</doc>
<doc>
<record_count>513</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>378769</ContractorOrRecipientId>
<DUNSNumber>0438005980000</DUNSNumber>
<DateSigned>08-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>796000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>89</PSCCategoryCode>
<ParentRecipientOrCompanyName>DEAN FOODS COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00016200008DCMK0E000001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Dairy Foods and Eggs</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2830 I-70 BUSINESS LOOP  </RecipientAddressLine123>
<RecipientCity>GRAND JUNCTION</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DEAN FOODS COMPANY</RecipientName>
<RecipientOrContractorName>SOUTHERN FOODS GROUP  LP II</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>815014730</RecipientZipCode>
<TransactionNumber>224109</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SOUTHERN FOODS GROUP  LP II</VendorName>
</doc>
<doc>
<record_count>514</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>378769</ContractorOrRecipientId>
<DUNSNumber>0438005980000</DUNSNumber>
<DateSigned>10-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>796000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>73</PSCCategoryCode>
<ParentRecipientOrCompanyName>DEAN FOODS COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>422430</PrincipalNAICSCode><ProcurementInstrumentID>00010200010DCMK0E010006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Sets  Kits  Outfits  and Modules  Food Preparation and Serving</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2830 I-70 BUSINESS LOOP  </RecipientAddressLine123>
<RecipientCity>GRAND JUNCTION</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DEAN FOODS COMPANY</RecipientName>
<RecipientOrContractorName>SOUTHERN FOODS GROUP  LP II</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>815014730</RecipientZipCode>
<TransactionNumber>628620</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SOUTHERN FOODS GROUP  LP II</VendorName>
</doc>
<doc>
<record_count>515</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>111760</ContractorOrRecipientId>
<DUNSNumber>0799411390000</DUNSNumber>
<DateSigned>02-06-2008</DateSigned>
<ContractDescription>Certification and accredatation services</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>790000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0092L</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>9</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>SENET INTERNATIONAL CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>INISMK00060185</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3040 WILLIAMS DR STE 510  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SENET INTERNATIONAL CORPORATION</RecipientName>
<RecipientOrContractorName>SENET INTERNATIONAL CORPORATIO</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220314618</RecipientZipCode>
<TransactionNumber>32445395</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SENET INTERNATIONAL CORPORATIO</VendorName>
</doc>
<doc>
<record_count>516</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>241381</ContractorOrRecipientId>
<DUNSNumber>8388553440000</DUNSNumber>
<DateSigned>04-09-2004</DateSigned>
<ContractDescription>FINANCIAL MANAGEMENT OPERATIONAL ACCOUNTING AND SYSTEMS TECHNICAL SUPPORT</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>789999.28</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Bureau of Land Management</IDVAgency>
<IDVProcurementInstrumentID>NAB000006</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>REMTECH SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201913413</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>INISMK00040348</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>26 W DRY CREEK CIR 622  </RecipientAddressLine123>
<RecipientCity>LITTLETON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>REMTECH SERVICES  INC.</RecipientName>
<RecipientOrContractorName>REMTECH SERVICES INC</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>801208063</RecipientZipCode>
<TransactionNumber>19951913</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>REMTECH SERVICES INC</VendorName>
</doc>
<doc>
<record_count>517</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>381529</ContractorOrRecipientId>
<DUNSNumber>9377952350000</DUNSNumber>
<DateSigned>07-06-2005</DateSigned>
<ContractDescription>preparation for set-up of portable classrooms</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>789474.09</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>MODULAR SOLUTIONS  LTD.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>860479423</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>INISMK66050059</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Educational Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3640 E TURNEY AVE  </RecipientAddressLine123>
<RecipientCity>PHOENIX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MODULAR SOLUTIONS  LTD.</RecipientName>
<RecipientOrContractorName>MODULAR SOLUTIONS LIMITED</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>850188401</RecipientZipCode>
<TransactionNumber>21873170</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MODULAR SOLUTIONS LIMITED</VendorName>
</doc>
<doc>
<record_count>518</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>349046</ContractorOrRecipientId>
<DUNSNumber>8270871850000</DUNSNumber>
<DateSigned>05-20-2009</DateSigned>
<ContractDescription>CONSTRUCTION OF NEW BREADSPRINGS SCHOOL  BREADSPRINGS  NM.</ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
<DollarsObligated>789459.58</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>LAM/ROCKFORD CONSTRUCTION  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>873051060</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INICMN00080013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Schools</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>317 BORTOT DR  </RecipientAddressLine123>
<RecipientCity>GALLUP</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LAM/ROCKFORD CONSTRUCTION  LLC</RecipientName>
<RecipientOrContractorName>LAM/ROCKFORD CONSTRUCTION LLC</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>873014779</RecipientZipCode>
<TransactionNumber>39578895</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LAM/ROCKFORD CONSTRUCTION LLC</VendorName>
</doc>
<doc>
<record_count>519</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>100215</ContractorOrRecipientId>
<DUNSNumber>0015762840000</DUNSNumber>
<DateSigned>07-15-2004</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>788501</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>CBKOF990007</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>14</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>PRESNELL ASSOCIATES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541310</PrincipalNAICSCode><ProcurementInstrumentID>00016200308CDON00010069CBKOF990007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Architect and Engineering Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11000 SPAIN RD NE STE D2  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PRESNELL ASSOCIATES  INC.</RecipientName>
<RecipientOrContractorName>PAIKI</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871111883</RecipientZipCode>
<TransactionNumber>19953675</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PAIKI</VendorName>
</doc>
<doc>
<record_count>520</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>218242</ContractorOrRecipientId>
<DUNSNumber>1720301370000</DUNSNumber>
<DateSigned>01-27-2010</DateSigned>
<ContractDescription>RA000209064  OFMC PM/NEPA SVCS.  R419  541990.  MOD. 1 EX OPT YR 1 THRU 9/30/10 + $787K.</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>787000</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GLOBAL SALUT LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871042303</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>INIRA000209064</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Educational Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4740 CORADOR PL STE 220  </RecipientAddressLine123>
<RecipientCity>BELTSVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GLOBAL SALUT LLC</RecipientName>
<RecipientOrContractorName>GLOBAL SALUT LLC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207051164</RecipientZipCode>
<TransactionNumber>43943851</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>GLOBAL SALUT LLC</VendorName>
</doc>
<doc>
<record_count>521</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1774</ContractorOrRecipientId>
<DUNSNumber>1281591050000</DUNSNumber>
<DateSigned>05-30-2006</DateSigned>
<ContractDescription>FOR CONSULTING AND ADVISORY SERVICES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>785260</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F9763H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>9</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRANT THORNTON L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>223014576</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>INISMK00050117</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Management Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>333 JOHN CARLYLE ST STE 500  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRANT THORNTON L.L.P.</RecipientName>
<RecipientOrContractorName>GRANT THORNTON LLP</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223145767</RecipientZipCode>
<TransactionNumber>24730345</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>GRANT THORNTON LLP</VendorName>
</doc>
<doc>
<record_count>522</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price Redetermination</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>98072</ContractorOrRecipientId>
<DUNSNumber>1583160130000</DUNSNumber>
<DateSigned>05-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>780000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>AHTNA  INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Washington</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>234110</PrincipalNAICSCode><ProcurementInstrumentID>00012200105DCBP0006721</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>640 N MAIN ST STE 1222  </RecipientAddressLine123>
<RecipientCity>NORTH SALT LAKE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AHTNA  INCORPORATED</RecipientName>
<RecipientOrContractorName>CLEARWATER GROUP  INC</RecipientOrContractorName>
<RecipientState>Utah</RecipientState>
<RecipientZipCode>840542100</RecipientZipCode>
<TransactionNumber>628842</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CLEARWATER GROUP  INC</VendorName>
</doc>
<doc>
<record_count>523</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>265136</ContractorOrRecipientId>
<DUNSNumber>5571509710000</DUNSNumber>
<DateSigned>08-11-2008</DateSigned>
<ContractDescription>BIE FOCUS Project</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>777160</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICABQ9080055</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>REALESTUDIOS</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>805257087</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611110</PrincipalNAICSCode><ProcurementInstrumentID>INITABQ1080077</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Education Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7021 SEDGWICK DR  </RecipientAddressLine123>
<RecipientCity>FORT COLLINS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>REALESTUDIOS</RecipientName>
<RecipientOrContractorName>REALESTUDIOS</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>805257087</RecipientZipCode>
<TransactionNumber>32448847</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>REALESTUDIOS</VendorName>
</doc>
<doc>
<record_count>524</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1468386850000</DUNSNumber>
<DateSigned>09-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>775000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>GOVERNMENT</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>38</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333516</PrincipalNAICSCode><ProcurementInstrumentID>00009200109ASMN00010075GOVERNMENT</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Earth Moving and Excavating Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1000 23RD AVE  </RecipientAddressLine123>
<RecipientCity>PORT HUENEME</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>UNITED STATES DEPARTMENT OF TH</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>930434300</RecipientZipCode>
<TransactionNumber>628559</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>UNITED STATES DEPARTMENT OF TH</VendorName>
</doc>
<doc>
<record_count>525</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>241703</ContractorOrRecipientId>
<DUNSNumber>1991264590000</DUNSNumber>
<DateSigned>09-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>775000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>CBK00010013</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>DATACOM SCIENCES  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>514210</PrincipalNAICSCode><ProcurementInstrumentID>00016200109CCBK00010013CBK00010013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Data Entry Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7100 N CLASSEN BLVD  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DATACOM SCIENCES  INC</RecipientName>
<RecipientOrContractorName>DATACOM SCIENCES  INC</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731167151</RecipientZipCode>
<TransactionNumber>629059</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DATACOM SCIENCES  INC</VendorName>
</doc>
<doc>
<record_count>526</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>349046</ContractorOrRecipientId>
<DUNSNumber>8270871850000</DUNSNumber>
<DateSigned>09-30-2009</DateSigned>
<ContractDescription>Complete demo of two (2) Bldgs $ construction of a new Nazlini Community School Fire Station.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>775000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICABQ7090006</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>LAM/ROCKFORD CONSTRUCTION  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>865407293</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INIDOG00090024</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Miscellaneous Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>317 BORTOT DR  </RecipientAddressLine123>
<RecipientCity>GALLUP</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LAM/ROCKFORD CONSTRUCTION  LLC</RecipientName>
<RecipientOrContractorName>LAM/ROCKFORD CONSTRUCTION LLC</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>873014779</RecipientZipCode>
<TransactionNumber>39582665</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>LAM/ROCKFORD CONSTRUCTION LLC</VendorName>
</doc>
<doc>
<record_count>527</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>37324</ContractorOrRecipientId>
<DUNSNumber>0211529130000</DUNSNumber>
<DateSigned>04-27-2009</DateSigned>
<ContractDescription>To purchase refrigerators  freezers  and keyless evidence lockers for Office of Justice Services Nationwide  Albuquerque  New Mexico.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>773271</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS07F5780R</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>71</PSCCategoryCode>
<ParentRecipientOrCompanyName>TIFFIN METAL PRODUCTS CO.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OH05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Ohio</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>448831366</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>315999</PrincipalNAICSCode><ProcurementInstrumentID>INIDABQ1090068</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Furniture and Fixtures</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>450 WALL ST  </RecipientAddressLine123>
<RecipientCity>TIFFIN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TIFFIN METAL PRODUCTS CO.</RecipientName>
<RecipientOrContractorName>TIFFIN METAL PRODUCTS COMPANY</RecipientOrContractorName>
<RecipientState>Ohio</RecipientState>
<RecipientZipCode>448831366</RecipientZipCode>
<TransactionNumber>39578435</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TIFFIN METAL PRODUCTS COMPANY</VendorName>
</doc>
<doc>
<record_count>528</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>73239</ContractorOrRecipientId>
<DUNSNumber>0485301120000</DUNSNumber>
<DateSigned>08-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>772000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>45</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIVE AMERICAN SERVICES CORP.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221210</PrincipalNAICSCode><ProcurementInstrumentID>00009200108DCMN00000501</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Fuel Burning Equipment Units</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>140 RAILROAD AVE  </RecipientAddressLine123>
<RecipientCity>KELLOGG</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIVE AMERICAN SERVICES CORP.</RecipientName>
<RecipientOrContractorName>NATIVE AMERICAN SERVICES CORP.</RecipientOrContractorName>
<RecipientState>Idaho</RecipientState>
<RecipientZipCode>838372545</RecipientZipCode>
<TransactionNumber>628552</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NATIVE AMERICAN SERVICES CORP.</VendorName>
</doc>
<doc>
<record_count>529</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>111760</ContractorOrRecipientId>
<DUNSNumber>0799411390000</DUNSNumber>
<DateSigned>01-26-2005</DateSigned>
<ContractDescription>CERTIFICATION AND ACCREDITATION SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>770000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0092L</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>SENET INTERNATIONAL CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>INISMK00050066</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3040 WILLIAMS DR STE 510  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SENET INTERNATIONAL CORPORATION</RecipientName>
<RecipientOrContractorName>SENET INTERNATIONAL CORPORATIO</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220314618</RecipientZipCode>
<TransactionNumber>21870490</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SENET INTERNATIONAL CORPORATIO</VendorName>
</doc>
<doc>
<record_count>530</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>371491</ContractorOrRecipientId>
<DUNSNumber>8764519720000</DUNSNumber>
<DateSigned>09-22-2008</DateSigned>
<ContractDescription>Remobilization of Tuba City Boarding School construction</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>766633</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>ARVISO-OKLAND CONSTRUCTION JOINT VENTURE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>860459999</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INICBK66060008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Schools</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1978 S W TEMPLE  </RecipientAddressLine123>
<RecipientCity>SALT LAKE CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ARVISO-OKLAND CONSTRUCTION JOINT VENTURE</RecipientName>
<RecipientOrContractorName>ARVISO OKLAND CONSTRUCTION JOINT VENTURE</RecipientOrContractorName>
<RecipientState>Utah</RecipientState>
<RecipientZipCode>841157103</RecipientZipCode>
<TransactionNumber>32450683</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ARVISO OKLAND CONSTRUCTION JOINT VENTURE</VendorName>
</doc>
<doc>
<record_count>531</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1132</ContractorOrRecipientId>
<DUNSNumber>0711668390000</DUNSNumber>
<DateSigned>06-26-2009</DateSigned>
<ContractDescription>BIA IT Security Engineering Services  Herndon  VA.</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>765002.32</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>9</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GENERAL DYNAMICS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>INISMH00070080</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Backup and Security Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>10455 WHITE GRANITE DRIVE  SUITE 40  </RecipientAddressLine123>
<RecipientCity>OAKTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GENERAL DYNAMICS CORPORATION</RecipientName>
<RecipientOrContractorName>GENERAL DYNAMICS ADVANCED INFORMATION SYSTEMS INCORPORATED (2229)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221242764</RecipientZipCode>
<TransactionNumber>39579480</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GENERAL DYNAMICS ADVANCED INFORMATION SYSTEMS INCORPORATED (2229)</VendorName>
</doc>
<doc>
<record_count>532</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>94012</ContractorOrRecipientId>
<DUNSNumber>7951346670000</DUNSNumber>
<DateSigned>04-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>765000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>SP060099R9000</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>91</PSCCategoryCode>
<ParentRecipientOrCompanyName>CROWLEY MARITIME CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AK00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Alaska</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00005200004AE002700P12SP060099R9000</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Fuel Oils</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1102 SW MASSACHUSETTS ST  </RecipientAddressLine123>
<RecipientCity>SEATTLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CROWLEY MARITIME CORPORATION</RecipientName>
<RecipientOrContractorName>CROWLEY MARINE SERVICES INC</RecipientOrContractorName>
<RecipientState>Washington</RecipientState>
<RecipientZipCode>981341030</RecipientZipCode>
<TransactionNumber>223881</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>CROWLEY MARINE SERVICES INC</VendorName>
</doc>
<doc>
<record_count>533</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>186954</ContractorOrRecipientId>
<DUNSNumber>1441822760000</DUNSNumber>
<DateSigned>06-15-2004</DateSigned>
<ContractDescription>ASPHALT</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>764878.4</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>99</PSCCategoryCode>
<ParentRecipientOrCompanyName>BIG "O" CONSTRUCTION &amp; SUPPLY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MT00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Montana</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>594170001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333120</PrincipalNAICSCode><ProcurementInstrumentID>CBC00040003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Items</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>445 SUGAR AVE  </RecipientAddressLine123>
<RecipientCity>BILLINGS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BIG &amp;quot;O&amp;quot; CONSTRUCTION &amp;amp; SUPPLY  INC.</RecipientName>
<RecipientOrContractorName>BIG O CONSTRUCTION AND SUPPLY INCORPORATED</RecipientOrContractorName>
<RecipientState>Montana</RecipientState>
<RecipientZipCode>591015654</RecipientZipCode>
<TransactionNumber>19953097</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>BIG O CONSTRUCTION AND SUPPLY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>534</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>186954</ContractorOrRecipientId>
<DUNSNumber>1441822760000</DUNSNumber>
<DateSigned>06-15-2004</DateSigned>
<ContractDescription>ASPHLATE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>764878.4</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>BIG "O" CONSTRUCTION &amp; SUPPLY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MT00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Montana</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>591011397</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>212321</PrincipalNAICSCode><ProcurementInstrumentID>INICBC00040003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>445 SUGAR AVE  </RecipientAddressLine123>
<RecipientCity>BILLINGS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BIG &amp;quot;O&amp;quot; CONSTRUCTION &amp;amp; SUPPLY  INC.</RecipientName>
<RecipientOrContractorName>BIG O CONSTRUCTION AND SUPPLY INCORPORATED</RecipientOrContractorName>
<RecipientState>Montana</RecipientState>
<RecipientZipCode>591015654</RecipientZipCode>
<TransactionNumber>19953098</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>BIG O CONSTRUCTION AND SUPPLY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>535</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>186954</ContractorOrRecipientId>
<DUNSNumber>1441822760000</DUNSNumber>
<DateSigned>09-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>760000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>56</PSCCategoryCode>
<ParentRecipientOrCompanyName>BIG "O" CONSTRUCTION &amp; SUPPLY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MT00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Montana</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00004200009DCBC00000018</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Construction Materials</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>445 SUGAR AVE  </RecipientAddressLine123>
<RecipientCity>BILLINGS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BIG &amp;quot;O&amp;quot; CONSTRUCTION &amp;amp; SUPPLY  INC.</RecipientName>
<RecipientOrContractorName>BIG O CONSTRUCTION &amp; SUPPLY IN</RecipientOrContractorName>
<RecipientState>Montana</RecipientState>
<RecipientZipCode>591015654</RecipientZipCode>
<TransactionNumber>223864</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>BIG O CONSTRUCTION &amp; SUPPLY IN</VendorName>
</doc>
<doc>
<record_count>536</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>84963</ContractorOrRecipientId>
<DUNSNumber>0581660340000</DUNSNumber>
<DateSigned>09-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>760000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>CBK0F990003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>WELLER ARCHITECTS PC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541310</PrincipalNAICSCode><ProcurementInstrumentID>00003200109CDOB00010008CBK0F990003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Architect and Engineering Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>401 ALVARADO DR SE STE D  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WELLER ARCHITECTS PC</RecipientName>
<RecipientOrContractorName>WELLER ARCHITECTS PC</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871082939</RecipientZipCode>
<TransactionNumber>628119</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WELLER ARCHITECTS PC</VendorName>
</doc>
<doc>
<record_count>537</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>289623</ContractorOrRecipientId>
<DUNSNumber>1945063950000</DUNSNumber>
<DateSigned>12-16-2009</DateSigned>
<ContractDescription>Provide Application and Database Support to OCIO</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>758999.2</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK16090003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>CHENEGA CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201702407</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INICFS16090008</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>10505 FURNACE RD STE 205  </RecipientAddressLine123>
<RecipientCity>LORTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CHENEGA CORPORATION</RecipientName>
<RecipientOrContractorName>CHENEGA FEDERAL SYSTEMS  LLC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220792633</RecipientZipCode>
<TransactionNumber>43551340</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CHENEGA FEDERAL SYSTEMS  LLC</VendorName>
</doc>
<doc>
<record_count>538</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>90942</ContractorOrRecipientId>
<DUNSNumber>0631341750000</DUNSNumber>
<DateSigned>08-09-2007</DateSigned>
<ContractDescription>Enterprise License Agreements. DOI BPA 06HQBP0001.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>758800</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F5086H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA41</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>923738118</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>INISMK00070191</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</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>28449255</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ENVIRONMENTAL SYSTEMS RESEARCH</VendorName>
</doc>
<doc>
<record_count>539</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>376982</ContractorOrRecipientId>
<DUNSNumber>9263492340000</DUNSNumber>
<DateSigned>05-21-2007</DateSigned>
<ContractDescription>DETENTION CENTER FACILITIES IMPROVEMENT AND REPAIR PROJECT ON THE QUINAULT RESERVATION</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>758701</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>CMP000698</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>COLVILLE TRIBAL SERVICES CORP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WA06</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Washington</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>985870189</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>INIDOP00070010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Penal Facilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>B.I.A. RDS. COMPLEX  HWY 155 CTSC B  </RecipientAddressLine123>
<RecipientCity>NESPELEM</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COLVILLE TRIBAL SERVICES CORP</RecipientName>
<RecipientOrContractorName>COLVILLE TRIBAL SERVICE CORPORATION</RecipientOrContractorName>
<RecipientState>Washington</RecipientState>
<RecipientZipCode>991550000</RecipientZipCode>
<TransactionNumber>28447855</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>COLVILLE TRIBAL SERVICE CORPORATION</VendorName>
</doc>
<doc>
<record_count>540</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>314203</ContractorOrRecipientId>
<DUNSNumber>7877762510000</DUNSNumber>
<DateSigned>07-01-2010</DateSigned>
<ContractDescription>TO EXERCISE OPTION YEAR 4 OF THIS CONTRACT.</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>757957</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>PARENTS AS TEACHERS NATIONAL CENTER  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MO01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Missouri</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>631462228</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>INICMK0E060010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Education Services</ProductorServiceCode>
<ProgramSource>2100 14</ProgramSource>
<ProgramSourceAccountCode>2100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation of Indian Programs</ProgramSourceDescription>
<RecipientAddressLine123>2228 BALL DR  </RecipientAddressLine123>
<RecipientCity>SAINT LOUIS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PARENTS AS TEACHERS NATIONAL CENTER  INC.</RecipientName>
<RecipientOrContractorName>PARENTS AS TEACHERS NATIONAL CENTER INCORPORATED</RecipientOrContractorName>
<RecipientState>Missouri</RecipientState>
<RecipientZipCode>631468602</RecipientZipCode>
<TransactionNumber>45216852</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PARENTS AS TEACHERS NATIONAL CENTER INCORPORATED</VendorName>
</doc>
<doc>
<record_count>541</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>359799</ContractorOrRecipientId>
<DUNSNumber>1450842110000</DUNSNumber>
<DateSigned>08-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>757000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4415G</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>00016200105CSMK00010239GS35F4415G</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Programming Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2339 ROUTE 70 W  </RecipientAddressLine123>
<RecipientCity>CHERRY HILL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>LOCKHEED MARTIN GOVERNMENT SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>080023315</RecipientZipCode>
<TransactionNumber>629016</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>LOCKHEED MARTIN GOVERNMENT SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>542</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>314203</ContractorOrRecipientId>
<DUNSNumber>7877762510000</DUNSNumber>
<DateSigned>07-01-2008</DateSigned>
<ContractDescription>FACE PROJECT</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>756029</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>PARENTS AS TEACHERS NATIONAL CENTER  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MO01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Missouri</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>631462228</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>INICMK0E060010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Education Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2228 BALL DR  </RecipientAddressLine123>
<RecipientCity>SAINT LOUIS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PARENTS AS TEACHERS NATIONAL CENTER  INC.</RecipientName>
<RecipientOrContractorName>PARENTS AS TEACHERS NATIONAL CENTER INCORPORATED</RecipientOrContractorName>
<RecipientState>Missouri</RecipientState>
<RecipientZipCode>631468602</RecipientZipCode>
<TransactionNumber>32448024</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PARENTS AS TEACHERS NATIONAL CENTER INCORPORATED</VendorName>
</doc>
<doc>
<record_count>543</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>362553</ContractorOrRecipientId>
<DUNSNumber>8395245190000</DUNSNumber>
<DateSigned>08-16-2006</DateSigned>
<ContractDescription>Provide and construct fire stations</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>752077</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>7</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>MALOY CONSTRUCTION  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>865020309</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236210</PrincipalNAICSCode><ProcurementInstrumentID>INICBK66030002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Other Industrial Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>610 SAN JOSE AVE SE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MALOY CONSTRUCTION  INC.</RecipientName>
<RecipientOrContractorName>MALOY CONSTRUCTION INCORPORATED</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871022506</RecipientZipCode>
<TransactionNumber>24732011</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>MALOY CONSTRUCTION INCORPORATED</VendorName>
</doc>
<doc>
<record_count>544</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>75153</ContractorOrRecipientId>
<DUNSNumber>9269207030000</DUNSNumber>
<DateSigned>06-26-2008</DateSigned>
<ContractDescription>Provide additional funding and extend POP.</ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
<DollarsObligated>751916.54</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK16040017</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>9</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>VSE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>519190</PrincipalNAICSCode><ProcurementInstrumentID>INIICRC0002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Engineering Development (R&amp;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1033 N. FAIRFAX ST SUITE 400 </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VSE CORPORATION</RecipientName>
<RecipientOrContractorName>INTEGRATED CONCEPTS AND RESEARCH CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223141540</RecipientZipCode>
<TransactionNumber>44387359</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INTEGRATED CONCEPTS AND RESEARCH CORPORATION</VendorName>
</doc>
<doc>
<record_count>545</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>280448</ContractorOrRecipientId>
<DUNSNumber>6124755820000</DUNSNumber>
<DateSigned>08-16-2007</DateSigned>
<ContractDescription>T.O.#TOK60070009  A-E SVCS. of CA/CISC for Pueblo Pintado Comm. School for construction contract no.CMK66070001 OF 480 Cal. days performance period.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>751857.19</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK60050003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>SHP ENGINEERING &amp; ARCHITECTURE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>870130009</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541310</PrincipalNAICSCode><ProcurementInstrumentID>INITOK60070009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Architect and Engineering Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 W CAPITOL AVE  </RecipientAddressLine123>
<RecipientCity>PIERRE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SHP ENGINEERING &amp;amp; ARCHITECTURE</RecipientName>
<RecipientOrContractorName>SHP ENGINEERING AND ARCHITECTURE (8161)</RecipientOrContractorName>
<RecipientState>South Dakota</RecipientState>
<RecipientZipCode>575011240</RecipientZipCode>
<TransactionNumber>28449474</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SHP ENGINEERING AND ARCHITECTURE (8161)</VendorName>
</doc>
<doc>
<record_count>546</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>319762</ContractorOrRecipientId>
<DUNSNumber>7917891670000</DUNSNumber>
<DateSigned>03-09-2004</DateSigned>
<ContractDescription>Construction of four-bay addition - Lone Butte Substation (SCIP)</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>751512</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>E.S.S. INTERNATIONAL CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221122</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00040008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Other Utilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>P.O. BOX 686  </RecipientAddressLine123>
<RecipientCity>GILBERT</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>E.S.S. INTERNATIONAL CORPORATION</RecipientName>
<RecipientOrContractorName>ESS INTERNATIONAL CORPORATI</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852990686</RecipientZipCode>
<TransactionNumber>19951326</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ESS INTERNATIONAL CORPORATI</VendorName>
</doc>
<doc>
<record_count>547</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>64147</ContractorOrRecipientId>
<DUNSNumber>0413389550000</DUNSNumber>
<DateSigned>05-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>750000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>QUIGG BROS.  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WA06</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Washington</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00012200005DCMP000642</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>819 W STATE ST  </RecipientAddressLine123>
<RecipientCity>ABERDEEN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>QUIGG BROS.  INC.</RecipientName>
<RecipientOrContractorName>QUIGG BROS  INC</RecipientOrContractorName>
<RecipientState>Washington</RecipientState>
<RecipientZipCode>985205934</RecipientZipCode>
<TransactionNumber>224069</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>QUIGG BROS  INC</VendorName>
</doc>
<doc>
<record_count>548</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>79365</ContractorOrRecipientId>
<DUNSNumber>0534312760000</DUNSNumber>
<DateSigned>08-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>750000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>PARKER EXCAVATING  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>234110</PrincipalNAICSCode><ProcurementInstrumentID>00002200108DMOO2401507</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1428 STOCKYARD RD  </RecipientAddressLine123>
<RecipientCity>PUEBLO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PARKER EXCAVATING  INC</RecipientName>
<RecipientOrContractorName>PARKER EXCAVATING  INC.</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>810014536</RecipientZipCode>
<TransactionNumber>628080</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>PARKER EXCAVATING  INC.</VendorName>
</doc>
<doc>
<record_count>549</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>139216</ContractorOrRecipientId>
<DUNSNumber>1071738740000</DUNSNumber>
<DateSigned>09-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>750000</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0264L</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIVE AMERICAN INDUSTRIAL DISTRIBUTORS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>00016200109CSBK00010038GS35F0264L</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9706 PENNSYLVANIA AVE  </RecipientAddressLine123>
<RecipientCity>UPPER MARLBORO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIVE AMERICAN INDUSTRIAL DISTRIBUTORS  INC.</RecipientName>
<RecipientOrContractorName>NATIVE AMERICAN INDUSTRIAL DIS</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207723688</RecipientZipCode>
<TransactionNumber>629061</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NATIVE AMERICAN INDUSTRIAL DIS</VendorName>
</doc>
<doc>
<record_count>550</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>241703</ContractorOrRecipientId>
<DUNSNumber>1991264590000</DUNSNumber>
<DateSigned>09-30-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>750000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>49</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DATACOM SCIENCES  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>514210</PrincipalNAICSCode><ProcurementInstrumentID>00016200103BCBK99000008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Communications Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7100 N CLASSEN BLVD  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DATACOM SCIENCES  INC</RecipientName>
<RecipientOrContractorName>DATACOM SCIENCES  INC.</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731167151</RecipientZipCode>
<TransactionNumber>2032451</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DATACOM SCIENCES  INC.</VendorName>
</doc>
<doc>
<record_count>551</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>269524</ContractorOrRecipientId>
<DUNSNumber>6027940750000</DUNSNumber>
<DateSigned>07-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>745814</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIONAL CENTER FOR FAMILY LITERACY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>KY90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Kentucky</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>00010200106DCMK0E010012</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Education and Training Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>325 W MAIN ST STE 300  </RecipientAddressLine123>
<RecipientCity>LOUISVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIONAL CENTER FOR FAMILY LITERACY  INC.</RecipientName>
<RecipientOrContractorName>NAT L CTR FOR FAMILY LITERACY</RecipientOrContractorName>
<RecipientState>Kentucky</RecipientState>
<RecipientZipCode>402024237</RecipientZipCode>
<TransactionNumber>2031690</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NAT L CTR FOR FAMILY LITERACY</VendorName>
</doc>
<doc>
<record_count>552</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>47887</ContractorOrRecipientId>
<DUNSNumber>0291688090000</DUNSNumber>
<DateSigned>12-22-2004</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>745413.97</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>10</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>REPERI LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MT00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Montana</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>421430</PrincipalNAICSCode><ProcurementInstrumentID>00016200302BSBK00030019</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Computer Aided Design/Computer Aided Manufacturing (CAD/CAM) Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>848 SAINT ANDREWS DR  </RecipientAddressLine123>
<RecipientCity>COLUMBIA FALLS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>REPERI LLC</RecipientName>
<RecipientOrContractorName>TBSG GOVERNMENT TECHNOLOGIES</RecipientOrContractorName>
<RecipientState>Montana</RecipientState>
<RecipientZipCode>599128892</RecipientZipCode>
<TransactionNumber>21870003</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>TBSG GOVERNMENT TECHNOLOGIES</VendorName>
</doc>
<doc>
<record_count>553</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>312422</ContractorOrRecipientId>
<DUNSNumber>7864681990000</DUNSNumber>
<DateSigned>02-15-2008</DateSigned>
<ContractDescription>Software updates and license agreements.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>745208.8</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4543G</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>DLT SOLUTIONS  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201716126</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>INISMK00080088</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>13861 SUNRISE VALLEY DR STE 400  </RecipientAddressLine123>
<RecipientCity>HERNDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DLT SOLUTIONS  LLC</RecipientName>
<RecipientOrContractorName>DLT SOLUTIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201716126</RecipientZipCode>
<TransactionNumber>32445546</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DLT SOLUTIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>554</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>34374</ContractorOrRecipientId>
<DUNSNumber>0190988750000</DUNSNumber>
<DateSigned>09-06-2005</DateSigned>
<ContractDescription>IQC  Discipline I &amp; III Services for Rocky Mtn. Region.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>744998</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>M002400522</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>PAI OF KENTUCKY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MT01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Montana</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871022557</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>INIDOM00050051</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Architect and Engineering Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>717 W MAIN ST  </RecipientAddressLine123>
<RecipientCity>LOUISVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PAI OF KENTUCKY  INC.</RecipientName>
<RecipientOrContractorName>PAIKI INC</RecipientOrContractorName>
<RecipientState>Kentucky</RecipientState>
<RecipientZipCode>402022656</RecipientZipCode>
<TransactionNumber>21874959</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PAIKI INC</VendorName>
</doc>
<doc>
<record_count>555</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>215894</ContractorOrRecipientId>
<DUNSNumber>1694994100000</DUNSNumber>
<DateSigned>03-04-2009</DateSigned>
<ContractDescription>Road Construction at Benton Paiute Reservation  Mono County  CA</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>744750.54</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BEEBE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA25</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>935129703</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INICMJ00090001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6101 SKY CREEK DR  </RecipientAddressLine123>
<RecipientCity>SACRAMENTO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BEEBE CORPORATION</RecipientName>
<RecipientOrContractorName>BEEBE CORPORATION  THE</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>958281018</RecipientZipCode>
<TransactionNumber>39577409</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>BEEBE CORPORATION  THE</VendorName>
</doc>
<doc>
<record_count>556</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>321013</ContractorOrRecipientId>
<DUNSNumber>7933787950000</DUNSNumber>
<DateSigned>08-17-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>742897.8</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>17</ModificationNumber>
<PSCCategoryCode>B</PSCCategoryCode>
<ParentRecipientOrCompanyName>R2 RESOURCE CONSULTANTS  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Washington</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>00012200301BCMP000685</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Natural Resource Studies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>15250 NE 95TH ST  </RecipientAddressLine123>
<RecipientCity>REDMOND</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>R2 RESOURCE CONSULTANTS  INC</RecipientName>
<RecipientOrContractorName>R2 RESOURCE CONSULTANTS  INC</RecipientOrContractorName>
<RecipientState>Washington</RecipientState>
<RecipientZipCode>980522518</RecipientZipCode>
<TransactionNumber>24732049</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>R2 RESOURCE CONSULTANTS  INC</VendorName>
</doc>
<doc>
<record_count>557</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>139216</ContractorOrRecipientId>
<DUNSNumber>1071738740000</DUNSNumber>
<DateSigned>08-13-2009</DateSigned>
<ContractDescription>Western Shoshone enrollment project.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>742776</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0264L</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIVE AMERICAN INDUSTRIAL DISTRIBUTORS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>850043903</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>INISMK00090257</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9706 PENNSYLVANIA AVE  </RecipientAddressLine123>
<RecipientCity>UPPER MARLBORO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIVE AMERICAN INDUSTRIAL DISTRIBUTORS  INC.</RecipientName>
<RecipientOrContractorName>NATIVE AMERICAN INDUSTRIAL DIS</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207723688</RecipientZipCode>
<TransactionNumber>39580655</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NATIVE AMERICAN INDUSTRIAL DIS</VendorName>
</doc>
<doc>
<record_count>558</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>69055</ContractorOrRecipientId>
<DUNSNumber>0637308400000</DUNSNumber>
<DateSigned>09-08-2005</DateSigned>
<ContractDescription>Lead paint abatement in various school dorms/quarters</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>740967.1</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>TETRA TECH  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MT00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Montana</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>591014549</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562910</PrincipalNAICSCode><ProcurementInstrumentID>INICMK62050001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Other Residential Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 SOUTH 25TH STREET  </RecipientAddressLine123>
<RecipientCity>BILLINGS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TETRA TECH  INC.</RecipientName>
<RecipientOrContractorName>TETRA TECH INCORPORATED (8514)</RecipientOrContractorName>
<RecipientState>Montana</RecipientState>
<RecipientZipCode>591014549</RecipientZipCode>
<TransactionNumber>21875163</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>TETRA TECH INCORPORATED (8514)</VendorName>
</doc>
<doc>
<record_count>559</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>221207</ContractorOrRecipientId>
<DUNSNumber>1753527230000</DUNSNumber>
<DateSigned>09-09-2005</DateSigned>
<ContractDescription>WINDOWS REPLACEMENT</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>740818</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>LAP CONTRACTING INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>873051060</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>238390</PrincipalNAICSCode><ProcurementInstrumentID>INICMN00050040</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Family Housing Facilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>HC 6 BOX 1048H  </RecipientAddressLine123>
<RecipientCity>PAYSON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LAP CONTRACTING INC</RecipientName>
<RecipientOrContractorName>KYLE PARKER</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>855411973</RecipientZipCode>
<TransactionNumber>21875435</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>KYLE PARKER</VendorName>
</doc>
<doc>
<record_count>560</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>10355</ContractorOrRecipientId>
<DUNSNumber>0050892500000</DUNSNumber>
<DateSigned>08-22-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>739375</DollarsObligated>
<ExtentCompeted>Follow On to Competed Action</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INIBAC00006011</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>28</PSCCategoryCode>
<ParentRecipientOrCompanyName>R.O.A.D.S-INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ID02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Idaho</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>834051780</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237120</PrincipalNAICSCode><ProcurementInstrumentID>INIBCC00007027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Engines and Components</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2535 N 15TH E  </RecipientAddressLine123>
<RecipientCity>IDAHO FALLS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>R.O.A.D.S-INC.</RecipientName>
<RecipientOrContractorName>R O A D S INCORPORATED</RecipientOrContractorName>
<RecipientState>Idaho</RecipientState>
<RecipientZipCode>834051780</RecipientZipCode>
<TransactionNumber>28449658</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>R O A D S INCORPORATED</VendorName>
</doc>
<doc>
<record_count>561</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1209219</ContractorOrRecipientId>
<DUNSNumber>1507980020000</DUNSNumber>
<DateSigned>04-05-2010</DateSigned>
<ContractDescription>ROAD CONSTRUCTION OF PARKING LOT AND ACCESS ROAD</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>735125</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Federal Highway Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>NASH CONSTRUCTION CO</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>740796707</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INIRA000310025</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource>2101 14</ProgramSource>
<ProgramSourceAccountCode>2101</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation of Indian Programs</ProgramSourceDescription>
<RecipientAddressLine123>700 S IRVING  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NASH CONSTRUCTION CO</RecipientName>
<RecipientOrContractorName>NASH CONSTRUCTION CO</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731298034</RecipientZipCode>
<TransactionNumber>44557933</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NASH CONSTRUCTION CO</VendorName>
</doc>
<doc>
<record_count>562</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>40296</ContractorOrRecipientId>
<DUNSNumber>0231957740000</DUNSNumber>
<DateSigned>07-16-2006</DateSigned>
<ContractDescription>RENOVATION WORK AT RIVERSIDE INDIAN SCHOOL</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>734388.83</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>HE &amp; I CONSTRUCTION INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>730056206</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INICMB00060031</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Schools</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>678 SW BISHOP ROAD P. O. BOX 1513 </RecipientAddressLine123>
<RecipientCity>LAWTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HE &amp;amp; I CONSTRUCTION INC</RecipientName>
<RecipientOrContractorName>HE AND I CONSTRUCTION INCORPORATED</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>735018104</RecipientZipCode>
<TransactionNumber>24731176</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>HE AND I CONSTRUCTION INCORPORATED</VendorName>
</doc>
<doc>
<record_count>563</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>84963</ContractorOrRecipientId>
<DUNSNumber>0581660340000</DUNSNumber>
<DateSigned>05-15-2007</DateSigned>
<ContractDescription>Construction Administration Services for Tuba City BS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>733243</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK60050002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>WELLER ARCHITECTS PC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>860450187</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541310</PrincipalNAICSCode><ProcurementInstrumentID>INITOK60080008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>401 ALVARADO DR SE STE D  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WELLER ARCHITECTS PC</RecipientName>
<RecipientOrContractorName>WELLER ARCHITECTS PC</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871082939</RecipientZipCode>
<TransactionNumber>28447770</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WELLER ARCHITECTS PC</VendorName>
</doc>
<doc>
<record_count>564</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>128898</ContractorOrRecipientId>
<DUNSNumber>0974161350000</DUNSNumber>
<DateSigned>01-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>730000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>B</PSCCategoryCode>
<ParentRecipientOrCompanyName>APPLIED MANAGEMENT ENGINEERING INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>00016200101BNBCA0P00386</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Educational Studies and Analyses</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>200 GOLDEN OAK CT STE 300  </RecipientAddressLine123>
<RecipientCity>VIRGINIA BEACH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>APPLIED MANAGEMENT ENGINEERING INC</RecipientName>
<RecipientOrContractorName>APPLIED MANAGEMENT ENGINEERING</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>234526756</RecipientZipCode>
<TransactionNumber>628946</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>APPLIED MANAGEMENT ENGINEERING</VendorName>
</doc>
<doc>
<record_count>565</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>225382</ContractorOrRecipientId>
<DUNSNumber>1796910970000</DUNSNumber>
<DateSigned>07-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>729000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>SUPREME CONTRACTING  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00009200007DCMN00001800</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Schools</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2808 GIRARD BLVD NE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SUPREME CONTRACTING  INC.</RecipientName>
<RecipientOrContractorName>SUPREME CONTRACTING INC</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871071937</RecipientZipCode>
<TransactionNumber>223988</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SUPREME CONTRACTING INC</VendorName>
</doc>
<doc>
<record_count>566</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>269524</ContractorOrRecipientId>
<DUNSNumber>6027940750000</DUNSNumber>
<DateSigned>09-07-2004</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>726535</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>7</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIONAL CENTER FOR FAMILY LITERACY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>KY90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Kentucky</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>61171</PrincipalNAICSCode><ProcurementInstrumentID>00010200106DCMK0E010012</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Education and Training Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>325 W MAIN ST STE 200  </RecipientAddressLine123>
<RecipientCity>LOUISVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIONAL CENTER FOR FAMILY LITERACY  INC.</RecipientName>
<RecipientOrContractorName>NAT L CTR FOR FAMILY LITERACY</RecipientOrContractorName>
<RecipientState>Kentucky</RecipientState>
<RecipientZipCode>402024255</RecipientZipCode>
<TransactionNumber>19955537</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NAT L CTR FOR FAMILY LITERACY</VendorName>
</doc>
<doc>
<record_count>567</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>139216</ContractorOrRecipientId>
<DUNSNumber>1071738740000</DUNSNumber>
<DateSigned>11-08-2005</DateSigned>
<ContractDescription>Configuration Management for Option Year 2 - FY 2006</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>724832</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK16040006</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIVE AMERICAN INDUSTRIAL DISTRIBUTORS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>INICTO00060001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9706 PENNSYLVANIA AVENUE  </RecipientAddressLine123>
<RecipientCity>UPPER MARLBORO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIVE AMERICAN INDUSTRIAL DISTRIBUTORS  INC.</RecipientName>
<RecipientOrContractorName>NATIVE AMERICAN INDUSTRIAL DISTRIBUTORS INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207723688</RecipientZipCode>
<TransactionNumber>24727231</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NATIVE AMERICAN INDUSTRIAL DISTRIBUTORS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>568</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>16316</ContractorOrRecipientId>
<DUNSNumber>0074566680000</DUNSNumber>
<DateSigned>04-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>723955</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>MIDWEST CONSTRUCTION CO INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>KS90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Kansas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>234120</PrincipalNAICSCode><ProcurementInstrumentID>00003200304DCMB00030013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Highways  Roads  Streets  Bridges  and Railways</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>19830 Q RD  </RecipientAddressLine123>
<RecipientCity>HOLTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MIDWEST CONSTRUCTION CO INC</RecipientName>
<RecipientOrContractorName>MIDWEST CONSTRUCTION CO.  INC.</RecipientOrContractorName>
<RecipientState>Kansas</RecipientState>
<RecipientZipCode>664368332</RecipientZipCode>
<TransactionNumber>2031026</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>MIDWEST CONSTRUCTION CO.  INC.</VendorName>
</doc>
<doc>
<record_count>569</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1188173</ContractorOrRecipientId>
<DUNSNumber>8693923990000</DUNSNumber>
<DateSigned>05-25-2010</DateSigned>
<ContractDescription>Construction of East Cache Creek Bridge</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>723320.56</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Federal Highway Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>K &amp; R BUILDERS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>735020001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INIRA000310033</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource>2302 14</ProgramSource>
<ProgramSourceAccountCode>2302</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Construction</ProgramSourceDescription>
<RecipientAddressLine123>8020 SW 74TH ST  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>K &amp;amp; R BUILDERS  INC.</RecipientName>
<RecipientOrContractorName>K &amp; R BUILDERS  INC.</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731692202</RecipientZipCode>
<TransactionNumber>44890843</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>K &amp; R BUILDERS  INC.</VendorName>
</doc>
<doc>
<record_count>570</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>359799</ContractorOrRecipientId>
<DUNSNumber>1450842110000</DUNSNumber>
<DateSigned>10-05-2006</DateSigned>
<ContractDescription>Bridge contract</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>723212.4</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4415G</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>207066233</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>INISMK00070001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2339 ROUTE 70 W  </RecipientAddressLine123>
<RecipientCity>CHERRY HILL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>LOCKHEED MARTIN GOVERNMENT SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>080023315</RecipientZipCode>
<TransactionNumber>28444921</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>LOCKHEED MARTIN GOVERNMENT SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>571</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>19992</ContractorOrRecipientId>
<DUNSNumber>0971113300000</DUNSNumber>
<DateSigned>03-31-2006</DateSigned>
<ContractDescription>POWER SERVICES TO SAN CARLOS IRRIGATION PROJECT</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>722373</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>19</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>852810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221122</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00040023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1521 PROJECT DRIVE  </RecipientAddressLine123>
<RecipientCity>TEMPE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientName>
<RecipientOrContractorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852811206</RecipientZipCode>
<TransactionNumber>24729439</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</VendorName>
</doc>
<doc>
<record_count>572</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>282524</ContractorOrRecipientId>
<DUNSNumber>6148758590000</DUNSNumber>
<DateSigned>09-17-2008</DateSigned>
<ContractDescription>Installation of an intercom paging system at Haskell Indian Nations University.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>722325.76</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>N</PSCCategoryCode>
<ParentRecipientOrCompanyName>ALL NATIVE SERVICES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>KS03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Kansas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>660464817</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>238990</PrincipalNAICSCode><ProcurementInstrumentID>INICBB00080251</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Installation of Equipment -- Communication  Detection  and Coherent Radiation Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MISSION DR  </RecipientAddressLine123>
<RecipientCity>WINNEBAGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ALL NATIVE SERVICES</RecipientName>
<RecipientOrContractorName>ALL NATIVE SERVICES</RecipientOrContractorName>
<RecipientState>Nebraska</RecipientState>
<RecipientZipCode>680710000</RecipientZipCode>
<TransactionNumber>32450301</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ALL NATIVE SERVICES</VendorName>
</doc>
<doc>
<record_count>573</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>139216</ContractorOrRecipientId>
<DUNSNumber>1071738740000</DUNSNumber>
<DateSigned>10-01-2004</DateSigned>
<ContractDescription>IT PROJECT MANAGEMENT SUPPORT OFFICE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>720408</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0264L</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIVE AMERICAN INDUSTRIAL DISTRIBUTORS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>INISBK00040003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9706 PENNSYLVANIA AVE  </RecipientAddressLine123>
<RecipientCity>UPPER MARLBORO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIVE AMERICAN INDUSTRIAL DISTRIBUTORS  INC.</RecipientName>
<RecipientOrContractorName>NATIVE AMERICAN INDUSTRIAL DIS</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207723688</RecipientZipCode>
<TransactionNumber>21869035</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NATIVE AMERICAN INDUSTRIAL DIS</VendorName>
</doc>
<doc>
<record_count>574</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>104750</ContractorOrRecipientId>
<DUNSNumber>0313857480000</DUNSNumber>
<DateSigned>01-30-2007</DateSigned>
<ContractDescription>Detention Services for Yavapai Apache  Yavapi Prescott Apache  Tonto Apache  Pascua Yaqua and Tohono O'ODham tribes  District III  Division of Corrections  Law Enforcement Services.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>720360</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>COUNTY OF YAVAPAI</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>863013803</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>922140</PrincipalNAICSCode><ProcurementInstrumentID>INICMK16070011</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Guard Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>255 E GURLEY ST  </RecipientAddressLine123>
<RecipientCity>PRESCOTT</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COUNTY OF YAVAPAI</RecipientName>
<RecipientOrContractorName>YAVAPAI COUNTY OF</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>863010000</RecipientZipCode>
<TransactionNumber>28446360</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>YAVAPAI COUNTY OF</VendorName>
</doc>
<doc>
<record_count>575</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost No Fee</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>308792</ContractorOrRecipientId>
<DUNSNumber>8688530940000</DUNSNumber>
<DateSigned>08-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>720000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>UNIVERSITY OF NEW MEXICO</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>00010200308DCMK0E020149</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Education Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>SCHOOLES HALL RM 102  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UNIVERSITY OF NEW MEXICO</RecipientName>
<RecipientOrContractorName>UNM HEALTH SCIENCE CENTER</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871310001</RecipientZipCode>
<TransactionNumber>2032072</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>UNM HEALTH SCIENCE CENTER</VendorName>
</doc>
<doc>
<record_count>576</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost No Fee</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>308792</ContractorOrRecipientId>
<DUNSNumber>8688530940000</DUNSNumber>
<DateSigned>08-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>720000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>UNIVERSITY OF NEW MEXICO</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>00010200308DCMK0E020149</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Education Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>SCHOOLES HALL RM 102  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UNIVERSITY OF NEW MEXICO</RecipientName>
<RecipientOrContractorName>UNM HEALTH SCIENCE CENTER</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871310001</RecipientZipCode>
<TransactionNumber>2032073</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>UNM HEALTH SCIENCE CENTER</VendorName>
</doc>
<doc>
<record_count>577</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>308792</ContractorOrRecipientId>
<DUNSNumber>0403982600000</DUNSNumber>
<DateSigned>09-09-2005</DateSigned>
<ContractDescription>COMPREHENSIVE SYSTEM FOR PROFESSIONAL DEVELOPMENT</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>720000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>UNIVERSITY OF NEW MEXICO</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871031088</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611310</PrincipalNAICSCode><ProcurementInstrumentID>SMK0E050711</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Education Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>CONTROLLER'S HSC BLD.  ROOM 102  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UNIVERSITY OF NEW MEXICO</RecipientName>
<RecipientOrContractorName>UNIVERSITY OF NEW MEXICO HSC</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871310001</RecipientZipCode>
<TransactionNumber>21875434</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>UNIVERSITY OF NEW MEXICO HSC</VendorName>
</doc>
<doc>
<record_count>578</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>265136</ContractorOrRecipientId>
<DUNSNumber>5571509710000</DUNSNumber>
<DateSigned>08-06-2007</DateSigned>
<ContractDescription>FOCUMS REALEBOOKS PROJECT: CURRICULUM DEVELOPMENT &amp; TRAINING UTILIZING FOCUS REALEBOOKS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>717500</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>REALESTUDIOS</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>805257087</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>INISMK0E070430</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Educational Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7021 SEDGWICK DR  </RecipientAddressLine123>
<RecipientCity>FORT COLLINS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>REALESTUDIOS</RecipientName>
<RecipientOrContractorName>REALESTUDIOS</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>805257087</RecipientZipCode>
<TransactionNumber>28449160</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>REALESTUDIOS</VendorName>
</doc>
<doc>
<record_count>579</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>265136</ContractorOrRecipientId>
<DUNSNumber>5571509710000</DUNSNumber>
<DateSigned>08-13-2008</DateSigned>
<ContractDescription>Software &amp; Textbooks for the FOCUS Project</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>717500</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>REALESTUDIOS</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>805257087</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611110</PrincipalNAICSCode><ProcurementInstrumentID>INISABQ1208553</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Education Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7021 SEDGWICK DR  </RecipientAddressLine123>
<RecipientCity>FORT COLLINS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>REALESTUDIOS</RecipientName>
<RecipientOrContractorName>REALESTUDIOS</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>805257087</RecipientZipCode>
<TransactionNumber>32448919</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>REALESTUDIOS</VendorName>
</doc>
<doc>
<record_count>580</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>134577</ContractorOrRecipientId>
<DUNSNumber>1025441520000</DUNSNumber>
<DateSigned>08-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>717000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>55</PSCCategoryCode>
<ParentRecipientOrCompanyName>R H WHELAN CO</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00001200008DCMH000013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Lumber and Related Basic Wood Materials</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>582 NILE ST  </RecipientAddressLine123>
<RecipientCity>AURORA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>R H WHELAN CO</RecipientName>
<RecipientOrContractorName>R H WHELAN CO</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>800104732</RecipientZipCode>
<TransactionNumber>223732</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>R H WHELAN CO</VendorName>
</doc>
<doc>
<record_count>581</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>241703</ContractorOrRecipientId>
<DUNSNumber>1991264590000</DUNSNumber>
<DateSigned>03-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>715000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>22</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DATACOM SCIENCES  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>514210</PrincipalNAICSCode><ProcurementInstrumentID>00016200103BCBK99000008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Communications Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7100 N CLASSEN BLVD  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DATACOM SCIENCES  INC</RecipientName>
<RecipientOrContractorName>DATACOM SCIENCES  INC</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731167151</RecipientZipCode>
<TransactionNumber>628982</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DATACOM SCIENCES  INC</VendorName>
</doc>
<doc>
<record_count>582</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>139216</ContractorOrRecipientId>
<DUNSNumber>1071738740000</DUNSNumber>
<DateSigned>07-22-2008</DateSigned>
<ContractDescription>Genealogical research for Western Shoshone Enrollment Project.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>714744</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0264L</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIVE AMERICAN INDUSTRIAL DISTRIBUTORS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>850043903</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>INISMK00080243</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9706 PENNSYLVANIA AVE  </RecipientAddressLine123>
<RecipientCity>UPPER MARLBORO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIVE AMERICAN INDUSTRIAL DISTRIBUTORS  INC.</RecipientName>
<RecipientOrContractorName>NATIVE AMERICAN INDUSTRIAL DIS</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207723688</RecipientZipCode>
<TransactionNumber>32448377</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NATIVE AMERICAN INDUSTRIAL DIS</VendorName>
</doc>
<doc>
<record_count>583</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>7529</ContractorOrRecipientId>
<DUNSNumber>0039934820000</DUNSNumber>
<DateSigned>12-21-2005</DateSigned>
<ContractDescription>Removal &amp; Installation of Steel &amp; Wood Power Poles</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>714130</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>WILSON CONSTRUCTION CO.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>853440001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423610</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00050005</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Other Utilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1190 NW 3RD AVE  </RecipientAddressLine123>
<RecipientCity>CANBY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WILSON CONSTRUCTION CO.</RecipientName>
<RecipientOrContractorName>WILSON CONSTRUCTION COMPANY INCORPORATED</RecipientOrContractorName>
<RecipientState>Oregon</RecipientState>
<RecipientZipCode>970133441</RecipientZipCode>
<TransactionNumber>24727956</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>WILSON CONSTRUCTION COMPANY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>584</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>69055</ContractorOrRecipientId>
<DUNSNumber>0637308400000</DUNSNumber>
<DateSigned>09-20-2007</DateSigned>
<ContractDescription>Lead paint abatement in various school dorms/quarters</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>713889.5</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>TETRA TECH  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MT00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Montana</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>591014549</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562910</PrincipalNAICSCode><ProcurementInstrumentID>INICMK62050001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Other Residential Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 SOUTH 25TH STREET  </RecipientAddressLine123>
<RecipientCity>BILLINGS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TETRA TECH  INC.</RecipientName>
<RecipientOrContractorName>TETRA TECH INCORPORATED (8514)</RecipientOrContractorName>
<RecipientState>Montana</RecipientState>
<RecipientZipCode>591014549</RecipientZipCode>
<TransactionNumber>28450909</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>TETRA TECH INCORPORATED (8514)</VendorName>
</doc>
<doc>
<record_count>585</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>298439</ContractorOrRecipientId>
<DUNSNumber>6905337400000</DUNSNumber>
<DateSigned>08-27-2004</DateSigned>
<ContractDescription>ALL LABOR  MATERIALS  EQUIPMENT  TRANSPORTATION  FACILITIES AND SERVICES FOR MANUFACTURE AND DELIVERY OF ONE 60/80/100 MVA POWER TRANSFORMER TO SAN CARLOS IRRIGATION PROJECT</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>712097</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>61</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE REPUBLIC OF KOREA</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode>99999-9999</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>335311</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00040036</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Transformers: Distribution and Power Station</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5-5 HWASU-DONG  </RecipientAddressLine123>
<RecipientCity>INCHEON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE REPUBLIC OF KOREA</RecipientName>
<RecipientOrContractorName>ILJIN HEAVY INDUSTRIES CO.  LTD</RecipientOrContractorName>
<RecipientState></RecipientState>
<RecipientZipCode></RecipientZipCode>
<TransactionNumber>19954817</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ILJIN HEAVY INDUSTRIES CO.  LTD</VendorName>
</doc>
<doc>
<record_count>586</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>367785</ContractorOrRecipientId>
<DUNSNumber>8590760850000</DUNSNumber>
<DateSigned>05-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>712000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>CORVERA ABATEMENT TECHNOLOGIES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>South Dakota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562910</PrincipalNAICSCode><ProcurementInstrumentID>00016200105DCMK00010004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Schools</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3101 CHEROKEE ST  </RecipientAddressLine123>
<RecipientCity>SAINT LOUIS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CORVERA ABATEMENT TECHNOLOGIES  INC.</RecipientName>
<RecipientOrContractorName>CORVERA ABATEMENT TECHNOLOGIES</RecipientOrContractorName>
<RecipientState>Missouri</RecipientState>
<RecipientZipCode>631182851</RecipientZipCode>
<TransactionNumber>629021</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CORVERA ABATEMENT TECHNOLOGIES</VendorName>
</doc>
<doc>
<record_count>587</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>179080</ContractorOrRecipientId>
<DUNSNumber>1393931100000</DUNSNumber>
<DateSigned>04-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>709000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>M002400517</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>ASCG INCORPORATED OF ALASKA</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AK00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Alaska</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>54133</PrincipalNAICSCode><ProcurementInstrumentID>00009200104CN003601208M002400517</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Highways  Roads  Streets  Bridges  and Railways</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 ARCTIC SLOPE AVE  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ASCG INCORPORATED OF ALASKA</RecipientName>
<RecipientOrContractorName>ASCG INCORPORATED</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995183074</RecipientZipCode>
<TransactionNumber>628463</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ASCG INCORPORATED</VendorName>
</doc>
<doc>
<record_count>588</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>109922</ContractorOrRecipientId>
<DUNSNumber>0735701240000</DUNSNumber>
<DateSigned>05-13-2009</DateSigned>
<ContractDescription>Capital planning and investment control.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>704048.1</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK00090001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KONIAG  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INICTO00090012</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4100 LAFAYETTE CENTER DR STE 110  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KONIAG  INC.</RecipientName>
<RecipientOrContractorName>KONIAG SERVICES INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201511234</RecipientZipCode>
<TransactionNumber>39578788</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KONIAG SERVICES INC</VendorName>
</doc>
<doc>
<record_count>589</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>186954</ContractorOrRecipientId>
<DUNSNumber>1441822760000</DUNSNumber>
<DateSigned>09-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>703560</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>BIG "O" CONSTRUCTION &amp; SUPPLY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MT00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Montana</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>212321</PrincipalNAICSCode><ProcurementInstrumentID>00004200309DCBC00030003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>445 SUGAR AVE  </RecipientAddressLine123>
<RecipientCity>BILLINGS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BIG &amp;quot;O&amp;quot; CONSTRUCTION &amp;amp; SUPPLY  INC.</RecipientName>
<RecipientOrContractorName>BIG O CONST. &amp; SUPPLY  INC.</RecipientOrContractorName>
<RecipientState>Montana</RecipientState>
<RecipientZipCode>591015654</RecipientZipCode>
<TransactionNumber>2031335</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>BIG O CONST. &amp; SUPPLY  INC.</VendorName>
</doc>
<doc>
<record_count>590</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1774</ContractorOrRecipientId>
<DUNSNumber>1281591050000</DUNSNumber>
<DateSigned>10-10-2007</DateSigned>
<ContractDescription>BIA Activity Based Costing and Performance Management</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>703500</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRANT THORNTON L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201913413</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>INISMK00070100</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>333 JOHN CARLYLE ST STE 500  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRANT THORNTON L.L.P.</RecipientName>
<RecipientOrContractorName>GRANT THORNTON LLP</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223145767</RecipientZipCode>
<TransactionNumber>32443531</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRANT THORNTON LLP</VendorName>
</doc>
<doc>
<record_count>591</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1220624</ContractorOrRecipientId>
<DUNSNumber>0099346420000</DUNSNumber>
<DateSigned>09-21-2009</DateSigned>
<ContractDescription>IT USER SUPPORT SERVICES FOR BIA  UNDER FSS GS35F0042N.</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>703220</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>11</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>MASTER KEY RESOURCES LIMITED LIABILITY COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OR03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oregon</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>972324169</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>INICMP00070001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP System Acquisition Support Services. Includes preparation of statement of work  benchmarks  specifications  etc.</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4915 SAINT ELMO AVE STE 101  </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MASTER KEY RESOURCES LIMITED LIABILITY COMPANY</RecipientName>
<RecipientOrContractorName>MASTER KEY RESOURCES LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208146019</RecipientZipCode>
<TransactionNumber>43812476</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>MASTER KEY RESOURCES LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>592</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>314203</ContractorOrRecipientId>
<DUNSNumber>7877762510000</DUNSNumber>
<DateSigned>06-22-2009</DateSigned>
<ContractDescription>FACE PROJECT</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>701549.95</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>PARENTS AS TEACHERS NATIONAL CENTER  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MO01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Missouri</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>631462228</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>INICMK0E060010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Education Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2228 BALL DR  </RecipientAddressLine123>
<RecipientCity>SAINT LOUIS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PARENTS AS TEACHERS NATIONAL CENTER  INC.</RecipientName>
<RecipientOrContractorName>PARENTS AS TEACHERS NATIONAL CENTER INCORPORATED</RecipientOrContractorName>
<RecipientState>Missouri</RecipientState>
<RecipientZipCode>631468602</RecipientZipCode>
<TransactionNumber>39579377</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PARENTS AS TEACHERS NATIONAL CENTER INCORPORATED</VendorName>
</doc>
<doc>
<record_count>593</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>70969</ContractorOrRecipientId>
<DUNSNumber>0030723240000</DUNSNumber>
<DateSigned>09-07-2005</DateSigned>
<ContractDescription>COMPREHENSIVE SYSTEM OF PERSONNEL DEVELOPMENT</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>700000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>UNIVERSITY OF OKLAHOMA</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871031088</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611310</PrincipalNAICSCode><ProcurementInstrumentID>SMK0E050720</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Education Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>NATIONAL CONFERENCE LOGISTICS CENTE 555 E CONSTITUTION ST RM 138 </RecipientAddressLine123>
<RecipientCity>NORMAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UNIVERSITY OF OKLAHOMA</RecipientName>
<RecipientOrContractorName>UNIVERSITY OF OKLAHOMA</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>730727820</RecipientZipCode>
<TransactionNumber>21875059</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>UNIVERSITY OF OKLAHOMA</VendorName>
</doc>
<doc>
<record_count>594</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>245169</ContractorOrRecipientId>
<DUNSNumber>9312471960000</DUNSNumber>
<DateSigned>08-10-2007</DateSigned>
<ContractDescription>TASK ORDER #7  FOR TAAMS TRAVEL</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>700000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICMK00040001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GROUPE CGI INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INICGI0007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>15305 DALLAS PKWY  STE 1100  </RecipientAddressLine123>
<RecipientCity>ADDISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GROUPE CGI INC</RecipientName>
<RecipientOrContractorName>CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>750016408</RecipientZipCode>
<TransactionNumber>28449294</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>595</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>238617</ContractorOrRecipientId>
<DUNSNumber>1960566180000</DUNSNumber>
<DateSigned>10-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>700000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>22</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>ARTESIA DATA SYSTEMS  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>00016200103BCMK99230018</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>15280 ADDISON RD STE 200  </RecipientAddressLine123>
<RecipientCity>ADDISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ARTESIA DATA SYSTEMS  INC</RecipientName>
<RecipientOrContractorName>ARTESIA DATA SYSTEMS  INC</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>750014549</RecipientZipCode>
<TransactionNumber>1236352</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ARTESIA DATA SYSTEMS  INC</VendorName>
</doc>
<doc>
<record_count>596</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>0309570050000</DUNSNumber>
<DateSigned>05-29-2009</DateSigned>
<ContractDescription>Firm Electric Service to San Carlos Irrigation Project  Coolidge  Arizona</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>700000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>12</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>802288213</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221121</PrincipalNAICSCode><ProcurementInstrumentID>INIAGH00050004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Power Generation (EPG)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>12155 W ALAMEDA PKWY  </RecipientAddressLine123>
<RecipientCity>LAKEWOOD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>WESTERN AREA POWER ADMINISTRATION</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>802282802</RecipientZipCode>
<TransactionNumber>39579033</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>WESTERN AREA POWER ADMINISTRATION</VendorName>
</doc>
<doc>
<record_count>597</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>70969</ContractorOrRecipientId>
<DUNSNumber>0030723240000</DUNSNumber>
<DateSigned>10-01-2005</DateSigned>
<ContractDescription>Professional Development Activities</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>700000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>UNIVERSITY OF OKLAHOMA</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871042303</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611310</PrincipalNAICSCode><ProcurementInstrumentID>INISMK0E05720</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>555 E CONSTITUTION ST # 138  </RecipientAddressLine123>
<RecipientCity>NORMAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UNIVERSITY OF OKLAHOMA</RecipientName>
<RecipientOrContractorName>UNIVERSITY OF OKLAHOMA</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>730727820</RecipientZipCode>
<TransactionNumber>44610563</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>UNIVERSITY OF OKLAHOMA</VendorName>
</doc>
<doc>
<record_count>598</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>224472</ContractorOrRecipientId>
<DUNSNumber>1785156640000</DUNSNumber>
<DateSigned>09-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>699152</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>KIMO CONSTRUCTORS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>234110</PrincipalNAICSCode><ProcurementInstrumentID>00002200108DMOO2401505</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3681 HIGHWAY 47  </RecipientAddressLine123>
<RecipientCity>BOSQUE FARMS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KIMO CONSTRUCTORS  INC.</RecipientName>
<RecipientOrContractorName>KIMO CONSTRUCTORS INC</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>870688014</RecipientZipCode>
<TransactionNumber>2030891</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>KIMO CONSTRUCTORS INC</VendorName>
</doc>
<doc>
<record_count>599</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>69229</ContractorOrRecipientId>
<DUNSNumber>0047767870000</DUNSNumber>
<DateSigned>11-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>697450</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>MYR GROUP INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>234920</PrincipalNAICSCode><ProcurementInstrumentID>00011200211DCMH00030001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Other Utilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>12150 E 112TH AVE  </RecipientAddressLine123>
<RecipientCity>HENDERSON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MYR GROUP INC.</RecipientName>
<RecipientOrContractorName>STURGEON ELECTRIC CO</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>806409116</RecipientZipCode>
<TransactionNumber>2032205</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>STURGEON ELECTRIC CO</VendorName>
</doc>
<doc>
<record_count>600</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>12605</ContractorOrRecipientId>
<DUNSNumber>0061269990000</DUNSNumber>
<DateSigned>03-11-2008</DateSigned>
<ContractDescription>Five Structural Class "A" Fire Trucks.</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>696588</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>42</PSCCategoryCode>
<ParentRecipientOrCompanyName>OSHKOSH CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871256567</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>922160</PrincipalNAICSCode><ProcurementInstrumentID>INIDOK66070006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Fire Fighting Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2600 AMERICAN DR  </RecipientAddressLine123>
<RecipientCity>APPLETON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OSHKOSH CORPORATION</RecipientName>
<RecipientOrContractorName>PIERCE MANUFACTURING INCORPORATED</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549149042</RecipientZipCode>
<TransactionNumber>32446031</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>PIERCE MANUFACTURING INCORPORATED</VendorName>
</doc>
<doc>
<record_count>601</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>98220</ContractorOrRecipientId>
<DUNSNumber>0697145090000</DUNSNumber>
<DateSigned>03-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>695000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIVE AMERICAN RIGHTS FUND INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541110</PrincipalNAICSCode><ProcurementInstrumentID>00016199904BCBK00135197</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Legal Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1506 BROADWAY ST  </RecipientAddressLine123>
<RecipientCity>BOULDER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIVE AMERICAN RIGHTS FUND INC</RecipientName>
<RecipientOrContractorName>NATIVE AMERICAN RIGHTS FUND IN</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>803026217</RecipientZipCode>
<TransactionNumber>628875</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NATIVE AMERICAN RIGHTS FUND IN</VendorName>
</doc>
<doc>
<record_count>602</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>331526</ContractorOrRecipientId>
<DUNSNumber>8027454480000</DUNSNumber>
<DateSigned>09-12-2008</DateSigned>
<ContractDescription>A/E services to validate program of requirements for planning purposes</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>693716.3</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK60050009</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>COOPER ZIETZ ENGINEERS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OR01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oregon</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>972041613</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>INITOK60080018</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>421 SW SIXTH AVENUE SUITE 1210 </RecipientAddressLine123>
<RecipientCity>PORTLAND</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COOPER ZIETZ ENGINEERS  INC.</RecipientName>
<RecipientOrContractorName>COOPER ZIETZ ENGINEERS INCORPORATED</RecipientOrContractorName>
<RecipientState>Oregon</RecipientState>
<RecipientZipCode>972041638</RecipientZipCode>
<TransactionNumber>32450059</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>COOPER ZIETZ ENGINEERS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>603</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>99543</ContractorOrRecipientId>
<DUNSNumber>0703474350000</DUNSNumber>
<DateSigned>04-21-2004</DateSigned>
<ContractDescription>TO PROVIDE OST WITH RISK MANAGEMENT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>692684</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS10F0008L</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CHICKASAW NATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>INISBK00040060</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Management Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2020 ARLINGTON ST STE 6  </RecipientAddressLine123>
<RecipientCity>ADA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CHICKASAW NATION</RecipientName>
<RecipientOrContractorName>CHICKASAW NATION INDUSTRIES INCORPORATED</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>748202822</RecipientZipCode>
<TransactionNumber>19952074</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CHICKASAW NATION INDUSTRIES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>604</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>75153</ContractorOrRecipientId>
<DUNSNumber>0184212270000</DUNSNumber>
<DateSigned>08-04-2008</DateSigned>
<ContractDescription>Pro Trac Version II</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>689765.6</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICMK16070022</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>VSE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221024322</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>INITABQ1080113</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Information Retrieval</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1749 OLD MADOW RD STE 120  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VSE CORPORATION</RecipientName>
<RecipientOrContractorName>G&amp;B SOLUTIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024322</RecipientZipCode>
<TransactionNumber>32448721</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>G&amp;B SOLUTIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>605</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>245169</ContractorOrRecipientId>
<DUNSNumber>9312471960000</DUNSNumber>
<DateSigned>01-21-2010</DateSigned>
<ContractDescription>Maintenance and Upgrades - BIA Trust Asset Accounting Management System (TAAMS).</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>689004</DollarsObligated>
<ExtentCompeted>Follow On to Competed Action</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICMK00090001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GROUPE CGI INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX32</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>750016408</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>INICGIF0009002</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>15305 DALLAS PKWY  STE 1100  </RecipientAddressLine123>
<RecipientCity>ADDISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GROUPE CGI INC</RecipientName>
<RecipientOrContractorName>CGI INFORMATION SYSTEMS &amp; MANAGEMENT CONSULTANTS  INC</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>750016408</RecipientZipCode>
<TransactionNumber>43851319</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CGI INFORMATION SYSTEMS &amp; MANAGEMENT CONSULTANTS  INC</VendorName>
</doc>
<doc>
<record_count>606</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>285620</ContractorOrRecipientId>
<DUNSNumber>6189907950000</DUNSNumber>
<DateSigned>08-11-2008</DateSigned>
<ContractDescription>FOCUS Project</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>688604</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICABQ9080052</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOKOPELLI EDUCATIONAL CONSULTING</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871111920</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611110</PrincipalNAICSCode><ProcurementInstrumentID>INITABQ1080079</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Education Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5301 PURCELL DR NE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOKOPELLI EDUCATIONAL CONSULTING</RecipientName>
<RecipientOrContractorName>KOKOPELLI EDUCATIONAL CONSULTING</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871111920</RecipientZipCode>
<TransactionNumber>32448846</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KOKOPELLI EDUCATIONAL CONSULTING</VendorName>
</doc>
<doc>
<record_count>607</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>241703</ContractorOrRecipientId>
<DUNSNumber>1991264590000</DUNSNumber>
<DateSigned>06-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>688000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>CBK00010003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DATACOM SCIENCES  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541199</PrincipalNAICSCode><ProcurementInstrumentID>00016200106CTO2CBK00010003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7100 N CLASSEN BLVD  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DATACOM SCIENCES  INC</RecipientName>
<RecipientOrContractorName>DATACOM SCIENCES  INC</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731167151</RecipientZipCode>
<TransactionNumber>629030</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DATACOM SCIENCES  INC</VendorName>
</doc>
<doc>
<record_count>608</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Other (none of the above)</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>117526</ContractorOrRecipientId>
<DUNSNumber>0858095150000</DUNSNumber>
<DateSigned>05-13-2004</DateSigned>
<ContractDescription>HAZARDS FUELS REDUCTION PLANNING</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>687129</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>F</PSCCategoryCode>
<ParentRecipientOrCompanyName>ASSOCIATION OF VILLAGE COUNCIL PRESIDENTS</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AK00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Alaska</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>995592219</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>115310</PrincipalNAICSCode><ProcurementInstrumentID>INI4E00441053</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Forest/Range Fire Suppression/Presuppression Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 MAIN ST  </RecipientAddressLine123>
<RecipientCity>BETHEL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ASSOCIATION OF VILLAGE COUNCIL PRESIDENTS</RecipientName>
<RecipientOrContractorName>ASSOCIATION OF VILLAGE COUNCIL PRESIDENTS INCORPORATED</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995592219</RecipientZipCode>
<TransactionNumber>19952477</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ASSOCIATION OF VILLAGE COUNCIL PRESIDENTS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>609</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>75153</ContractorOrRecipientId>
<DUNSNumber>0184212270000</DUNSNumber>
<DateSigned>04-30-2010</DateSigned>
<ContractDescription>CONTRACTOR TO PROVIDE INDIAN AFFAIRS PROBATE SUPPORT TO THE BUREAU OF INDIAN AFFAIRS / OFFICE OF TRUST SERVICES.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>686530.6</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICMK16070022</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>VSE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871094399</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>INITABQ1100081</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Systems Engineering Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1749 OLD MADOW RD STE 120  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VSE CORPORATION</RecipientName>
<RecipientOrContractorName>G&amp;B SOLUTIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024322</RecipientZipCode>
<TransactionNumber>44738684</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>G&amp;B SOLUTIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>610</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>245169</ContractorOrRecipientId>
<DUNSNumber>9312471960000</DUNSNumber>
<DateSigned>09-09-2005</DateSigned>
<ContractDescription>CONVERSION OF LEGACY SYTEMS TO TAAMS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>685300</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICMK00040001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GROUPE CGI INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX32</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>750016408</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INICGI0039</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>15305 DALLAS PKWY  STE 1100  </RecipientAddressLine123>
<RecipientCity>ADDISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GROUPE CGI INC</RecipientName>
<RecipientOrContractorName>CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>750016408</RecipientZipCode>
<TransactionNumber>21875433</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>611</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>67725</ContractorOrRecipientId>
<DUNSNumber>0441053440000</DUNSNumber>
<DateSigned>06-22-2010</DateSigned>
<ContractDescription>Construction Management Services - Pine Ridge ARRA Projects</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>682946.19</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICMA00090003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE SCHEMMER ASSOCIATES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NE02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Nebraska</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>681544410</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>INIDOA00100039</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Architect and Engineering Services</ProductorServiceCode>
<ProgramSource>2100 14</ProgramSource>
<ProgramSourceAccountCode>2100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation of Indian Programs</ProgramSourceDescription>
<RecipientAddressLine123>1044 N 115TH ST STE 300  </RecipientAddressLine123>
<RecipientCity>OMAHA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE SCHEMMER ASSOCIATES INC</RecipientName>
<RecipientOrContractorName>SCHEMMER ASSOCIATES INC.  THE</RecipientOrContractorName>
<RecipientState>Nebraska</RecipientState>
<RecipientZipCode>681544410</RecipientZipCode>
<TransactionNumber>45125116</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SCHEMMER ASSOCIATES INC.  THE</VendorName>
</doc>
<doc>
<record_count>612</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>38281</ContractorOrRecipientId>
<DUNSNumber>0919672780000</DUNSNumber>
<DateSigned>05-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>682000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>KLUKWAN INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>234110</PrincipalNAICSCode><ProcurementInstrumentID>00009200010DCBNO0000700</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>13771 N FOUNTAIN HILLS BL  </RecipientAddressLine123>
<RecipientCity>FOUNTAIN HILLS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KLUKWAN INC</RecipientName>
<RecipientOrContractorName>SOUTH COAST INC</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852683762</RecipientZipCode>
<TransactionNumber>628334</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SOUTH COAST INC</VendorName>
</doc>
<doc>
<record_count>613</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>84963</ContractorOrRecipientId>
<DUNSNumber>0581660340000</DUNSNumber>
<DateSigned>09-09-2005</DateSigned>
<ContractDescription>A/E services for Re-Design of Tuba City Boarding School</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>681998</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK60050002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>WELLER ARCHITECTS PC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871082939</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541310</PrincipalNAICSCode><ProcurementInstrumentID>INITOK60050008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Architect and Engineering Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>401 ALVARADO DR SE STE D  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WELLER ARCHITECTS PC</RecipientName>
<RecipientOrContractorName>WELLER ARCHITECTS PC</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871082939</RecipientZipCode>
<TransactionNumber>21875432</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WELLER ARCHITECTS PC</VendorName>
</doc>
<doc>
<record_count>614</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>388947</ContractorOrRecipientId>
<DUNSNumber>9582555560000</DUNSNumber>
<DateSigned>12-18-2003</DateSigned>
<ContractDescription>Evaluation of BIA schools for replacement on repair construction projects</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>681857</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>PRESNELL ENGINEERS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541350</PrincipalNAICSCode><ProcurementInstrumentID>INISBK66040001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>713 W MAIN ST  STE 300  </RecipientAddressLine123>
<RecipientCity>LOUISVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PRESNELL ENGINEERS  INC.</RecipientName>
<RecipientOrContractorName>PRESNELL ENGINEERS INCORPORATED</RecipientOrContractorName>
<RecipientState>Kentucky</RecipientState>
<RecipientZipCode>402022665</RecipientZipCode>
<TransactionNumber>19950297</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PRESNELL ENGINEERS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>615</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>75153</ContractorOrRecipientId>
<DUNSNumber>9269207030000</DUNSNumber>
<DateSigned>11-13-2008</DateSigned>
<ContractDescription>Provide funding and extend POP.</ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
<DollarsObligated>680000</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK16040017</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>11</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>VSE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>519190</PrincipalNAICSCode><ProcurementInstrumentID>INIICRC0002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Engineering Development (R&amp;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1033 N. FAIRFAX ST SUITE 400 </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VSE CORPORATION</RecipientName>
<RecipientOrContractorName>INTEGRATED CONCEPTS AND RESEARCH CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223141540</RecipientZipCode>
<TransactionNumber>44392026</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INTEGRATED CONCEPTS AND RESEARCH CORPORATION</VendorName>
</doc>
<doc>
<record_count>616</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>47887</ContractorOrRecipientId>
<DUNSNumber>0291688090000</DUNSNumber>
<DateSigned>10-17-2005</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>679010.97</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>12</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>REPERI LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MT00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Montana</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>421430</PrincipalNAICSCode><ProcurementInstrumentID>00016200302BSBK00030019</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Computer Aided Design/Computer Aided Manufacturing (CAD/CAM) Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>848 SAINT ANDREWS DR  </RecipientAddressLine123>
<RecipientCity>COLUMBIA FALLS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>REPERI LLC</RecipientName>
<RecipientOrContractorName>TBSG GOVERNMENT TECHNOLOGIES</RecipientOrContractorName>
<RecipientState>Montana</RecipientState>
<RecipientZipCode>599128892</RecipientZipCode>
<TransactionNumber>24726830</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>TBSG GOVERNMENT TECHNOLOGIES</VendorName>
</doc>
<doc>
<record_count>617</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>1143151950000</DUNSNumber>
<DateSigned>06-29-2005</DateSigned>
<ContractDescription>Purchase of Dell Servers.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>675632.91</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Office of Policy  Management and Budget/Chief Financial Officer</IDVAgency>
<IDVProcurementInstrumentID>NBB030001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>INISMK00050186</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Central Processing Unit (CPU  Computer)  Digital</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 DELL WAY  </RecipientAddressLine123>
<RecipientCity>ROUND ROCK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DELL INC.</RecipientName>
<RecipientOrContractorName>DELL MARKETING LP - FEDERAL SA</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786820001</RecipientZipCode>
<TransactionNumber>21873030</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DELL MARKETING LP - FEDERAL SA</VendorName>
</doc>
<doc>
<record_count>618</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>175443</ContractorOrRecipientId>
<DUNSNumber>1369914990000</DUNSNumber>
<DateSigned>02-25-2008</DateSigned>
<ContractDescription>Computer programming and technical support for the Divsion of Irrigation  Power  and Safety of Dams.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>674386</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>VALDEZ INTERNATIONAL CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>802153926</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>INISMK00080093</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1490 GARDEN OF THE GODS RD STE B  </RecipientAddressLine123>
<RecipientCity>COLORADO SPRINGS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VALDEZ INTERNATIONAL CORPORATION</RecipientName>
<RecipientOrContractorName>VALDEZ INTERNATIONAL CORPORATION</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>809073426</RecipientZipCode>
<TransactionNumber>32445710</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>VALDEZ INTERNATIONAL CORPORATION</VendorName>
</doc>
<doc>
<record_count>619</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>359767</ContractorOrRecipientId>
<DUNSNumber>8348780190000</DUNSNumber>
<DateSigned>08-16-2004</DateSigned>
<ContractDescription>ROADS CONSTRUCTION PROJECT FAIR CHIP SEAL NO. 2  FORT APACHE INDIAN RESERVATION</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>674093.58</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>WHITERIVER CONSTRUCTION  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>859410130</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INICBH00040009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5805 WAGON WHEEL LANE  </RecipientAddressLine123>
<RecipientCity>LAKESIDE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WHITERIVER CONSTRUCTION  INC.</RecipientName>
<RecipientOrContractorName>WHITERIVER CONSTRUCTION INCORPORATED</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>859295131</RecipientZipCode>
<TransactionNumber>19954440</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>WHITERIVER CONSTRUCTION INCORPORATED</VendorName>
</doc>
<doc>
<record_count>620</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>139216</ContractorOrRecipientId>
<DUNSNumber>1071738740000</DUNSNumber>
<DateSigned>01-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>671190</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIVE AMERICAN INDUSTRIAL DISTRIBUTORS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611430</PrincipalNAICSCode><ProcurementInstrumentID>00016200301BSBK00030018</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9706 PENNSYLVANIA AVE  </RecipientAddressLine123>
<RecipientCity>UPPER MARLBORO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIVE AMERICAN INDUSTRIAL DISTRIBUTORS  INC.</RecipientName>
<RecipientOrContractorName>NATIVE AMERICAN INDUSTRIAL DIS</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207723688</RecipientZipCode>
<TransactionNumber>2032581</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NATIVE AMERICAN INDUSTRIAL DIS</VendorName>
</doc>
<doc>
<record_count>621</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1103</ContractorOrRecipientId>
<DUNSNumber>8351304850000</DUNSNumber>
<DateSigned>09-23-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Additional Work (new agreement  FAR part 6 applies...</ReasonForModification>
<DollarsObligated>670186.32</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4984H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>INTERNATIONAL BUSINESS MACHINES CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>00016200301CK002812149GS35F4984H</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADPE System Configuration</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6710 ROCKLEDGE DR  </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INTERNATIONAL BUSINESS MACHINES CORPORATION</RecipientName>
<RecipientOrContractorName>INTERNATIONAL BUSINESS MACHINE</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208171826</RecipientZipCode>
<TransactionNumber>2032586</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INTERNATIONAL BUSINESS MACHINE</VendorName>
</doc>
<doc>
<record_count>622</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1230302</ContractorOrRecipientId>
<DUNSNumber>0919672780000</DUNSNumber>
<DateSigned>03-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>670000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>SOUTH COAST INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00009199909DCBN00000499</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>13771 N FOUNTAIN HILLS BL  </RecipientAddressLine123>
<RecipientCity>FOUNTAIN HILLS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SOUTH COAST INC</RecipientName>
<RecipientOrContractorName>SOUTH COAST INC</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852683762</RecipientZipCode>
<TransactionNumber>628298</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SOUTH COAST INC</VendorName>
</doc>
<doc>
<record_count>623</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>70969</ContractorOrRecipientId>
<DUNSNumber>8483483480000</DUNSNumber>
<DateSigned>09-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>670000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>UNIVERSITY OF OKLAHOMA</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>00010200307BCMK0E020150</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1000 ASP AVE RM 314  </RecipientAddressLine123>
<RecipientCity>NORMAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UNIVERSITY OF OKLAHOMA</RecipientName>
<RecipientOrContractorName>AMERICAN INDIAN INSTITUTE</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>730194039</RecipientZipCode>
<TransactionNumber>2031949</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>AMERICAN INDIAN INSTITUTE</VendorName>
</doc>
<doc>
<record_count>624</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>70969</ContractorOrRecipientId>
<DUNSNumber>8483483480000</DUNSNumber>
<DateSigned>07-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>670000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>UNIVERSITY OF OKLAHOMA</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>00010200307BCMK0E020150</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1000 ASP AVE RM 314  </RecipientAddressLine123>
<RecipientCity>NORMAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UNIVERSITY OF OKLAHOMA</RecipientName>
<RecipientOrContractorName>AMERICAN INDIAN INSTITUTE</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>730194039</RecipientZipCode>
<TransactionNumber>2031950</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>AMERICAN INDIAN INSTITUTE</VendorName>
</doc>
<doc>
<record_count>625</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>17952</ContractorOrRecipientId>
<DUNSNumber>0081319550000</DUNSNumber>
<DateSigned>10-28-2009</DateSigned>
<ContractDescription>Dormitory Furniture</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>669733.34</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS27F2014B</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>71</PSCCategoryCode>
<ParentRecipientOrCompanyName>KLN STEEL PRODUCTS COMPANY LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OR05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oregon</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>973053593</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>337124</PrincipalNAICSCode><ProcurementInstrumentID>INISMK00100012</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Furniture and Fixtures</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2 WINNCO DR  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KLN STEEL PRODUCTS COMPANY LLC</RecipientName>
<RecipientOrContractorName>K L N STEEL PRODUCTS COMPANY L</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782185201</RecipientZipCode>
<TransactionNumber>42574531</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>K L N STEEL PRODUCTS COMPANY L</VendorName>
</doc>
<doc>
<record_count>626</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>372864</ContractorOrRecipientId>
<DUNSNumber>8781760230000</DUNSNumber>
<DateSigned>12-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>668621</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0571M</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>SPACE IMAGING LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MT00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Montana</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>518210</PrincipalNAICSCode><ProcurementInstrumentID>00004200212CSMC00030045GS35F0571M</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>12076 GRANT ST  </RecipientAddressLine123>
<RecipientCity>THORNTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SPACE IMAGING LLC</RecipientName>
<RecipientOrContractorName>SPACE IMAGING LLC</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>802413102</RecipientZipCode>
<TransactionNumber>2031139</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SPACE IMAGING LLC</VendorName>
</doc>
<doc>
<record_count>627</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1204276</ContractorOrRecipientId>
<DUNSNumber>1028214280000</DUNSNumber>
<DateSigned>03-30-2010</DateSigned>
<ContractDescription>TAS::14 0504 TAS::PROJECT 9YFER - AMERICAN RECOVERY AND REINVESTMENT ACT PROJECT:  Roads Construction Project FAIR 4(2)  White Mountain Apache Indian Reservation  Arizona</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>667829.47</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>INTERMOUNTAIN WEST CIVIL CONSTRUCTORS INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>859410001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INIRA001110056</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>107 N TONTO ST  </RecipientAddressLine123>
<RecipientCity>PAYSON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INTERMOUNTAIN WEST CIVIL CONSTRUCTORS INC.</RecipientName>
<RecipientOrContractorName>INTERMOUNTAIN WEST CIVIL CONSTRUCTORS INC.</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>855414371</RecipientZipCode>
<TransactionNumber>44523489</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>INTERMOUNTAIN WEST CIVIL CONSTRUCTORS INC.</VendorName>
</doc>
<doc>
<record_count>628</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>19959</ContractorOrRecipientId>
<DUNSNumber>8000219900000</DUNSNumber>
<DateSigned>06-25-2004</DateSigned>
<ContractDescription>RELOCATE AND REPLACE WATERLINES.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>667592</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE NAVAJO NATION TRIBAL GOVERNMENT</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221310</PrincipalNAICSCode><ProcurementInstrumentID>INISBN00040023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Water Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>HIGHWAY 12 NORTH  </RecipientAddressLine123>
<RecipientCity>FORT DEFIANCE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE NAVAJO NATION TRIBAL GOVERNMENT</RecipientName>
<RecipientOrContractorName>NAVAJO TRIBAL UTILITY AUTHORITY</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>865040170</RecipientZipCode>
<TransactionNumber>19953298</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NAVAJO TRIBAL UTILITY AUTHORITY</VendorName>
</doc>
<doc>
<record_count>629</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>0252806080000</DUNSNumber>
<DateSigned>09-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>664000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>00009200309BAG0N0000500</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Dams</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6TH &amp; KIPLING 1003  </RecipientAddressLine123>
<RecipientCity>DENVER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>BUREAU OF RECLAMATION</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>80225</RecipientZipCode>
<TransactionNumber>2031641</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>BUREAU OF RECLAMATION</VendorName>
</doc>
<doc>
<record_count>630</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>11216</ContractorOrRecipientId>
<DUNSNumber>0053674740000</DUNSNumber>
<DateSigned>06-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>664000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>56</PSCCategoryCode>
<ParentRecipientOrCompanyName>MCKINZIE CONSTRUCTION  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>235940</PrincipalNAICSCode><ProcurementInstrumentID>00003200106DCMB00010049</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Construction Materials</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>795 W IRONWOOD DR  </RecipientAddressLine123>
<RecipientCity>OLATHE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MCKINZIE CONSTRUCTION  INC.</RecipientName>
<RecipientOrContractorName>MCKINZIE CONSTRUCTION INC</RecipientOrContractorName>
<RecipientState>Kansas</RecipientState>
<RecipientZipCode>660617220</RecipientZipCode>
<TransactionNumber>628115</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>MCKINZIE CONSTRUCTION INC</VendorName>
</doc>
<doc>
<record_count>631</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>91098</ContractorOrRecipientId>
<DUNSNumber>0632823390000</DUNSNumber>
<DateSigned>09-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>662000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>NAVAJO SANITATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562111</PrincipalNAICSCode><ProcurementInstrumentID>00009200109DCBN00000801</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Trash/Garbage Collection Services - Including Portable Sanitation Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>RR 12 BOX 2749  </RecipientAddressLine123>
<RecipientCity>WINDOW ROCK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NAVAJO SANITATION</RecipientName>
<RecipientOrContractorName>CECILIA DAMON</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>86515</RecipientZipCode>
<TransactionNumber>628583</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CECILIA DAMON</VendorName>
</doc>
<doc>
<record_count>632</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>109922</ContractorOrRecipientId>
<DUNSNumber>0735701240000</DUNSNumber>
<DateSigned>07-07-2010</DateSigned>
<ContractDescription>CPIc Services.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>659858.4</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK00090001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KONIAG  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INICTO00100029</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource>2100 14</ProgramSource>
<ProgramSourceAccountCode>2100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation of Indian Programs</ProgramSourceDescription>
<RecipientAddressLine123>4100 LAFAYETTE CENTER DR STE 110  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KONIAG  INC.</RecipientName>
<RecipientOrContractorName>KONIAG SERVICES INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201511234</RecipientZipCode>
<TransactionNumber>45358664</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KONIAG SERVICES INC</VendorName>
</doc>
<doc>
<record_count>633</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>19959</ContractorOrRecipientId>
<DUNSNumber>8000219900000</DUNSNumber>
<DateSigned>04-10-2007</DateSigned>
<ContractDescription>Utility Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>658700</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>99</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE NAVAJO NATION TRIBAL GOVERNMENT</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>865040110</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221210</PrincipalNAICSCode><ProcurementInstrumentID>INISBK0E070016</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Items</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>HIGHWAY 12 N  </RecipientAddressLine123>
<RecipientCity>FORT DEFIANCE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE NAVAJO NATION TRIBAL GOVERNMENT</RecipientName>
<RecipientOrContractorName>NAVAJO TRIBAL UTILITY AUTHORITY</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>865040170</RecipientZipCode>
<TransactionNumber>28447299</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NAVAJO TRIBAL UTILITY AUTHORITY</VendorName>
</doc>
<doc>
<record_count>634</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>245169</ContractorOrRecipientId>
<DUNSNumber>9312471960000</DUNSNumber>
<DateSigned>01-21-2010</DateSigned>
<ContractDescription>Imaging Maintenance - BIA Trust Asset Accounting Management System (TAAMS).</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>658428</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICMK00090001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GROUPE CGI INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX32</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>750016408</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>INICGIF0009004</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>15305 DALLAS PKWY  STE 1100  </RecipientAddressLine123>
<RecipientCity>ADDISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GROUPE CGI INC</RecipientName>
<RecipientOrContractorName>CGI INFORMATION SYSTEMS &amp; MANAGEMENT CONSULTANTS  INC</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>750016408</RecipientZipCode>
<TransactionNumber>43846683</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CGI INFORMATION SYSTEMS &amp; MANAGEMENT CONSULTANTS  INC</VendorName>
</doc>
<doc>
<record_count>635</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>361391</ContractorOrRecipientId>
<DUNSNumber>8375282980000</DUNSNumber>
<DateSigned>09-18-2009</DateSigned>
<ContractDescription>TABQ2090052  G. DISCIPLINE V SVCS AT PLAINS  NAVAJO  R.MTN REGIONS. C219 541330 @ 240 CD.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>657965.01</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBM00070006</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>INFRASTRUCTURE ENGINEERS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871042303</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>INITABQ2090052</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Architect and Engineering Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2121 OLD HICKORY TREE RD  </RecipientAddressLine123>
<RecipientCity>SAINT CLOUD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INFRASTRUCTURE ENGINEERS  INC.</RecipientName>
<RecipientOrContractorName>INFRASTRUCTURE ENGINEERS INCORPORATED</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>347728937</RecipientZipCode>
<TransactionNumber>39581998</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INFRASTRUCTURE ENGINEERS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>636</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1149838</ContractorOrRecipientId>
<DUNSNumber>8764519720000</DUNSNumber>
<DateSigned>06-28-2010</DateSigned>
<ContractDescription>TA::14 2302::TAS PROJECT Y9F02. FLANDREAU MOD. 3 + $. Y139 236220</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>655313.3</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICABQ7090002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>ARVISO-OKLAND CONSTRUCTION JOINT VENTURE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>SD00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>South Dakota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>570281288</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INIRA000210055</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Other Educational Buildings</ProductorServiceCode>
<ProgramSource>2302 14</ProgramSource>
<ProgramSourceAccountCode>2302</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Construction</ProgramSourceDescription>
<RecipientAddressLine123>1978 S W TEMPLE  </RecipientAddressLine123>
<RecipientCity>SALT LAKE CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ARVISO-OKLAND CONSTRUCTION JOINT VENTURE</RecipientName>
<RecipientOrContractorName>ARVISO-OKLAND CONSTRUCTION JOINT VENTURE</RecipientOrContractorName>
<RecipientState>Utah</RecipientState>
<RecipientZipCode>841157103</RecipientZipCode>
<TransactionNumber>45161429</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ARVISO-OKLAND CONSTRUCTION JOINT VENTURE</VendorName>
</doc>
<doc>
<record_count>637</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>241703</ContractorOrRecipientId>
<DUNSNumber>1991264590000</DUNSNumber>
<DateSigned>12-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>655000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>CBK00010003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DATACOM SCIENCES  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541199</PrincipalNAICSCode><ProcurementInstrumentID>00016200106CTO2CBK00010003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7100 N CLASSEN BLVD  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DATACOM SCIENCES  INC</RecipientName>
<RecipientOrContractorName>DATACOM SCIENCES  INC.</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731167151</RecipientZipCode>
<TransactionNumber>2032470</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DATACOM SCIENCES  INC.</VendorName>
</doc>
<doc>
<record_count>638</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>359799</ContractorOrRecipientId>
<DUNSNumber>1450842110000</DUNSNumber>
<DateSigned>12-05-2001</DateSigned>
<ContractDescription>IT SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>650995.2</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4415G</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>802152100</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>INISMK00020110</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Programming Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2339 ROUTE 70 W  </RecipientAddressLine123>
<RecipientCity>CHERRY HILL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>LOCKHEED MARTIN GOVERNMENT SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>080023315</RecipientZipCode>
<TransactionNumber>1236400</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>LOCKHEED MARTIN GOVERNMENT SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>639</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>12605</ContractorOrRecipientId>
<DUNSNumber>0061269990000</DUNSNumber>
<DateSigned>08-03-2005</DateSigned>
<ContractDescription>FIRE TRUCKS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>650326</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS30F1045D</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>42</PSCCategoryCode>
<ParentRecipientOrCompanyName>OSHKOSH CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WI06</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Wisconsin</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>549149010</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>336120</PrincipalNAICSCode><ProcurementInstrumentID>INISMK60050022</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Fire Fighting Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2600 AMERICAN DR  </RecipientAddressLine123>
<RecipientCity>APPLETON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OSHKOSH CORPORATION</RecipientName>
<RecipientOrContractorName>PIERCE MANUFACTURING INC</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549149010</RecipientZipCode>
<TransactionNumber>21873679</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PIERCE MANUFACTURING INC</VendorName>
</doc>
<doc>
<record_count>640</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>388137</ContractorOrRecipientId>
<DUNSNumber>9568239000000</DUNSNumber>
<DateSigned>07-23-2008</DateSigned>
<ContractDescription>CON-DRILL NEW WATER WELL  CONSTRUCT A NEW WELL HOUSE AND TIE IN ALL UTILITIES.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>648958</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>GEOTECH ENVIRONMENTAL SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>865030001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237110</PrincipalNAICSCode><ProcurementInstrumentID>INICMN00080010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Water Supply Facilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>32 WOOD OAKS DR S  </RecipientAddressLine123>
<RecipientCity>BARRINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GEOTECH ENVIRONMENTAL SERVICES  INC.</RecipientName>
<RecipientOrContractorName>GEOTECH ENVIRONMENTAL SERVICES  INC.</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>600100000</RecipientZipCode>
<TransactionNumber>32448412</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>GEOTECH ENVIRONMENTAL SERVICES  INC.</VendorName>
</doc>
<doc>
<record_count>641</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>106896</ContractorOrRecipientId>
<DUNSNumber>1021995980000</DUNSNumber>
<DateSigned>08-05-2005</DateSigned>
<ContractDescription>MINOR IMPROVEMENT AND REPAIR AT FLANDREAU INDIAN SCHOOL</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>648787.84</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>ALLEN CONSTRUCTION INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>SD00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>South Dakota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>570281005</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>CBK0E050007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Schools</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>511 S PRAIRIE ST  </RecipientAddressLine123>
<RecipientCity>FLANDREAU</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ALLEN CONSTRUCTION INC</RecipientName>
<RecipientOrContractorName>ALLEN BRUCE</RecipientOrContractorName>
<RecipientState>South Dakota</RecipientState>
<RecipientZipCode>570281850</RecipientZipCode>
<TransactionNumber>21873747</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ALLEN BRUCE</VendorName>
</doc>
<doc>
<record_count>642</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>359767</ContractorOrRecipientId>
<DUNSNumber>8348780190000</DUNSNumber>
<DateSigned>08-12-2004</DateSigned>
<ContractDescription>ROADS CONSTRUCTION PROJECT FAIR CHIP SEAL NO.1  FORT APACHE INDIAN RESERVATION</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>647928.42</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>WHITERIVER CONSTRUCTION  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>859410130</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INICBH00040008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5805 WAGON WHEEL LANE  </RecipientAddressLine123>
<RecipientCity>LAKESIDE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WHITERIVER CONSTRUCTION  INC.</RecipientName>
<RecipientOrContractorName>WHITERIVER CONSTRUCTION INCORPORATED</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>859295131</RecipientZipCode>
<TransactionNumber>19954363</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>WHITERIVER CONSTRUCTION INCORPORATED</VendorName>
</doc>
<doc>
<record_count>643</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>109922</ContractorOrRecipientId>
<DUNSNumber>0735701240000</DUNSNumber>
<DateSigned>05-13-2009</DateSigned>
<ContractDescription>Enterprise architecture.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>645737</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK00090001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KONIAG  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INICTO00090010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4100 LAFAYETTE CENTER DR STE 110  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KONIAG  INC.</RecipientName>
<RecipientOrContractorName>KONIAG SERVICES INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201511234</RecipientZipCode>
<TransactionNumber>39578787</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KONIAG SERVICES INC</VendorName>
</doc>
<doc>
<record_count>644</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1774</ContractorOrRecipientId>
<DUNSNumber>1281591050000</DUNSNumber>
<DateSigned>01-30-2008</DateSigned>
<ContractDescription>BIA Activity Based Costing and Performance Management</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>645304.98</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRANT THORNTON L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201913413</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>INISMK00070100</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>333 JOHN CARLYLE ST STE 500  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRANT THORNTON L.L.P.</RecipientName>
<RecipientOrContractorName>GRANT THORNTON LLP</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223145767</RecipientZipCode>
<TransactionNumber>32445245</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRANT THORNTON LLP</VendorName>
</doc>
<doc>
<record_count>645</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>12770</ContractorOrRecipientId>
<DUNSNumber>0061138930000</DUNSNumber>
<DateSigned>05-26-2005</DateSigned>
<ContractDescription>Boiler replacement</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>643000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>GREENLEAF CONSTRUCTION CO.  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MO05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Missouri</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>641010001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237990</PrincipalNAICSCode><ProcurementInstrumentID>INID03E305C202</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Heating and Cooling Plants</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1734 E 63RD ST 614  </RecipientAddressLine123>
<RecipientCity>KANSAS CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GREENLEAF CONSTRUCTION CO.  INC.</RecipientName>
<RecipientOrContractorName>GREENLEAF CONSTRUCTION COMPANY INCORPORATED</RecipientOrContractorName>
<RecipientState>Missouri</RecipientState>
<RecipientZipCode>641100354</RecipientZipCode>
<TransactionNumber>21872435</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>GREENLEAF CONSTRUCTION COMPANY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>646</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1132</ContractorOrRecipientId>
<DUNSNumber>0711668390000</DUNSNumber>
<DateSigned>04-01-2005</DateSigned>
<ContractDescription>INFORMATION SECURITY SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>642487.5</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GENERAL DYNAMICS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>INISMK00050060</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Backup and Security Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>10455 WHITE GRANITE DRIVE  SUITE 40  </RecipientAddressLine123>
<RecipientCity>OAKTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GENERAL DYNAMICS CORPORATION</RecipientName>
<RecipientOrContractorName>VERIDIAN INFORMATION SOLUTIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221242764</RecipientZipCode>
<TransactionNumber>21871448</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>VERIDIAN INFORMATION SOLUTIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>647</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>336736</ContractorOrRecipientId>
<DUNSNumber>8068493030000</DUNSNumber>
<DateSigned>12-28-2004</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>641082</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0097K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>10</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>BEVILACQUA RESEARCH CORP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>00016200303CK002812169DGS35F0097K</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>4040 S MEMORIAL PKWY B2  </RecipientAddressLine123>
<RecipientCity>HUNTSVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BEVILACQUA RESEARCH CORP</RecipientName>
<RecipientOrContractorName>BEVILACQUA RESEARCH CORP</RecipientOrContractorName>
<RecipientState>Alabama</RecipientState>
<RecipientZipCode>358024364</RecipientZipCode>
<TransactionNumber>21870040</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>BEVILACQUA RESEARCH CORP</VendorName>
</doc>
<doc>
<record_count>648</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>94013</ContractorOrRecipientId>
<DUNSNumber>0592287960000</DUNSNumber>
<DateSigned>07-06-2007</DateSigned>
<ContractDescription>Roads construction project HAIR 18(8) Chip Seal</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>640460</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>BASIC RESOURCES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>864350010</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00070021</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6751 W GALVESTON ST  </RecipientAddressLine123>
<RecipientCity>CHANDLER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BASIC RESOURCES INC</RecipientName>
<RecipientOrContractorName>INTERNATIONAL SURFACING SYSTEMS INCORPORATED</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852262512</RecipientZipCode>
<TransactionNumber>28448514</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>INTERNATIONAL SURFACING SYSTEMS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>649</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>19959</ContractorOrRecipientId>
<DUNSNumber>8000219900000</DUNSNumber>
<DateSigned>02-29-2008</DateSigned>
<ContractDescription>UTILITY - ELECTRIC &amp; WATER AND SEWER</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>639606.54</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Public Buildings Service</IDVAgency>
<IDVProcurementInstrumentID>GS00P04BSD0328</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE NAVAJO NATION TRIBAL GOVERNMENT</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>865040110</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221112</PrincipalNAICSCode><ProcurementInstrumentID>INISABQ1080012</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>HIGHWAY 12 NORTH  </RecipientAddressLine123>
<RecipientCity>FORT DEFIANCE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE NAVAJO NATION TRIBAL GOVERNMENT</RecipientName>
<RecipientOrContractorName>NAVAJO TRIBAL UTILITY AUTHORITY</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>865040170</RecipientZipCode>
<TransactionNumber>32445835</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NAVAJO TRIBAL UTILITY AUTHORITY</VendorName>
</doc>
<doc>
<record_count>650</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>274245</ContractorOrRecipientId>
<DUNSNumber>6061614380000</DUNSNumber>
<DateSigned>05-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>638100</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>CONTRACT WEST ROOFING  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>235610</PrincipalNAICSCode><ProcurementInstrumentID>00009200305DCMN00030015</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Family Housing Facilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6914 S 3000 E STE 202F  </RecipientAddressLine123>
<RecipientCity>SALT LAKE CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CONTRACT WEST ROOFING  INC.</RecipientName>
<RecipientOrContractorName>CONTRACT WEST ROOFING  INC.</RecipientOrContractorName>
<RecipientState>Utah</RecipientState>
<RecipientZipCode>841217071</RecipientZipCode>
<TransactionNumber>2031566</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CONTRACT WEST ROOFING  INC.</VendorName>
</doc>
<doc>
<record_count>651</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>179080</ContractorOrRecipientId>
<DUNSNumber>1393931100000</DUNSNumber>
<DateSigned>04-15-2004</DateSigned>
<ContractDescription>Include Commissioning Authority Requirements for new San Felipe Elementary School Expansion Construction  Project No. 03M30</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>634363</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>CBK0F990005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>ASCG INCORPORATED OF ALASKA</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871105372</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>INISBK66030003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Educational Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 ARCTIC SLOPE AVE  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ASCG INCORPORATED OF ALASKA</RecipientName>
<RecipientOrContractorName>ASCG INCORPORATED</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995183074</RecipientZipCode>
<TransactionNumber>19952007</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ASCG INCORPORATED</VendorName>
</doc>
<doc>
<record_count>652</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>179080</ContractorOrRecipientId>
<DUNSNumber>1393931100000</DUNSNumber>
<DateSigned>04-15-2004</DateSigned>
<ContractDescription>A-E services  Phase II-Project Design  for San Felilpe Day School</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>634363</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>CBK0F990005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>ASCG INCORPORATED OF ALASKA</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871105372</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>SBK66030003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 ARCTIC SLOPE AVE  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ASCG INCORPORATED OF ALASKA</RecipientName>
<RecipientOrContractorName>ASCG INCORPORATED</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995183074</RecipientZipCode>
<TransactionNumber>19952006</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ASCG INCORPORATED</VendorName>
</doc>
<doc>
<record_count>653</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>271051</ContractorOrRecipientId>
<DUNSNumber>6251178460000</DUNSNumber>
<DateSigned>09-25-2009</DateSigned>
<ContractDescription>Environmental Abatement</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>631860</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBA00090004</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>TEPA EC  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>809193150</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236210</PrincipalNAICSCode><ProcurementInstrumentID>INIDOA00090043</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Office Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5045 LIST DR  </RecipientAddressLine123>
<RecipientCity>COLORADO SPRINGS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TEPA EC  LLC</RecipientName>
<RecipientOrContractorName>TEPA EC  LLC</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>809193150</RecipientZipCode>
<TransactionNumber>39582512</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TEPA EC  LLC</VendorName>
</doc>
<doc>
<record_count>654</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>183795</ContractorOrRecipientId>
<DUNSNumber>1423014850000</DUNSNumber>
<DateSigned>04-28-2008</DateSigned>
<ContractDescription>DESIGN AND CONSTRUCTION FOR EMERGENCY BANK STABILIZATION</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>631674</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>C.W. CROSSER CONSTRUCTION  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA49</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>920610369</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237990</PrincipalNAICSCode><ProcurementInstrumentID>INICMP00080003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Other Non-Building Facilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5500 E SANTA ANNA CANYON RD 202  </RecipientAddressLine123>
<RecipientCity>ANAHEIM</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>C.W. CROSSER CONSTRUCTION  INC.</RecipientName>
<RecipientOrContractorName>C.W. CROSSER CONSTRUCTION  INC.</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>928073103</RecipientZipCode>
<TransactionNumber>32446843</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>C.W. CROSSER CONSTRUCTION  INC.</VendorName>
</doc>
<doc>
<record_count>655</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>241703</ContractorOrRecipientId>
<DUNSNumber>1991264590000</DUNSNumber>
<DateSigned>09-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>627000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>47</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DATACOM SCIENCES  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>514210</PrincipalNAICSCode><ProcurementInstrumentID>00016200103BCBK99000008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Communications Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7100 N CLASSEN BLVD  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DATACOM SCIENCES  INC</RecipientName>
<RecipientOrContractorName>DATACOM SCIENCES  INC.</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731167151</RecipientZipCode>
<TransactionNumber>2032452</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DATACOM SCIENCES  INC.</VendorName>
</doc>
<doc>
<record_count>656</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>282237</ContractorOrRecipientId>
<DUNSNumber>6147487420000</DUNSNumber>
<DateSigned>08-27-2008</DateSigned>
<ContractDescription>IT SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>626772</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>PROJILITY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201702407</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INICMS00080010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1919 GALLOWS RD STE 1050  </RecipientAddressLine123>
<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PROJILITY  INC.</RecipientName>
<RecipientOrContractorName>PROJILITY  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823964</RecipientZipCode>
<TransactionNumber>32449411</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>PROJILITY  INC.</VendorName>
</doc>
<doc>
<record_count>657</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>12466</ContractorOrRecipientId>
<DUNSNumber>8298250870000</DUNSNumber>
<DateSigned>04-26-2010</DateSigned>
<ContractDescription>LAND MOBILE RADIOS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>624059.4</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
<ParentRecipientOrCompanyName>EYAK CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201667527</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443112</PrincipalNAICSCode><ProcurementInstrumentID>INISBS00100008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Radio Navigation Equipment  Except Airborne</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>22980 INDIAN CREEK DR FL 4  </RecipientAddressLine123>
<RecipientCity>DULLES</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EYAK CORPORATION</RecipientName>
<RecipientOrContractorName>NORTHTIDE GROUP  LLC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201666732</RecipientZipCode>
<TransactionNumber>44694585</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NORTHTIDE GROUP  LLC</VendorName>
</doc>
<doc>
<record_count>658</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>145885</ContractorOrRecipientId>
<DUNSNumber>1134380760000</DUNSNumber>
<DateSigned>12-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>622449</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>CMK0E030010</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>INFORMED EDUCATORS CSLT GRP  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>PA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>00010200212CDOK0E030037CMK0E030010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Educational Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>468 GLENN ROSE CIR  </RecipientAddressLine123>
<RecipientCity>KING OF PRUSSIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INFORMED EDUCATORS CSLT GRP  LLC</RecipientName>
<RecipientOrContractorName>INFORMED EDUCATORS CONSULTING</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>194061797</RecipientZipCode>
<TransactionNumber>2031810</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INFORMED EDUCATORS CONSULTING</VendorName>
</doc>
<doc>
<record_count>659</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>10263</ContractorOrRecipientId>
<DUNSNumber>0050704790000</DUNSNumber>
<DateSigned>04-26-2005</DateSigned>
<ContractDescription>CATERPILLAR 725 ARTICULATED TRUCK</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>622400</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS30F1025D</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>38</PSCCategoryCode>
<ParentRecipientOrCompanyName>CATERPILLAR INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>IL18</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>615520470</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333120</PrincipalNAICSCode><ProcurementInstrumentID>INISMK00050138</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Earth Moving and Excavating Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>100 NE ADAMS STREET  </RecipientAddressLine123>
<RecipientCity>PEORIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CATERPILLAR INC.</RecipientName>
<RecipientOrContractorName>CATERPILLAR INC.</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>616290002</RecipientZipCode>
<TransactionNumber>21871824</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CATERPILLAR INC.</VendorName>
</doc>
<doc>
<record_count>660</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>312069</ContractorOrRecipientId>
<DUNSNumber>7861262760000</DUNSNumber>
<DateSigned>07-09-2004</DateSigned>
<ContractDescription>Purchase of portable classrooms</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>618783</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>54</PSCCategoryCode>
<ParentRecipientOrCompanyName>PARKLINE WEST INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>332311</PrincipalNAICSCode><ProcurementInstrumentID>INISMK66040012</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Prefabricated and Portable Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>245 WOODWARD RD SE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PARKLINE WEST INC</RecipientName>
<RecipientOrContractorName>WEST PARKLINE INCORPORATED</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871025132</RecipientZipCode>
<TransactionNumber>19953575</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>WEST PARKLINE INCORPORATED</VendorName>
</doc>
<doc>
<record_count>661</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>212279</ContractorOrRecipientId>
<DUNSNumber>1666652450000</DUNSNumber>
<DateSigned>01-29-2009</DateSigned>
<ContractDescription>Operations Support Activities.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>618031.17</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBH00090004</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>TRIBALCO  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>802010001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517210</PrincipalNAICSCode><ProcurementInstrumentID>INICTO00090016</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telecommunications Network Management Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4915 SAINT ELMO AVE STE 501  </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TRIBALCO  LLC</RecipientName>
<RecipientOrContractorName>TRIBALCO  LLC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208146029</RecipientZipCode>
<TransactionNumber>39576824</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TRIBALCO  LLC</VendorName>
</doc>
<doc>
<record_count>662</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>322913</ContractorOrRecipientId>
<DUNSNumber>7955381560000</DUNSNumber>
<DateSigned>08-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>617000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>ERHARTS CATERING  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA44</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00011200008DCMH008015</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5241 LINCOLN AVE STE B1  </RecipientAddressLine123>
<RecipientCity>CYPRESS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ERHARTS CATERING  INC</RecipientName>
<RecipientOrContractorName>ERHARTS CATERING  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>906302963</RecipientZipCode>
<TransactionNumber>224059</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ERHARTS CATERING  INC</VendorName>
</doc>
<doc>
<record_count>663</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>17952</ContractorOrRecipientId>
<DUNSNumber>0081319550000</DUNSNumber>
<DateSigned>09-30-2009</DateSigned>
<ContractDescription>Dormitory Furniture</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>615372.89</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>71</PSCCategoryCode>
<ParentRecipientOrCompanyName>KLN STEEL PRODUCTS COMPANY LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>873160001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>337127</PrincipalNAICSCode><ProcurementInstrumentID>INISMK00090341</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Furniture and Fixtures</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4200 PAN AM EXPRESSWAY  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KLN STEEL PRODUCTS COMPANY LLC</RecipientName>
<RecipientOrContractorName>KLN STEEL PRODUCTS COMPANY LLC</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782185201</RecipientZipCode>
<TransactionNumber>39582664</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>KLN STEEL PRODUCTS COMPANY LLC</VendorName>
</doc>
<doc>
<record_count>664</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>245169</ContractorOrRecipientId>
<DUNSNumber>9312471960000</DUNSNumber>
<DateSigned>12-01-2005</DateSigned>
<ContractDescription>EXERCISE OPTION YEAR 2 - REPOSITORY MAINTENANCE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>615085</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICMK00040001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GROUPE CGI INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX32</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>750016408</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INICGI0050</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>15305 DALLAS PKWY  STE 1100  </RecipientAddressLine123>
<RecipientCity>ADDISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GROUPE CGI INC</RecipientName>
<RecipientOrContractorName>CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>750016408</RecipientZipCode>
<TransactionNumber>24727615</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>665</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1269013</ContractorOrRecipientId>
<DUNSNumber>9482691960000</DUNSNumber>
<DateSigned>03-30-2010</DateSigned>
<ContractDescription>TAS::14 2101::TAS PROJECT 1YA00 Compliance Audit and Project Management Support Services for Bureau of Indian Affairs  Office of Facilities Management and Construction  Albuquerque  NM</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>613670</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>REGIS &amp; ASSOCIATES PC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871042303</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>INIRA000210286</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource>2101 14</ProgramSource>
<ProgramSourceAccountCode>2101</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation of Indian Programs</ProgramSourceDescription>
<RecipientAddressLine123>1400 EYE ST NW STE 425  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>REGIS &amp;amp; ASSOCIATES PC</RecipientName>
<RecipientOrContractorName>REGIS &amp; ASSOCIATES PC</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200052294</RecipientZipCode>
<TransactionNumber>44454152</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>REGIS &amp; ASSOCIATES PC</VendorName>
</doc>
<doc>
<record_count>666</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>60102</ContractorOrRecipientId>
<DUNSNumber>1154767690000</DUNSNumber>
<DateSigned>07-02-2007</DateSigned>
<ContractDescription>Add new tasks  and increase funding on tasks 3.3 and 3.6.</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>610800</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>AON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200363406</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611430</PrincipalNAICSCode><ProcurementInstrumentID>INISMH00060245</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1120 20TH STREET NW SUITE 600 - SOUTH LOBBY </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AON CORPORATION</RecipientName>
<RecipientOrContractorName>AON SOLUTIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200364910</RecipientZipCode>
<TransactionNumber>44337318</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>AON SOLUTIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>667</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>314203</ContractorOrRecipientId>
<DUNSNumber>7877762510000</DUNSNumber>
<DateSigned>07-01-2007</DateSigned>
<ContractDescription>FACE PROJECT</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>609717</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>PARENTS AS TEACHERS NATIONAL CENTER  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MO01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Missouri</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>631462228</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>INICMK0E060010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Education Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2228 BALL DR  </RecipientAddressLine123>
<RecipientCity>SAINT LOUIS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PARENTS AS TEACHERS NATIONAL CENTER  INC.</RecipientName>
<RecipientOrContractorName>PARENTS AS TEACHERS NATIONAL CENTER INCORPORATED</RecipientOrContractorName>
<RecipientState>Missouri</RecipientState>
<RecipientZipCode>631468602</RecipientZipCode>
<TransactionNumber>28448430</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PARENTS AS TEACHERS NATIONAL CENTER INCORPORATED</VendorName>
</doc>
<doc>
<record_count>668</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>102646</ContractorOrRecipientId>
<DUNSNumber>0729834550000</DUNSNumber>
<DateSigned>09-07-2005</DateSigned>
<ContractDescription>COMPREHENSIVE SYSTEM FOR PROFESSIONAL DEVELOPMENT</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>608525</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>UTAH STATE UNIVERSITY (INC)</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871031088</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611310</PrincipalNAICSCode><ProcurementInstrumentID>SMK0E050718</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Education Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>OLD MAIN HILL UMC 2400  </RecipientAddressLine123>
<RecipientCity>LOGAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UTAH STATE UNIVERSITY (INC)</RecipientName>
<RecipientOrContractorName>UTAH STATE UNIVERSITY</RecipientOrContractorName>
<RecipientState>Utah</RecipientState>
<RecipientZipCode>843222000</RecipientZipCode>
<TransactionNumber>21875058</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>UTAH STATE UNIVERSITY</VendorName>
</doc>
<doc>
<record_count>669</record_count>
<AwardType>IDC</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>241703</ContractorOrRecipientId>
<DUNSNumber>1991264590000</DUNSNumber>
<DateSigned>04-30-2004</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>608129.09</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>20</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DATACOM SCIENCES  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541199</PrincipalNAICSCode><ProcurementInstrumentID>CBK00010003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7100 N CLASSEN BLVD  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DATACOM SCIENCES  INC</RecipientName>
<RecipientOrContractorName>DATACOM SCIENCES  INC</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731167151</RecipientZipCode>
<TransactionNumber>42939756</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>DATACOM SCIENCES  INC</VendorName>
</doc>
<doc>
<record_count>670</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1149838</ContractorOrRecipientId>
<DUNSNumber>8764519720000</DUNSNumber>
<DateSigned>04-23-2010</DateSigned>
<ContractDescription>TAS::14 2302::TAS project 9N3N000   .  Const/drill new potable water well supply/systems. Y245  213111(actual) not what input auto for vendor.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>607140</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICABQ7090002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>ARVISO-OKLAND CONSTRUCTION JOINT VENTURE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>870139600</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INIRA000210389</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Water Supply Facilities</ProductorServiceCode>
<ProgramSource>2302 14</ProgramSource>
<ProgramSourceAccountCode>2302</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Construction</ProgramSourceDescription>
<RecipientAddressLine123>1978 S W TEMPLE  </RecipientAddressLine123>
<RecipientCity>SALT LAKE CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ARVISO-OKLAND CONSTRUCTION JOINT VENTURE</RecipientName>
<RecipientOrContractorName>ARVISO-OKLAND CONSTRUCTION JOINT VENTURE</RecipientOrContractorName>
<RecipientState>Utah</RecipientState>
<RecipientZipCode>841157103</RecipientZipCode>
<TransactionNumber>44667952</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ARVISO-OKLAND CONSTRUCTION JOINT VENTURE</VendorName>
</doc>
<doc>
<record_count>671</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>322913</ContractorOrRecipientId>
<DUNSNumber>7955381560000</DUNSNumber>
<DateSigned>08-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>606000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>ERHARTS CATERING  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA44</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00011200008DCMH008015</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5241 LINCOLN AVE STE B1  </RecipientAddressLine123>
<RecipientCity>CYPRESS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ERHARTS CATERING  INC</RecipientName>
<RecipientOrContractorName>ERHARTS CATERING  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>906302963</RecipientZipCode>
<TransactionNumber>224058</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ERHARTS CATERING  INC</VendorName>
</doc>
<doc>
<record_count>672</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>104705</ContractorOrRecipientId>
<DUNSNumber>8381508780000</DUNSNumber>
<DateSigned>07-11-2007</DateSigned>
<ContractDescription>ADULT DETENTION SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>605035</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>COUNTY OF COCONINO</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>860015827</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>922140</PrincipalNAICSCode><ProcurementInstrumentID>INISMK0L070132</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Legal Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>911 E SAWMILL DR  </RecipientAddressLine123>
<RecipientCity>FLAGSTAFF</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COUNTY OF COCONINO</RecipientName>
<RecipientOrContractorName>COCONINO COUNTY OF</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>860015827</RecipientZipCode>
<TransactionNumber>28448570</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>COCONINO COUNTY OF</VendorName>
</doc>
<doc>
<record_count>673</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>84963</ContractorOrRecipientId>
<DUNSNumber>0581660340000</DUNSNumber>
<DateSigned>05-15-2009</DateSigned>
<ContractDescription>DESIGN SERVICES FOR FI&amp;R PROJECT AT T'IIS NAZ BAS COMMUNITY SCHOOL  TEEC NOS POS  AZ  RENOVATION PROJECT.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>604500</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK60050002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>WELLER ARCHITECTS PC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>873051060</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541310</PrincipalNAICSCode><ProcurementInstrumentID>INITON00090070</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>401 ALVARADO DR SE STE D  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WELLER ARCHITECTS PC</RecipientName>
<RecipientOrContractorName>WELLER ARCHITECTS PC</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871082939</RecipientZipCode>
<TransactionNumber>39578835</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WELLER ARCHITECTS PC</VendorName>
</doc>
<doc>
<record_count>674</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1468386850000</DUNSNumber>
<DateSigned>04-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>604000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>38</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>421810</PrincipalNAICSCode><ProcurementInstrumentID>00005200104BE004501130</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Earth Moving and Excavating Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1000 23RD AVE  </RecipientAddressLine123>
<RecipientCity>PORT HUENEME</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>UNITED STATES DEPARTMENT OF TH</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>930434300</RecipientZipCode>
<TransactionNumber>628234</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>UNITED STATES DEPARTMENT OF TH</VendorName>
</doc>
<doc>
<record_count>675</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>245169</ContractorOrRecipientId>
<DUNSNumber>9312471960000</DUNSNumber>
<DateSigned>12-01-2005</DateSigned>
<ContractDescription>EXERCISE OPTION YEAR 2  MAINTENANCE AND UPGRADES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>601668</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICMK00040001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GROUPE CGI INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX32</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>750016408</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INICGI0048</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>15305 DALLAS PKWY  STE 1100  </RecipientAddressLine123>
<RecipientCity>ADDISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GROUPE CGI INC</RecipientName>
<RecipientOrContractorName>CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>750016408</RecipientZipCode>
<TransactionNumber>24727614</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>676</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>159377</ContractorOrRecipientId>
<DUNSNumber>1255152670000</DUNSNumber>
<DateSigned>09-09-2005</DateSigned>
<ContractDescription>Construction of a lift station and pump house.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>601518.41</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>ABS SUPPORT SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>730056206</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237110</PrincipalNAICSCode><ProcurementInstrumentID>INICMB00050044</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Utilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>13660 METCALF  </RecipientAddressLine123>
<RecipientCity>OVERLAND PARK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ABS SUPPORT SERVICES  INC.</RecipientName>
<RecipientOrContractorName>A B S SUPPORT SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Kansas</RecipientState>
<RecipientZipCode>662231206</RecipientZipCode>
<TransactionNumber>21875431</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>A B S SUPPORT SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>677</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1644868</ContractorOrRecipientId>
<DUNSNumber>9336787080000</DUNSNumber>
<DateSigned>07-01-2010</DateSigned>
<ContractDescription>Purchase of Cisco routers and switches.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>601260.35</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>NATIONAL AERONAUTICS AND SPACE ADMINISTRATION</IDVAgency>
<IDVProcurementInstrumentID>NNG07DA25B</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>RED RIVER COMPUTER COMPANY INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>225803500</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INISMK00100195</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Support Equipment</ProductorServiceCode>
<ProgramSource>2100 14</ProgramSource>
<ProgramSourceAccountCode>2100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation of Indian Programs</ProgramSourceDescription>
<RecipientAddressLine123>21 WATER ST STE 500  </RecipientAddressLine123>
<RecipientCity>CLAREMONT</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RED RIVER COMPUTER COMPANY INCORPORATED</RecipientName>
<RecipientOrContractorName>RED RIVER COMPUTER COMPANY INCORPORATED</RecipientOrContractorName>
<RecipientState>New Hampshire</RecipientState>
<RecipientZipCode>037432216</RecipientZipCode>
<TransactionNumber>45211429</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>RED RIVER COMPUTER COMPANY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>678</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>38281</ContractorOrRecipientId>
<DUNSNumber>0919672780000</DUNSNumber>
<DateSigned>08-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>601000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>KLUKWAN INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>23411</PrincipalNAICSCode><ProcurementInstrumentID>00009200101DCMN00000401</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>13771 N FOUNTAIN HILLS BL  </RecipientAddressLine123>
<RecipientCity>FOUNTAIN HILLS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KLUKWAN INC</RecipientName>
<RecipientOrContractorName>SOUTH COAST INC</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852683762</RecipientZipCode>
<TransactionNumber>628403</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SOUTH COAST INC</VendorName>
</doc>
<doc>
<record_count>679</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1032</ContractorOrRecipientId>
<DUNSNumber>1163504350000</DUNSNumber>
<DateSigned>09-06-2007</DateSigned>
<ContractDescription>FIRE ALARM UPGRADE FOR COTTONWOOD DAY SCHOOL &amp; BALCK MESA COMMUNITY SCHOOL</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>600160.47</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>UNITED TECHNOLOGIES CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>873051060</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>238210</PrincipalNAICSCode><ProcurementInstrumentID>INICMK0E070028</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Schools</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7310 N 108TH AVE  </RecipientAddressLine123>
<RecipientCity>GLENDALE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UNITED TECHNOLOGIES CORPORATION</RecipientName>
<RecipientOrContractorName>COPPERSTATE TECHNOLOGIES INCORPORATED</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>853072803</RecipientZipCode>
<TransactionNumber>28450083</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>COPPERSTATE TECHNOLOGIES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>680</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price Redetermination</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>139216</ContractorOrRecipientId>
<DUNSNumber>1071738740000</DUNSNumber>
<DateSigned>06-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>600000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>11</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIVE AMERICAN INDUSTRIAL DISTRIBUTORS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>00016200102BCBK00010005</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Analysis Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9706 PENNSYLVANIA AVE  </RecipientAddressLine123>
<RecipientCity>UPPER MARLBORO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIVE AMERICAN INDUSTRIAL DISTRIBUTORS  INC.</RecipientName>
<RecipientOrContractorName>NATIVE AMERICAN INDUSTRIAL DIS</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207723688</RecipientZipCode>
<TransactionNumber>628957</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NATIVE AMERICAN INDUSTRIAL DIS</VendorName>
</doc>
<doc>
<record_count>681</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>238617</ContractorOrRecipientId>
<DUNSNumber>1960566180000</DUNSNumber>
<DateSigned>01-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>600000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>CMK99230018</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>35</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>ARTESIA DATA SYSTEMS  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>00016200111CZ123456CMK99230018</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>15280 ADDISON RD STE 200  </RecipientAddressLine123>
<RecipientCity>ADDISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ARTESIA DATA SYSTEMS  INC</RecipientName>
<RecipientOrContractorName>ARTESIA DATA SYSTEMS  INC</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>750014549</RecipientZipCode>
<TransactionNumber>2032475</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ARTESIA DATA SYSTEMS  INC</VendorName>
</doc>
<doc>
<record_count>682</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>0309570050000</DUNSNumber>
<DateSigned>12-20-2006</DateSigned>
<ContractDescription>Firm Electric Service to San Carlos Irrigation Project  Coolidge  Arizona</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>600000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>802288213</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221121</PrincipalNAICSCode><ProcurementInstrumentID>INIAGH00050004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Power Generation (EPG)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>12155 W ALAMEDA PKWY  </RecipientAddressLine123>
<RecipientCity>LAKEWOOD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>WESTERN AREA POWER ADMINISTRATION</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>802282802</RecipientZipCode>
<TransactionNumber>42747471</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>WESTERN AREA POWER ADMINISTRATION</VendorName>
</doc>
<doc>
<record_count>683</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>207549</ContractorOrRecipientId>
<DUNSNumber>0986923740000</DUNSNumber>
<DateSigned>04-03-2007</DateSigned>
<ContractDescription>SOFTWARE AND HARDHARE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>599363.64</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0330J</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>IMMIXGROUP  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>INISMS00070044</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Support Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8444 WESTPARK DR STE 120  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>IMMIXGROUP  INC.</RecipientName>
<RecipientOrContractorName>IMMIXTECHNOLOGY INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221025122</RecipientZipCode>
<TransactionNumber>28447197</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>IMMIXTECHNOLOGY INC</VendorName>
</doc>
<doc>
<record_count>684</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>359799</ContractorOrRecipientId>
<DUNSNumber>1450842110000</DUNSNumber>
<DateSigned>06-16-2005</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>598090.4</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4415G</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>15</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>00016200105CSMK00010239GS35F4415G</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Programming Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2339 ROUTE 70 W  </RecipientAddressLine123>
<RecipientCity>CHERRY HILL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>LOCKHEED MARTIN GOVERNMENT SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>080023315</RecipientZipCode>
<TransactionNumber>21872777</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>LOCKHEED MARTIN GOVERNMENT SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>685</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>230607</ContractorOrRecipientId>
<DUNSNumber>1861490970000</DUNSNumber>
<DateSigned>09-08-2008</DateSigned>
<ContractDescription>BIA Services</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>597465</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>RGGA</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201913213</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>INISMK00070178</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>NO PHYSICAL ADDRESS  </RecipientAddressLine123>
<RecipientCity>DRIPPING SPRINGS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RGGA</RecipientName>
<RecipientOrContractorName>RGGA</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786200000</RecipientZipCode>
<TransactionNumber>32449813</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>RGGA</VendorName>
</doc>
<doc>
<record_count>686</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>322913</ContractorOrRecipientId>
<DUNSNumber>7955381560000</DUNSNumber>
<DateSigned>08-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>596000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>ERHARTS CATERING  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA44</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00011200008DCMH008015</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5241 LINCOLN AVE STE B1  </RecipientAddressLine123>
<RecipientCity>CYPRESS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ERHARTS CATERING  INC</RecipientName>
<RecipientOrContractorName>ERHARTS CATERING  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>906302963</RecipientZipCode>
<TransactionNumber>224056</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ERHARTS CATERING  INC</VendorName>
</doc>
<doc>
<record_count>687</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>289623</ContractorOrRecipientId>
<DUNSNumber>1945063950000</DUNSNumber>
<DateSigned>12-10-2008</DateSigned>
<ContractDescription>IT support services for BIA OCIO</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>595330.28</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CHENEGA CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>519190</PrincipalNAICSCode><ProcurementInstrumentID>INICBK00080003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Program Management/Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>10505 FURNACE RD STE 205  </RecipientAddressLine123>
<RecipientCity>LORTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CHENEGA CORPORATION</RecipientName>
<RecipientOrContractorName>CHENEGA FEDERAL SYSTEMS  LLC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220792633</RecipientZipCode>
<TransactionNumber>39576166</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CHENEGA FEDERAL SYSTEMS  LLC</VendorName>
</doc>
<doc>
<record_count>688</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>69229</ContractorOrRecipientId>
<DUNSNumber>0047767870000</DUNSNumber>
<DateSigned>04-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>594000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>61</PSCCategoryCode>
<ParentRecipientOrCompanyName>MYR GROUP INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00011200004DCMH000004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Electric Power and Distribution Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>12150 E 112TH AVE  </RecipientAddressLine123>
<RecipientCity>HENDERSON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MYR GROUP INC.</RecipientName>
<RecipientOrContractorName>STURGEON ELECTRIC CO</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>806409116</RecipientZipCode>
<TransactionNumber>224048</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>STURGEON ELECTRIC CO</VendorName>
</doc>
<doc>
<record_count>689</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>269524</ContractorOrRecipientId>
<DUNSNumber>6027940750000</DUNSNumber>
<DateSigned>07-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>593197</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIONAL CENTER FOR FAMILY LITERACY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>KY90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Kentucky</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>00010200106DCMK0E010012</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Education and Training Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>325 W MAIN ST STE 300  </RecipientAddressLine123>
<RecipientCity>LOUISVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIONAL CENTER FOR FAMILY LITERACY  INC.</RecipientName>
<RecipientOrContractorName>NAT L CTR FOR FAMILY LITERACY</RecipientOrContractorName>
<RecipientState>Kentucky</RecipientState>
<RecipientZipCode>402024237</RecipientZipCode>
<TransactionNumber>2031688</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NAT L CTR FOR FAMILY LITERACY</VendorName>
</doc>
<doc>
<record_count>690</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>19159</ContractorOrRecipientId>
<DUNSNumber>0086812150000</DUNSNumber>
<DateSigned>03-20-2009</DateSigned>
<ContractDescription>Residential treatment services for criminal offenders within Bureau of Indian Affairs' jurisdiction.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>593125</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>COMMUNITY EDUCATION CENTERS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WY00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Wyoming</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>826442380</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>922140</PrincipalNAICSCode><ProcurementInstrumentID>INICMK0L080001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>75 LIVINGSTON AVE SUITE 1  </RecipientAddressLine123>
<RecipientCity>ROSELAND</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COMMUNITY EDUCATION CENTERS  INC.</RecipientName>
<RecipientOrContractorName>COMMUNITY EDUCATION CENTERS  INC.</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>070683737</RecipientZipCode>
<TransactionNumber>39577639</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>COMMUNITY EDUCATION CENTERS  INC.</VendorName>
</doc>
<doc>
<record_count>691</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>241381</ContractorOrRecipientId>
<DUNSNumber>1986338360000</DUNSNumber>
<DateSigned>05-10-2005</DateSigned>
<ContractDescription>FINANCIAL CONSULTANT SERVICES</ContractDescription>
<ReasonForModification>Additional Work (new agreement  FAR part 6 applies...</ReasonForModification>
<DollarsObligated>590320.92</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4828G</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>9</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>REMTECH SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201903413</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>INISMK00040348</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>804 MIDDLE GROUND BLVD  </RecipientAddressLine123>
<RecipientCity>NEWPORT NEWS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>REMTECH SERVICES  INC.</RecipientName>
<RecipientOrContractorName>REMTECH SERVICES  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>236064208</RecipientZipCode>
<TransactionNumber>21872062</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>REMTECH SERVICES  INC.</VendorName>
</doc>
<doc>
<record_count>692</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>111760</ContractorOrRecipientId>
<DUNSNumber>0799411390000</DUNSNumber>
<DateSigned>10-05-2006</DateSigned>
<ContractDescription>Certification and accredatation services</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>590000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0092L</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>SENET INTERNATIONAL CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>INISMK00060185</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3040 WILLIAMS DR STE 510  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SENET INTERNATIONAL CORPORATION</RecipientName>
<RecipientOrContractorName>SENET INTERNATIONAL CORPORATIO</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220314618</RecipientZipCode>
<TransactionNumber>28444920</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SENET INTERNATIONAL CORPORATIO</VendorName>
</doc>
<doc>
<record_count>693</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>75153</ContractorOrRecipientId>
<DUNSNumber>9269207030000</DUNSNumber>
<DateSigned>04-25-2007</DateSigned>
<ContractDescription>Task Order 2 on Contract # CBK16040017 - CPIC Services</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>589270</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK16040017</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>VSE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>519190</PrincipalNAICSCode><ProcurementInstrumentID>INIICRC0002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Engineering Development (R&amp;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1033 N. FAIRFAX ST SUITE 400 </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VSE CORPORATION</RecipientName>
<RecipientOrContractorName>INTEGRATED CONCEPTS AND RESEARCH CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223141540</RecipientZipCode>
<TransactionNumber>28447498</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INTEGRATED CONCEPTS AND RESEARCH CORPORATION</VendorName>
</doc>
<doc>
<record_count>694</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>76496</ContractorOrRecipientId>
<DUNSNumber>1123635850000</DUNSNumber>
<DateSigned>09-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>588250</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>16</ModificationNumber>
<PSCCategoryCode>89</PSCCategoryCode>
<ParentRecipientOrCompanyName>SYSCO CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>422410</PrincipalNAICSCode><ProcurementInstrumentID>00010200106DCMK0E010016</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food  Oils and Fats</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>601 COMANCHE RD NE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SYSCO CORPORATION</RecipientName>
<RecipientOrContractorName>NOBEL/SYSCO FOOD SERVICE</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871074103</RecipientZipCode>
<TransactionNumber>2031691</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NOBEL/SYSCO FOOD SERVICE</VendorName>
</doc>
<doc>
<record_count>695</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>19959</ContractorOrRecipientId>
<DUNSNumber>8087096790000</DUNSNumber>
<DateSigned>09-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>588000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Public Buildings Service</IDVAgency>
<IDVProcurementInstrumentID>GS00P94BSD00113</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE NAVAJO NATION TRIBAL GOVERNMENT</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221122</PrincipalNAICSCode><ProcurementInstrumentID>00010200309ADON34030008GS00P94BSD00113</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>HWY 191  </RecipientAddressLine123>
<RecipientCity>CHINLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE NAVAJO NATION TRIBAL GOVERNMENT</RecipientName>
<RecipientOrContractorName>NAVAJO TRIBAL UTILITIY AUTHORI</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>86503</RecipientZipCode>
<TransactionNumber>2032082</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>NAVAJO TRIBAL UTILITIY AUTHORI</VendorName>
</doc>
<doc>
<record_count>696</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>111760</ContractorOrRecipientId>
<DUNSNumber>0799411390000</DUNSNumber>
<DateSigned>12-15-2005</DateSigned>
<ContractDescription>CERTIFICATION AND ACCREDITATION SERVICES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>588000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0092L</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>SENET INTERNATIONAL CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>INISMK00050066</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3040 WILLIAMS DR STE 510  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SENET INTERNATIONAL CORPORATION</RecipientName>
<RecipientOrContractorName>SENET INTERNATIONAL CORPORATIO</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220314618</RecipientZipCode>
<TransactionNumber>24727852</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SENET INTERNATIONAL CORPORATIO</VendorName>
</doc>
<doc>
<record_count>697</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>279254</ContractorOrRecipientId>
<DUNSNumber>6114308690000</DUNSNumber>
<DateSigned>07-12-2005</DateSigned>
<ContractDescription>ABATEMENT - EDUCATIONAL FACILITIES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>587893</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>F</PSCCategoryCode>
<ParentRecipientOrCompanyName>TRI SPAN INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA44</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>925034414</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562211</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00050008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Hazardous Substance Removal  Cleanup  and Disposal Services and Operational Support</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>591 EXPLORER ST  </RecipientAddressLine123>
<RecipientCity>BREA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TRI SPAN INC</RecipientName>
<RecipientOrContractorName>TRI SPAN INCORPORATED</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>928211311</RecipientZipCode>
<TransactionNumber>21873255</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>TRI SPAN INCORPORATED</VendorName>
</doc>
<doc>
<record_count>698</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>76496</ContractorOrRecipientId>
<DUNSNumber>1123635850000</DUNSNumber>
<DateSigned>07-01-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>587079.76</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>17</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>SYSCO CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>422410</PrincipalNAICSCode><ProcurementInstrumentID>00010200307BCMK0E030017</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>601 COMANCHE RD NE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SYSCO CORPORATION</RecipientName>
<RecipientOrContractorName>NOBEL SYSCO FOOD CORPORATION</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871074103</RecipientZipCode>
<TransactionNumber>24730957</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NOBEL SYSCO FOOD CORPORATION</VendorName>
</doc>
<doc>
<record_count>699</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>10936</ContractorOrRecipientId>
<DUNSNumber>1478147350000</DUNSNumber>
<DateSigned>09-09-2009</DateSigned>
<ContractDescription>FURNITURE FOR BIA SCHOOLS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>587018.49</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS27F0015S</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>71</PSCCategoryCode>
<ParentRecipientOrCompanyName>HNI CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871041568</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>337214</PrincipalNAICSCode><ProcurementInstrumentID>INISMK00090294</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Furniture and Fixtures</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>200 OAK ST  </RecipientAddressLine123>
<RecipientCity>MUSCATINE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HNI CORPORATION</RecipientName>
<RecipientOrContractorName>THE HON COMPANY</RecipientOrContractorName>
<RecipientState>Iowa</RecipientState>
<RecipientZipCode>527614313</RecipientZipCode>
<TransactionNumber>39581586</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>THE HON COMPANY</VendorName>
</doc>
<doc>
<record_count>700</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>42070</ContractorOrRecipientId>
<DUNSNumber>0243854030000</DUNSNumber>
<DateSigned>07-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>585000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>TIMBER LAKE SERVICE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>SD00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>South Dakota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>234110</PrincipalNAICSCode><ProcurementInstrumentID>00001200107DCBA00010204</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>824 MAIN ST  </RecipientAddressLine123>
<RecipientCity>TIMBER LAKE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TIMBER LAKE SERVICE</RecipientName>
<RecipientOrContractorName>TIMBER LAKE SERVICE</RecipientOrContractorName>
<RecipientState>South Dakota</RecipientState>
<RecipientZipCode>57656</RecipientZipCode>
<TransactionNumber>628003</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>TIMBER LAKE SERVICE</VendorName>
</doc>
<doc>
<record_count>701</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>289623</ContractorOrRecipientId>
<DUNSNumber>1945063950000</DUNSNumber>
<DateSigned>08-29-2008</DateSigned>
<ContractDescription>IT support services for BIA OCIO</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>583999.92</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CHENEGA CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>519190</PrincipalNAICSCode><ProcurementInstrumentID>INICBK00080003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Program Management/Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>10505 FURNACE RD STE 205  </RecipientAddressLine123>
<RecipientCity>LORTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CHENEGA CORPORATION</RecipientName>
<RecipientOrContractorName>CHENEGA FEDERAL SYSTEMS  LLC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220792633</RecipientZipCode>
<TransactionNumber>32449505</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CHENEGA FEDERAL SYSTEMS  LLC</VendorName>
</doc>
<doc>
<record_count>702</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>111051</ContractorOrRecipientId>
<DUNSNumber>1453733090000</DUNSNumber>
<DateSigned>06-17-2010</DateSigned>
<ContractDescription>C&amp;A Support to OCIO</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>583555</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK16100004</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>NANA REGIONAL CORPORATION  INC. </ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705623</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INICTO00100025</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
<ProgramSource>2100 14</ProgramSource>
<ProgramSourceAccountCode>2100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation of Indian Programs</ProgramSourceDescription>
<RecipientAddressLine123>3201 C ST STE 400F  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NANA REGIONAL CORPORATION  INC.</RecipientName>
<RecipientOrContractorName>TKC GLOBAL SOLUTIONS LLC</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995033967</RecipientZipCode>
<TransactionNumber>45091631</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TKC GLOBAL SOLUTIONS LLC</VendorName>
</doc>
<doc>
<record_count>703</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>196100</ContractorOrRecipientId>
<DUNSNumber>1486634950000</DUNSNumber>
<DateSigned>05-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>583000</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>M002400514</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>A/E GROUP INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541310</PrincipalNAICSCode><ProcurementInstrumentID>00011200105CDOH00010002M002400514</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Architect - Engineer Services (including landscaping  interior layout  and designing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1087 WILDA DR  </RecipientAddressLine123>
<RecipientCity>WESTMINSTER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>A/E GROUP INC</RecipientName>
<RecipientOrContractorName>A/E GROUP INC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>211578344</RecipientZipCode>
<TransactionNumber>628797</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>A/E GROUP INC</VendorName>
</doc>
<doc>
<record_count>704</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>308792</ContractorOrRecipientId>
<DUNSNumber>7931572640000</DUNSNumber>
<DateSigned>10-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>582000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>UNIVERSITY OF NEW MEXICO</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611110</PrincipalNAICSCode><ProcurementInstrumentID>00002200010DM002407512</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Educational Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1634 UNIVERSITY BLVD  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UNIVERSITY OF NEW MEXICO</RecipientName>
<RecipientOrContractorName>UNIVERSITY OF NEW MEXICO</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871310001</RecipientZipCode>
<TransactionNumber>628024</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>UNIVERSITY OF NEW MEXICO</VendorName>
</doc>
<doc>
<record_count>705</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>295064</ContractorOrRecipientId>
<DUNSNumber>6273449300000</DUNSNumber>
<DateSigned>07-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>582000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>MOREAU CONSTRUCTION CO INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>SD00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>South Dakota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00001200007DA002509626</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>KANSAS ST  </RecipientAddressLine123>
<RecipientCity>ISABEL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MOREAU CONSTRUCTION CO INC</RecipientName>
<RecipientOrContractorName>MOREAU CONSTRUCTION CO INC</RecipientOrContractorName>
<RecipientState>South Dakota</RecipientState>
<RecipientZipCode>57633</RecipientZipCode>
<TransactionNumber>223731</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>MOREAU CONSTRUCTION CO INC</VendorName>
</doc>
<doc>
<record_count>706</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>79809</ContractorOrRecipientId>
<DUNSNumber>0537182840000</DUNSNumber>
<DateSigned>07-23-2009</DateSigned>
<ContractDescription>CONTRACTOR TO PROVIDE TRAVEL AGENCY SERVICES FOR RIVERSIDE INDIAN SCHOOL STUDENTS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>582000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>BENTLEY HEDGES TRAVEL SERVICE  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>730050001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561510</PrincipalNAICSCode><ProcurementInstrumentID>INISMB00090146</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>10011 S PENNSYLVANIA AVE  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BENTLEY HEDGES TRAVEL SERVICE  INC.</RecipientName>
<RecipientOrContractorName>BENTLEY HEDGES TRAVEL SERVICE  INC.</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731596905</RecipientZipCode>
<TransactionNumber>39580009</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>BENTLEY HEDGES TRAVEL SERVICE  INC.</VendorName>
</doc>
<doc>
<record_count>707</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>123307</ContractorOrRecipientId>
<DUNSNumber>0915989610000</DUNSNumber>
<DateSigned>09-01-2006</DateSigned>
<ContractDescription>CONSTRUCTION OF PARKING LOT AND ACCESS ROAD-WICHITA RESTAURANT</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>581137</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>YUKON GLASS &amp; MIRROR INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>730056206</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INICMB00060051</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>926 W MAIN ST  </RecipientAddressLine123>
<RecipientCity>YUKON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>YUKON GLASS &amp;amp; MIRROR INC</RecipientName>
<RecipientOrContractorName>RD SUMNER INCORPORATED</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>730999104</RecipientZipCode>
<TransactionNumber>24732567</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>RD SUMNER INCORPORATED</VendorName>
</doc>
<doc>
<record_count>708</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>60102</ContractorOrRecipientId>
<DUNSNumber>1154767690000</DUNSNumber>
<DateSigned>09-30-2008</DateSigned>
<ContractDescription>The purpose of this modification was to correct the period of performance for base/option years  exercise option year two  add task 3.7 per CLIN0007  and increase funding by $580 238.44.</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>580238.44</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>AON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200363406</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611430</PrincipalNAICSCode><ProcurementInstrumentID>INISMH00060245</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1120 20TH STREET NW SUITE 600 - SOUTH LOBBY </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AON CORPORATION</RecipientName>
<RecipientOrContractorName>AON SOLUTIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200364910</RecipientZipCode>
<TransactionNumber>44336676</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>AON SOLUTIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>709</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>195535</ContractorOrRecipientId>
<DUNSNumber>1483939990000</DUNSNumber>
<DateSigned>06-24-2009</DateSigned>
<ContractDescription>roof repair</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>579325</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>AD VERITAS CONSTRUCTION CO. INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>KS02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Kansas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>660463938</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>238160</PrincipalNAICSCode><ProcurementInstrumentID>INICMS00090005</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Other Residential Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2900 SW PLASS CT # 203  </RecipientAddressLine123>
<RecipientCity>TOPEKA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AD VERITAS CONSTRUCTION CO. INC.</RecipientName>
<RecipientOrContractorName>AD VERITAS CONSTRUCTION CO. INC.</RecipientOrContractorName>
<RecipientState>Kansas</RecipientState>
<RecipientZipCode>666111932</RecipientZipCode>
<TransactionNumber>39579438</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>AD VERITAS CONSTRUCTION CO. INC.</VendorName>
</doc>
<doc>
<record_count>710</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>362553</ContractorOrRecipientId>
<DUNSNumber>8395245190000</DUNSNumber>
<DateSigned>08-02-2006</DateSigned>
<ContractDescription>REPAIR/RENOVATION OF TUBA CITY JUVENILE CORRECTION CENTER.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>577153</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>MALOY CONSTRUCTION  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>860450127</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INICMN00060005</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Office Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>610 SAN JOSE AVE SE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MALOY CONSTRUCTION  INC.</RecipientName>
<RecipientOrContractorName>MALOY CONSTRUCTION INCORPORATED</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871025066</RecipientZipCode>
<TransactionNumber>24731597</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>MALOY CONSTRUCTION INCORPORATED</VendorName>
</doc>
<doc>
<record_count>711</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>34374</ContractorOrRecipientId>
<DUNSNumber>1052712950000</DUNSNumber>
<DateSigned>08-31-2009</DateSigned>
<ContractDescription>DOT National Bisciplines #s I and III  Pacific Region  Manchester Indian Reservation Roads and Bridge</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>576025.92</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBM00070015</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>PAI OF KENTUCKY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>958251846</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541310</PrincipalNAICSCode><ProcurementInstrumentID>INIDOJ00090005</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Architect and Engineering Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11200 LOMAS BLVD NE STE 100  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PAI OF KENTUCKY  INC.</RecipientName>
<RecipientOrContractorName>PAI OF KENTUCKY  INC.</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871125578</RecipientZipCode>
<TransactionNumber>39581289</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PAI OF KENTUCKY  INC.</VendorName>
</doc>
<doc>
<record_count>712</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>53845</ContractorOrRecipientId>
<DUNSNumber>0334623390000</DUNSNumber>
<DateSigned>03-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>576000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>56</PSCCategoryCode>
<ParentRecipientOrCompanyName>KWI CONSTRUCTION  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00003200003DCMB00000009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Construction Materials</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>RUR RTE 2 BOX 7B  </RecipientAddressLine123>
<RecipientCity>ANADARKO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KWI CONSTRUCTION  LLC</RecipientName>
<RecipientOrContractorName>KWI CONSTRUCTION  LLC</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>730058807</RecipientZipCode>
<TransactionNumber>223783</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>KWI CONSTRUCTION  LLC</VendorName>
</doc>
<doc>
<record_count>713</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>185196</ContractorOrRecipientId>
<DUNSNumber>1429837530000</DUNSNumber>
<DateSigned>08-08-2006</DateSigned>
<ContractDescription>Jicarrila Agency Demolition Construction in 5 bldgs. Requisition No. KM06136240. Accounting Codes totaling $575 000.00.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>575000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>DEERFIELD CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>875289999</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>238910</PrincipalNAICSCode><ProcurementInstrumentID>INICBM00060003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Family Housing Facilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>937 GREEN VALLEY ROAD NW  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DEERFIELD CORPORATION</RecipientName>
<RecipientOrContractorName>DEERFIELD CORPORATION</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871076319</RecipientZipCode>
<TransactionNumber>24731771</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>DEERFIELD CORPORATION</VendorName>
</doc>
<doc>
<record_count>714</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1169875</ContractorOrRecipientId>
<DUNSNumber>0974161350000</DUNSNumber>
<DateSigned>07-23-2010</DateSigned>
<ContractDescription>Funding only action to include $575 000.  All other terms and conditions remain the same</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>575000</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>12</ModificationNumber>
<PSCCategoryCode>B</PSCCategoryCode>
<ParentRecipientOrCompanyName>APPLIED MANAGEMENT ENGINEERING INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871031248</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541350</PrincipalNAICSCode><ProcurementInstrumentID>INICMK00050004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Special Studies and Analyses</ProductorServiceCode>
<ProgramSource>2301 14</ProgramSource>
<ProgramSourceAccountCode>2301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Construction</ProgramSourceDescription>
<RecipientAddressLine123>200 GOLDEN OAK CT STE 300  </RecipientAddressLine123>
<RecipientCity>VIRGINIA BEACH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>APPLIED MANAGEMENT ENGINEERING INCORPORATED</RecipientName>
<RecipientOrContractorName>APPLIED MANAGEMENT ENGINEERING INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>234526756</RecipientZipCode>
<TransactionNumber>45466728</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>APPLIED MANAGEMENT ENGINEERING INCORPORATED</VendorName>
</doc>
<doc>
<record_count>715</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>19959</ContractorOrRecipientId>
<DUNSNumber>8000219900000</DUNSNumber>
<DateSigned>02-16-2006</DateSigned>
<ContractDescription>SVC - Ft. Defiance Agency with five (5) locations electrical services provided by NTUA.  REq. No. D36N016216.  Accounting Code Nos.D36N01/D36N05/D36N11/D36N18/D36N19/0607/31061/233K.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>574200</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>99</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE NAVAJO NATION TRIBAL GOVERNMENT</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>865041520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221122</PrincipalNAICSCode><ProcurementInstrumentID>INISBK0E060021</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Items</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>HIGHWAY 12 N  </RecipientAddressLine123>
<RecipientCity>FORT DEFIANCE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE NAVAJO NATION TRIBAL GOVERNMENT</RecipientName>
<RecipientOrContractorName>NAVAJO TRIBAL UTILITY AUTHORITY</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>865040170</RecipientZipCode>
<TransactionNumber>24728729</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NAVAJO TRIBAL UTILITY AUTHORITY</VendorName>
</doc>
<doc>
<record_count>716</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>298439</ContractorOrRecipientId>
<DUNSNumber>6905337400000</DUNSNumber>
<DateSigned>04-23-2004</DateSigned>
<ContractDescription>TRANSFORMER</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>574160</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE REPUBLIC OF KOREA</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode>99999-9999</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>335311</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00040022</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5-5 HWASU-DONG DONG-KU </RecipientAddressLine123>
<RecipientCity>INCHEON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE REPUBLIC OF KOREA</RecipientName>
<RecipientOrContractorName>ilJIN HEAVY INDUSTRIES CO.  LTD</RecipientOrContractorName>
<RecipientState></RecipientState>
<RecipientZipCode></RecipientZipCode>
<TransactionNumber>19952122</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ilJIN HEAVY INDUSTRIES CO.  LTD</VendorName>
</doc>
<doc>
<record_count>717</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>86739</ContractorOrRecipientId>
<DUNSNumber>0595992580000</DUNSNumber>
<DateSigned>09-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>574000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>CBK0F990010</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>HOLLEYMAN ASSOCIATES ARCHITECTS PLLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00007200009CK600000001CBK0F990010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Architect and Engineering Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2310 SW 89TH ST STE F  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HOLLEYMAN ASSOCIATES ARCHITECTS PLLC</RecipientName>
<RecipientOrContractorName>HOLLEYMAN ASSOCIATES ARCHITECT</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731596315</RecipientZipCode>
<TransactionNumber>223916</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>HOLLEYMAN ASSOCIATES ARCHITECT</VendorName>
</doc>
<doc>
<record_count>718</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>245169</ContractorOrRecipientId>
<DUNSNumber>9312471960000</DUNSNumber>
<DateSigned>01-22-2008</DateSigned>
<ContractDescription>TASK ORDER FOR DOCUMENT IMAGING RESPOSITORY - ANNUAL MAINTENANCE COSTS</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>573881</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICMK00040001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GROUPE CGI INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX32</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>750016408</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INICGI0067</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>15305 DALLAS PKWY  STE 1100  </RecipientAddressLine123>
<RecipientCity>ADDISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GROUPE CGI INC</RecipientName>
<RecipientOrContractorName>CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>750016408</RecipientZipCode>
<TransactionNumber>32445072</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>719</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>86739</ContractorOrRecipientId>
<DUNSNumber>0595992580000</DUNSNumber>
<DateSigned>09-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>572614</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>CMK0F990010</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>HOLLEYMAN ASSOCIATES ARCHITECTS PLLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541310</PrincipalNAICSCode><ProcurementInstrumentID>00016200309ASBK66030007CMK0F990010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Architect - Engineer Services (including landscaping  interior layout  and designing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2310 SW 89TH ST STE F  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HOLLEYMAN ASSOCIATES ARCHITECTS PLLC</RecipientName>
<RecipientOrContractorName>HOLLEYMAN ASSOCIATES</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731596315</RecipientZipCode>
<TransactionNumber>2032766</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>HOLLEYMAN ASSOCIATES</VendorName>
</doc>
<doc>
<record_count>720</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>128759</ContractorOrRecipientId>
<DUNSNumber>0972422340000</DUNSNumber>
<DateSigned>04-18-2006</DateSigned>
<ContractDescription>Water litigation research and support</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>572300</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>WHITE SHIELD  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MT00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Montana</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>591011397</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>INICMC00050008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2515 W FALLS AVE  </RecipientAddressLine123>
<RecipientCity>KENNEWICK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WHITE SHIELD  INC.</RecipientName>
<RecipientOrContractorName>WHITE SHIELD INCORPORATED</RecipientOrContractorName>
<RecipientState>Washington</RecipientState>
<RecipientZipCode>993366304</RecipientZipCode>
<TransactionNumber>24729687</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>WHITE SHIELD INCORPORATED</VendorName>
</doc>
<doc>
<record_count>721</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>365501</ContractorOrRecipientId>
<DUNSNumber>8486316020000</DUNSNumber>
<DateSigned>08-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>570218</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>POJOAQUE PUEBLO CONST SRVC CORP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>234110</PrincipalNAICSCode><ProcurementInstrumentID>00002200308DMOO2403508</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>17746 US 84/285  </RecipientAddressLine123>
<RecipientCity>SANTA FE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>POJOAQUE PUEBLO CONST SRVC CORP</RecipientName>
<RecipientOrContractorName>POJOAQUE PUEBLO CONSTRUCTION</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>875062636</RecipientZipCode>
<TransactionNumber>2030968</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>POJOAQUE PUEBLO CONSTRUCTION</VendorName>
</doc>
<doc>
<record_count>722</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>245169</ContractorOrRecipientId>
<DUNSNumber>9312471960000</DUNSNumber>
<DateSigned>06-26-2009</DateSigned>
<ContractDescription>508 Compliance - BIA Trust Asset Accounting Management System (TAAMS).</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>570020</DollarsObligated>
<ExtentCompeted>Follow On to Competed Action</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICMK00090001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GROUPE CGI INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX32</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>750016408</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>INICGIF0009006</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>15305 DALLAS PKWY  STE 1100  </RecipientAddressLine123>
<RecipientCity>ADDISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GROUPE CGI INC</RecipientName>
<RecipientOrContractorName>CGI INFORMATION SYSTEMS &amp; MANAGEMENT CONSULTANTS  INC</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>750016408</RecipientZipCode>
<TransactionNumber>39579479</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CGI INFORMATION SYSTEMS &amp; MANAGEMENT CONSULTANTS  INC</VendorName>
</doc>
<doc>
<record_count>723</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>173544</ContractorOrRecipientId>
<DUNSNumber>1357261850000</DUNSNumber>
<DateSigned>09-29-2008</DateSigned>
<ContractDescription>performs certification and accreditation transition work</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>569509.2</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK00080005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>BARLING BAY  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AK00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Alaska</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>995032747</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>519190</PrincipalNAICSCode><ProcurementInstrumentID>INICTO00080020</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>2702 DENALI ST STE 105  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BARLING BAY  LLC</RecipientName>
<RecipientOrContractorName>BARLING BAY  LLC</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995032747</RecipientZipCode>
<TransactionNumber>32450830</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>BARLING BAY  LLC</VendorName>
</doc>
<doc>
<record_count>724</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>243239</ContractorOrRecipientId>
<DUNSNumber>2100215310000</DUNSNumber>
<DateSigned>09-03-2008</DateSigned>
<ContractDescription>Purchase of electrical energy for San Carlos Irrigation Project  Coolidge  Arizona.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>568800</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>BARCLAYS PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>852283602</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221122</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00080001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 CHURCHILL PL  </RecipientAddressLine123>
<RecipientCity>LONDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BARCLAYS PLC</RecipientName>
<RecipientOrContractorName>BARCLAYS PLC</RecipientOrContractorName>
<RecipientState></RecipientState>
<RecipientZipCode>E14 5HP</RecipientZipCode>
<TransactionNumber>32449613</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>BARCLAYS PLC</VendorName>
</doc>
<doc>
<record_count>725</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>245169</ContractorOrRecipientId>
<DUNSNumber>9312471960000</DUNSNumber>
<DateSigned>12-04-2006</DateSigned>
<ContractDescription>TAAMS SERVICE BUREAU OPERATIONS OPTION YEAR 3</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>568071</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICMK00040001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GROUPE CGI INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX32</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>750016408</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INICGI0053</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>15305 DALLAS PKWY  STE 1100  </RecipientAddressLine123>
<RecipientCity>ADDISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GROUPE CGI INC</RecipientName>
<RecipientOrContractorName>CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>750016408</RecipientZipCode>
<TransactionNumber>28445686</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>726</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price Redetermination</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>58604</ContractorOrRecipientId>
<DUNSNumber>0373487940000</DUNSNumber>
<DateSigned>02-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>568000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>UNITED CONSTRUCTION &amp; SUPPLY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ND00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>North Dakota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>234110</PrincipalNAICSCode><ProcurementInstrumentID>00001200102BCBA0000201</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11991 34TH ST SE  </RecipientAddressLine123>
<RecipientCity>VALLEY CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UNITED CONSTRUCTION &amp;amp; SUPPLY</RecipientName>
<RecipientOrContractorName>UNITED CONSTRUCTION &amp; SUPPLY</RecipientOrContractorName>
<RecipientState>North Dakota</RecipientState>
<RecipientZipCode>580729490</RecipientZipCode>
<TransactionNumber>627960</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>UNITED CONSTRUCTION &amp; SUPPLY</VendorName>
</doc>
<doc>
<record_count>727</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>125682</ContractorOrRecipientId>
<DUNSNumber>0941366940000</DUNSNumber>
<DateSigned>09-09-2005</DateSigned>
<ContractDescription>MINOR IMPROVEMENT AND REPAIR OF SEVERAL BIA SCHOOL ON THE NAVAJO RESERVATION</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>566822.52</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>SOUTHWEST HERITAGE  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>873051060</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>326199</PrincipalNAICSCode><ProcurementInstrumentID>CMK0E050021</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Schools</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1273 STATE RD 268  </RecipientAddressLine123>
<RecipientCity>MELROSE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SOUTHWEST HERITAGE  INC</RecipientName>
<RecipientOrContractorName>SOUTHWEST HERITAGE INCORPORATED</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>881240000</RecipientZipCode>
<TransactionNumber>21875430</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SOUTHWEST HERITAGE INCORPORATED</VendorName>
</doc>
<doc>
<record_count>728</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>19959</ContractorOrRecipientId>
<DUNSNumber>8000219900000</DUNSNumber>
<DateSigned>12-28-2009</DateSigned>
<ContractDescription>CONTRACTOR TO PROVIDE UTILITIES TO ONE AGENCY OFFICE AND THREE BUREAU OF INDIAN EDUCATION SCHOOLS.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>565000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Public Buildings Service</IDVAgency>
<IDVProcurementInstrumentID>GS00P04BSD0328</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE NAVAJO NATION TRIBAL GOVERNMENT</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>865036003</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221112</PrincipalNAICSCode><ProcurementInstrumentID>INITABQ2100011</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>HIGHWAY 12 NORTH  </RecipientAddressLine123>
<RecipientCity>FORT DEFIANCE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE NAVAJO NATION TRIBAL GOVERNMENT</RecipientName>
<RecipientOrContractorName>NAVAJO TRIBAL UTILITY AUTHORITY</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>865040170</RecipientZipCode>
<TransactionNumber>42833020</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NAVAJO TRIBAL UTILITY AUTHORITY</VendorName>
</doc>
<doc>
<record_count>729</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>359767</ContractorOrRecipientId>
<DUNSNumber>8348780190000</DUNSNumber>
<DateSigned>09-09-2005</DateSigned>
<ContractDescription>Demolition of quarters at Leupp School</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>564714</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>WHITERIVER CONSTRUCTION  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>860479423</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>238990</PrincipalNAICSCode><ProcurementInstrumentID>INICBK66050006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Other Residential Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5805 WAGON WHEEL LN  </RecipientAddressLine123>
<RecipientCity>LAKESIDE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WHITERIVER CONSTRUCTION  INC.</RecipientName>
<RecipientOrContractorName>WHITERIVER CONSTRUCTION INCORPORATED</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>859299513</RecipientZipCode>
<TransactionNumber>21875429</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>WHITERIVER CONSTRUCTION INCORPORATED</VendorName>
</doc>
<doc>
<record_count>730</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>75153</ContractorOrRecipientId>
<DUNSNumber>9269207030000</DUNSNumber>
<DateSigned>10-29-2007</DateSigned>
<ContractDescription>Extend Period of Performance and add contract line items.</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>563300.33</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK16040017</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>VSE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>519190</PrincipalNAICSCode><ProcurementInstrumentID>INIICRC0002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Engineering Development (R&amp;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1033 N. FAIRFAX ST SUITE 400 </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VSE CORPORATION</RecipientName>
<RecipientOrContractorName>INTEGRATED CONCEPTS AND RESEARCH CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223141540</RecipientZipCode>
<TransactionNumber>44387065</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INTEGRATED CONCEPTS AND RESEARCH CORPORATION</VendorName>
</doc>
<doc>
<record_count>731</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>10355</ContractorOrRecipientId>
<DUNSNumber>0050892500000</DUNSNumber>
<DateSigned>07-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>562650</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>R.O.A.D.S-INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MT00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Montana</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>234110</PrincipalNAICSCode><ProcurementInstrumentID>00004200307DCMC00030009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>P O BOX 50591  </RecipientAddressLine123>
<RecipientCity>IDAHO FALLS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>R.O.A.D.S-INC.</RecipientName>
<RecipientOrContractorName>R.O.A.D.S.  INC.</RecipientOrContractorName>
<RecipientState>Idaho</RecipientState>
<RecipientZipCode>834050591</RecipientZipCode>
<TransactionNumber>2031240</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>R.O.A.D.S.  INC.</VendorName>
</doc>
<doc>
<record_count>732</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>289623</ContractorOrRecipientId>
<DUNSNumber>8078243670000</DUNSNumber>
<DateSigned>11-17-2009</DateSigned>
<ContractDescription>Office Administrative Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>561164.18</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CHENEGA CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871042303</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561110</PrincipalNAICSCode><ProcurementInstrumentID>INISBK00080073</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>726 EAST 9TH AVENUE  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CHENEGA CORPORATION</RecipientName>
<RecipientOrContractorName>CHENEGA GLOBAL SERVICES  LLC</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995013739</RecipientZipCode>
<TransactionNumber>42574765</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CHENEGA GLOBAL SERVICES  LLC</VendorName>
</doc>
<doc>
<record_count>733</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>97051</ContractorOrRecipientId>
<DUNSNumber>0357081970000</DUNSNumber>
<DateSigned>08-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>561000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>8</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>BRECKENRIDGE COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00011199809DCMH008058</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>601 COMANCHE RD NE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BRECKENRIDGE COMPANY</RecipientName>
<RecipientOrContractorName>SYSCO CORPORATION</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871074103</RecipientZipCode>
<TransactionNumber>224021</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SYSCO CORPORATION</VendorName>
</doc>
<doc>
<record_count>734</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>359799</ContractorOrRecipientId>
<DUNSNumber>1450842110000</DUNSNumber>
<DateSigned>05-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>561000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4415G</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>00016200105CSMK00010239GS35F4415G</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Programming Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2339 ROUTE 70 W  </RecipientAddressLine123>
<RecipientCity>CHERRY HILL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>LOCKHEED MARTIN GOVERNMENT SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>080023315</RecipientZipCode>
<TransactionNumber>629018</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>LOCKHEED MARTIN GOVERNMENT SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>735</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>212279</ContractorOrRecipientId>
<DUNSNumber>1666652450000</DUNSNumber>
<DateSigned>07-16-2007</DateSigned>
<ContractDescription>Cisco Routers. SBA #0353-07-706690</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>560628.99</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>TRIBALCO  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208146029</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>INISMK00070165</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Input/Output and Storage Devices</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4915 ST ELMO AVE #205  </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TRIBALCO  LLC</RecipientName>
<RecipientOrContractorName>TRIBALCO LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208146029</RecipientZipCode>
<TransactionNumber>28448634</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>TRIBALCO LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>736</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>127827</ContractorOrRecipientId>
<DUNSNumber>0963235010000</DUNSNumber>
<DateSigned>08-23-2005</DateSigned>
<ContractDescription>SPEECH LANGUAGE SERVICES</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>560022</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>11</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>SPEECH THERAPY ASSOCIATES LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>87420</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>INICMK0E020124</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Education Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>NO PHYSICAL ADDRESS  </RecipientAddressLine123>
<RecipientCity>DOLORES</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SPEECH THERAPY ASSOCIATES LLC</RecipientName>
<RecipientOrContractorName>SPEECH THERAPY ASSOCIATES</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>813231143</RecipientZipCode>
<TransactionNumber>21874322</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SPEECH THERAPY ASSOCIATES</VendorName>
</doc>
<doc>
<record_count>737</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>34374</ContractorOrRecipientId>
<DUNSNumber>1052712950000</DUNSNumber>
<DateSigned>06-25-2009</DateSigned>
<ContractDescription>A&amp;E Design Services for Keams Canyon School Kitchen/Design Facility.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>559327.84</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK60050008</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>PAI OF KENTUCKY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871125578</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541310</PrincipalNAICSCode><ProcurementInstrumentID>INITOH00090001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Architect and Engineering Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11200 LOMAS BLVD NE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PAI OF KENTUCKY  INC.</RecipientName>
<RecipientOrContractorName>PAI OF KY INCORPORATED</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871122557</RecipientZipCode>
<TransactionNumber>39579461</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PAI OF KY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>738</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Other (none of the above)</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>98695</ContractorOrRecipientId>
<DUNSNumber>0700457520000</DUNSNumber>
<DateSigned>05-11-2004</DateSigned>
<ContractDescription>FIRE WISE COMMUNITIES PROJECT</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>558210</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>F</PSCCategoryCode>
<ParentRecipientOrCompanyName>CHUGACHMIUT</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Alaska</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>995015913</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>115310</PrincipalNAICSCode><ProcurementInstrumentID>INI4E00441059</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Forest/Range Fire Suppression/Presuppression Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4201 TUDOR CENTRE DR STE 210  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CHUGACHMIUT</RecipientName>
<RecipientOrContractorName>CHUGACHMIUT</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995085913</RecipientZipCode>
<TransactionNumber>19952396</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CHUGACHMIUT</VendorName>
</doc>
<doc>
<record_count>739</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>256668</ContractorOrRecipientId>
<DUNSNumber>0640125600000</DUNSNumber>
<DateSigned>06-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>558000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>N</PSCCategoryCode>
<ParentRecipientOrCompanyName>CHICAGO BRIDGE &amp; IRON COMPANY N.V.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>332420</PrincipalNAICSCode><ProcurementInstrumentID>00010200106DCMK0E010017</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Installation of Equipment -- Miscellaneous</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>10200 GROGANS MILL RD  </RecipientAddressLine123>
<RecipientCity>THE WOODLANDS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CHICAGO BRIDGE &amp;amp; IRON COMPANY N.V.</RecipientName>
<RecipientOrContractorName>CB&amp;I CONSTRUCTORS  INC</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>773801166</RecipientZipCode>
<TransactionNumber>628707</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CB&amp;I CONSTRUCTORS  INC</VendorName>
</doc>
<doc>
<record_count>740</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>124310</ContractorOrRecipientId>
<DUNSNumber>0926681100000</DUNSNumber>
<DateSigned>08-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>557000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>ROOFING SPECIALISTS INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>235610</PrincipalNAICSCode><ProcurementInstrumentID>00009200108DCMN00000701</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Other Educational Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1505 N V I P BLVD  </RecipientAddressLine123>
<RecipientCity>CASA GRANDE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ROOFING SPECIALISTS INC</RecipientName>
<RecipientOrContractorName>ROOFING SPECIALISTS INC</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852223007</RecipientZipCode>
<TransactionNumber>628554</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ROOFING SPECIALISTS INC</VendorName>
</doc>
<doc>
<record_count>741</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>314203</ContractorOrRecipientId>
<DUNSNumber>7877762510000</DUNSNumber>
<DateSigned>07-12-2005</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>556161</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>12</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>PARENTS AS TEACHERS NATIONAL CENTER  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MN90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Minnesota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>00010200106DCMK0E010011</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Education and Training Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2228 BALL DR  </RecipientAddressLine123>
<RecipientCity>SAINT LOUIS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PARENTS AS TEACHERS NATIONAL CENTER  INC.</RecipientName>
<RecipientOrContractorName>PARENTS AS TEACHERS</RecipientOrContractorName>
<RecipientState>Missouri</RecipientState>
<RecipientZipCode>631468602</RecipientZipCode>
<TransactionNumber>21873254</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>PARENTS AS TEACHERS</VendorName>
</doc>
<doc>
<record_count>742</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>245169</ContractorOrRecipientId>
<DUNSNumber>9312471960000</DUNSNumber>
<DateSigned>01-22-2008</DateSigned>
<ContractDescription>TASK ORDER MAINTENANCE AND UPGRADES FOR TAAMS SOFTWARE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>555238</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICMK00040001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GROUPE CGI INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX32</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>750016408</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INICGI0069</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>15305 DALLAS PKWY  STE 1100  </RecipientAddressLine123>
<RecipientCity>ADDISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GROUPE CGI INC</RecipientName>
<RecipientOrContractorName>CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>750016408</RecipientZipCode>
<TransactionNumber>32445071</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>743</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>175078</ContractorOrRecipientId>
<DUNSNumber>1367294360000</DUNSNumber>
<DateSigned>08-27-2007</DateSigned>
<ContractDescription>REPAIR OF CHAMISA ARROYO BRIDGE AT ZIA PUEBLO</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>554542.88</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>COCHITI COMMUNITY DEVELOPMENT CORP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>870536013</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INICBK0E070003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5200 COCHITI HWY  </RecipientAddressLine123>
<RecipientCity>COCHITI LAKE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COCHITI COMMUNITY DEVELOPMENT CORP</RecipientName>
<RecipientOrContractorName>COCHITI COMMUNITY DEVELOPMENT CORPORATION</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>870836048</RecipientZipCode>
<TransactionNumber>28449772</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>COCHITI COMMUNITY DEVELOPMENT CORPORATION</VendorName>
</doc>
<doc>
<record_count>744</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>245169</ContractorOrRecipientId>
<DUNSNumber>9312471960000</DUNSNumber>
<DateSigned>05-24-2006</DateSigned>
<ContractDescription>REPOSITORY PROJECT PHASE II</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>554480</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICMK00040001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GROUPE CGI INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX32</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>750016408</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INICGI0052</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>15305 DALLAS PKWY  STE 1100  </RecipientAddressLine123>
<RecipientCity>ADDISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GROUPE CGI INC</RecipientName>
<RecipientOrContractorName>CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>750016408</RecipientZipCode>
<TransactionNumber>24730299</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>745</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>185196</ContractorOrRecipientId>
<DUNSNumber>1429837530000</DUNSNumber>
<DateSigned>09-09-2006</DateSigned>
<ContractDescription>ENERGY CONSERVATION MEASURES ASSOCIATED WITH CYCLIC MAINTENANCE AND MINOR IMPROVEMENT AND REPAIR AT SCHOOL FACILITY</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>554090</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>DEERFIELD CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871039998</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>233320</PrincipalNAICSCode><ProcurementInstrumentID>INICBK65060002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Schools</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>937 GREEN VALLEY ROAD NW  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DEERFIELD CORPORATION</RecipientName>
<RecipientOrContractorName>DEERFIELD CORPORATION</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871076319</RecipientZipCode>
<TransactionNumber>24732870</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>DEERFIELD CORPORATION</VendorName>
</doc>
<doc>
<record_count>746</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>111051</ContractorOrRecipientId>
<DUNSNumber>1410890400000</DUNSNumber>
<DateSigned>03-21-2007</DateSigned>
<ContractDescription>Additional NetIQ Licenses for existing software.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>554077</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>NANA REGIONAL CORPORATION  INC. </ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>INISBK00070009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADPE System Configuration</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 INTEGRATION SERVICES LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995013416</RecipientZipCode>
<TransactionNumber>28446964</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>TKC INTEGRATION SERVICES LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>747</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>195535</ContractorOrRecipientId>
<DUNSNumber>1483939990000</DUNSNumber>
<DateSigned>09-16-2009</DateSigned>
<ContractDescription>TAS::14 2302::TAS PROJECT 9YL03017 Replace Plumbing fittings and fixture</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>553546</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>AD VERITAS CONSTRUCTION CO. INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>KS02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Kansas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>660463938</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>238220</PrincipalNAICSCode><ProcurementInstrumentID>INIRA001509012</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Office Buildings</ProductorServiceCode>
<ProgramSource>2302 14</ProgramSource>
<ProgramSourceAccountCode>2302</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Construction</ProgramSourceDescription>
<RecipientAddressLine123>2900 SW PLASS CT # 203  </RecipientAddressLine123>
<RecipientCity>TOPEKA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AD VERITAS CONSTRUCTION CO. INC.</RecipientName>
<RecipientOrContractorName>AD VERITAS CONSTRUCTION CO. INC.</RecipientOrContractorName>
<RecipientState>Kansas</RecipientState>
<RecipientZipCode>666111932</RecipientZipCode>
<TransactionNumber>39581890</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>AD VERITAS CONSTRUCTION CO. INC.</VendorName>
</doc>
<doc>
<record_count>748</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>75153</ContractorOrRecipientId>
<DUNSNumber>9269207030000</DUNSNumber>
<DateSigned>09-26-2007</DateSigned>
<ContractDescription>NASIS Program Manager</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>551980.6</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>VSE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>INICBK61050002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Data Entry Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1033 N FAIRFAX ST STE 400  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VSE CORPORATION</RecipientName>
<RecipientOrContractorName>INTEGRATED CONCEPTS AND RESEARCH CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223144154</RecipientZipCode>
<TransactionNumber>28451151</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>INTEGRATED CONCEPTS AND RESEARCH CORPORATION</VendorName>
</doc>
<doc>
<record_count>749</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>75153</ContractorOrRecipientId>
<DUNSNumber>9269207030000</DUNSNumber>
<DateSigned>09-26-2007</DateSigned>
<ContractDescription>NASIS Program Manager</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>551980.6</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>VSE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>INICBK61050002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Data Entry Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1033 N FAIRFAX ST STE 400  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VSE CORPORATION</RecipientName>
<RecipientOrContractorName>INTEGRATED CONCEPTS AND RESEARCH CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223144154</RecipientZipCode>
<TransactionNumber>28451152</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>INTEGRATED CONCEPTS AND RESEARCH CORPORATION</VendorName>
</doc>
<doc>
<record_count>750</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>77770</ContractorOrRecipientId>
<DUNSNumber>0522423850000</DUNSNumber>
<DateSigned>01-29-2010</DateSigned>
<ContractDescription>Closure of Chinle Landfill  Chinle  Arizona.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>551411.4</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS10F0371K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>STEARNS  CONRAD AND SCHMIDT CONSULTING ENGINEERS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>873051060</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541620</PrincipalNAICSCode><ProcurementInstrumentID>INITON00100054</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3900 KILROY AIRPORT WAY  </RecipientAddressLine123>
<RecipientCity>LONG BEACH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>STEARNS  CONRAD AND SCHMIDT CONSULTING ENGINEERS  INC.</RecipientName>
<RecipientOrContractorName>STEARNS CONRAD AND SCHMIDT CONSULTING ENGINEERS INCORPORATED</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>908066809</RecipientZipCode>
<TransactionNumber>43956499</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>STEARNS CONRAD AND SCHMIDT CONSULTING ENGINEERS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>751</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost No Fee</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>96442</ContractorOrRecipientId>
<DUNSNumber>0684329750000</DUNSNumber>
<DateSigned>09-07-2004</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>550000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>OGLALA LAKOTA COLLEGE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>SD00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>South Dakota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>00010200308DCBK0E020113</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Education Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3 MILE CREEK RD  </RecipientAddressLine123>
<RecipientCity>KYLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OGLALA LAKOTA COLLEGE</RecipientName>
<RecipientOrContractorName>OGLALA LAKOTA COLLEGE</RecipientOrContractorName>
<RecipientState>South Dakota</RecipientState>
<RecipientZipCode>57752</RecipientZipCode>
<TransactionNumber>19955536</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>OGLALA LAKOTA COLLEGE</VendorName>
</doc>
<doc>
<record_count>752</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost No Fee</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>96442</ContractorOrRecipientId>
<DUNSNumber>0684329750000</DUNSNumber>
<DateSigned>08-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>550000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>OGLALA LAKOTA COLLEGE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>SD00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>South Dakota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>00010200308DCBK0E020113</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Education Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3 MILE CREEK RD  </RecipientAddressLine123>
<RecipientCity>KYLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OGLALA LAKOTA COLLEGE</RecipientName>
<RecipientOrContractorName>OGLALA LAKOTA COLLEGE</RecipientOrContractorName>
<RecipientState>South Dakota</RecipientState>
<RecipientZipCode>57752</RecipientZipCode>
<TransactionNumber>2032032</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>OGLALA LAKOTA COLLEGE</VendorName>
</doc>
<doc>
<record_count>753</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost No Fee</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>96442</ContractorOrRecipientId>
<DUNSNumber>0684329750000</DUNSNumber>
<DateSigned>08-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>550000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>OGLALA LAKOTA COLLEGE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>SD00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>South Dakota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>00010200308DCBK0E020113</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Education Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3 MILE CREEK RD  </RecipientAddressLine123>
<RecipientCity>KYLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OGLALA LAKOTA COLLEGE</RecipientName>
<RecipientOrContractorName>OGLALA LAKOTA COLLEGE</RecipientOrContractorName>
<RecipientState>South Dakota</RecipientState>
<RecipientZipCode>57752</RecipientZipCode>
<TransactionNumber>2032033</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>OGLALA LAKOTA COLLEGE</VendorName>
</doc>
<doc>
<record_count>754</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>17952</ContractorOrRecipientId>
<DUNSNumber>0081319550000</DUNSNumber>
<DateSigned>06-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>549000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS27F2014B</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>71</PSCCategoryCode>
<ParentRecipientOrCompanyName>KLN STEEL PRODUCTS COMPANY LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>337124</PrincipalNAICSCode><ProcurementInstrumentID>00010200106CSMK0E010068GS27F2014B</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Cabinets  Lockers  Bins  and Shelving</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2 WINNCO DR  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KLN STEEL PRODUCTS COMPANY LLC</RecipientName>
<RecipientOrContractorName>KLN STEEL PRODUCTS COMPANY  LT</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782185201</RecipientZipCode>
<TransactionNumber>628697</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KLN STEEL PRODUCTS COMPANY  LT</VendorName>
</doc>
<doc>
<record_count>755</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>230607</ContractorOrRecipientId>
<DUNSNumber>1861490970000</DUNSNumber>
<DateSigned>08-22-2007</DateSigned>
<ContractDescription>BIA Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>545865</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>RGGA</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201913213</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>INISMK00070178</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>NO PHYSICAL ADDRESS  </RecipientAddressLine123>
<RecipientCity>DRIPPING SPRINGS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RGGA</RecipientName>
<RecipientOrContractorName>RGGA</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786200000</RecipientZipCode>
<TransactionNumber>28449657</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>RGGA</VendorName>
</doc>
<doc>
<record_count>756</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>241703</ContractorOrRecipientId>
<DUNSNumber>1991264590000</DUNSNumber>
<DateSigned>12-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>545000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DATACOM SCIENCES  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>523991</PrincipalNAICSCode><ProcurementInstrumentID>00016200012DCBK00010003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Data Collection Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7100 N CLASSEN BLVD  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DATACOM SCIENCES  INC</RecipientName>
<RecipientOrContractorName>DATACOM SCIENCES  INC</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731167151</RecipientZipCode>
<TransactionNumber>628942</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>DATACOM SCIENCES  INC</VendorName>
</doc>
<doc>
<record_count>757</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>230607</ContractorOrRecipientId>
<DUNSNumber>1861490970000</DUNSNumber>
<DateSigned>08-22-2007</DateSigned>
<ContractDescription>AIRPA</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>545000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>RGGA</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201913413</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>INIRMK00070025</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>NO PHYSICAL ADDRESS  </RecipientAddressLine123>
<RecipientCity>DRIPPING SPRINGS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RGGA</RecipientName>
<RecipientOrContractorName>RGGA</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786200000</RecipientZipCode>
<TransactionNumber>28449656</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>RGGA</VendorName>
</doc>
<doc>
<record_count>758</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>76496</ContractorOrRecipientId>
<DUNSNumber>6058393770000</DUNSNumber>
<DateSigned>08-15-2009</DateSigned>
<ContractDescription>Exercise Option Year 2 to extend contract from July 1  2009  through  and increase contract by $545 000.00.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>545000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>36</PSCCategoryCode>
<ParentRecipientOrCompanyName>SYSCO CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>865442007</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>424410</PrincipalNAICSCode><ProcurementInstrumentID>INICABQ3090002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Products Machinery and Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>601 COMANCHE RD NE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SYSCO CORPORATION</RecipientName>
<RecipientOrContractorName>SYSCO NEW MEXICO  LLC</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871074103</RecipientZipCode>
<TransactionNumber>44235933</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SYSCO NEW MEXICO  LLC</VendorName>
</doc>
<doc>
<record_count>759</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>109916</ContractorOrRecipientId>
<DUNSNumber>0652920960000</DUNSNumber>
<DateSigned>09-09-2005</DateSigned>
<ContractDescription>EMERGENCY GBP CLEANING/DECONTQAMINATION ABATEMENT AND REPAIRS OF OGLALA COMM SCHOOL  BLDG 218  PINE RIDGE SD</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>544680</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>SEALASKA CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>SD00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>South Dakota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>577701203</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541620</PrincipalNAICSCode><ProcurementInstrumentID>INICBA00050007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>15450 HANGER RD  </RecipientAddressLine123>
<RecipientCity>KANSAS CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SEALASKA CORPORATION</RecipientName>
<RecipientOrContractorName>KINGSTON ENVIRONMENTAL SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Missouri</RecipientState>
<RecipientZipCode>641471219</RecipientZipCode>
<TransactionNumber>21875428</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>KINGSTON ENVIRONMENTAL SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>760</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>245145</ContractorOrRecipientId>
<DUNSNumber>6190431360000</DUNSNumber>
<DateSigned>03-26-2008</DateSigned>
<ContractDescription>Remedial investigation &amp; Feasibility Study  Hopi Indian Reservation</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>542979.27</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>B</PSCCategoryCode>
<ParentRecipientOrCompanyName>STANTEC INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>860340158</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541620</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00070030</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Environmental Studies and Assessments</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>12034 134TH CT NE STE 102  </RecipientAddressLine123>
<RecipientCity>REDMOND</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>STANTEC INC</RecipientName>
<RecipientOrContractorName>SECOR INTERNATIONAL INCORPORATED</RecipientOrContractorName>
<RecipientState>Washington</RecipientState>
<RecipientZipCode>980522445</RecipientZipCode>
<TransactionNumber>32446293</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SECOR INTERNATIONAL INCORPORATED</VendorName>
</doc>
<doc>
<record_count>761</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>97051</ContractorOrRecipientId>
<DUNSNumber>0357081970000</DUNSNumber>
<DateSigned>08-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>542000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>BRECKENRIDGE COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00011199809DCMH008058</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>601 COMANCHE RD NE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BRECKENRIDGE COMPANY</RecipientName>
<RecipientOrContractorName>SYSCO CORPORATION</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871074103</RecipientZipCode>
<TransactionNumber>224023</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SYSCO CORPORATION</VendorName>
</doc>
<doc>
<record_count>762</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>179080</ContractorOrRecipientId>
<DUNSNumber>1393931100000</DUNSNumber>
<DateSigned>08-03-2004</DateSigned>
<ContractDescription>LONG RANGE TRANSPORTATION PLAN AND INVENTORY UPDATE FOR THE CHOCTAW NATION INDIAN RESERVATION ROAD PROGRAM.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>541935</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>1450CBE00001693</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ASCG INCORPORATED OF ALASKA</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AK00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Alaska</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>995183035</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>INIDOGOOO40001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 ARCTIC SLOPE AVE  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ASCG INCORPORATED OF ALASKA</RecipientName>
<RecipientOrContractorName>ASCG INCORPORATED</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995183035</RecipientZipCode>
<TransactionNumber>19954082</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ASCG INCORPORATED</VendorName>
</doc>
<doc>
<record_count>763</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>189537</ContractorOrRecipientId>
<DUNSNumber>1452481210000</DUNSNumber>
<DateSigned>12-07-2007</DateSigned>
<ContractDescription>Microsoft Certified Consultant Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>541475.15</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0445S</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>ADVENTOS LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611420</PrincipalNAICSCode><ProcurementInstrumentID>INISMK00070285</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Programming Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4643 S ULSTER ST STE 800  </RecipientAddressLine123>
<RecipientCity>DENVER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ADVENTOS LLC</RecipientName>
<RecipientOrContractorName>ADVENTOS LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>802374300</RecipientZipCode>
<TransactionNumber>32444361</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ADVENTOS LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>764</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>91098</ContractorOrRecipientId>
<DUNSNumber>0632823390000</DUNSNumber>
<DateSigned>10-27-2005</DateSigned>
<ContractDescription>REFUSE COLLECTION SERVICES</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>540259.8</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>NAVAJO SANITATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>860450746</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562111</PrincipalNAICSCode><ProcurementInstrumentID>INISBK0E050046</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Trash/Garbage Collection Services - Including Portable Sanitation Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>RT 12 #2749  </RecipientAddressLine123>
<RecipientCity>WINDOW ROCK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NAVAJO SANITATION</RecipientName>
<RecipientOrContractorName>NAVAJO SANITATION INCORPORATED</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>865150237</RecipientZipCode>
<TransactionNumber>24727023</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NAVAJO SANITATION INCORPORATED</VendorName>
</doc>
<doc>
<record_count>765</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>179080</ContractorOrRecipientId>
<DUNSNumber>1393931100000</DUNSNumber>
<DateSigned>09-01-2004</DateSigned>
<ContractDescription>Bridge and approach roadway design services for Projects N6486 N6910 and N6923.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>536823.18</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>ASCG INCORPORATED OF ALASKA</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>INITON00040099</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Highways  Roads  Streets  Bridges  and Railways</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3900 C STREET - SUITE 501  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ASCG INCORPORATED OF ALASKA</RecipientName>
<RecipientOrContractorName>ASCG INCORPORATED</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995035967</RecipientZipCode>
<TransactionNumber>19955093</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ASCG INCORPORATED</VendorName>
</doc>
<doc>
<record_count>766</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>154021</ContractorOrRecipientId>
<DUNSNumber>1211867740000</DUNSNumber>
<DateSigned>09-09-2005</DateSigned>
<ContractDescription>RE-ROOF BLDG 100</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>535985</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>MAXTEK CONTRACTORS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871030349</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>238160</PrincipalNAICSCode><ProcurementInstrumentID>CMK0E050022</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Schools</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2920 STANFORD DR NE STE F  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MAXTEK CONTRACTORS  INC.</RecipientName>
<RecipientOrContractorName>MAXTEK CONTRACTORS INCORPORATED</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871071800</RecipientZipCode>
<TransactionNumber>21875427</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>MAXTEK CONTRACTORS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>767</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1032</ContractorOrRecipientId>
<DUNSNumber>1163504350000</DUNSNumber>
<DateSigned>09-08-2006</DateSigned>
<ContractDescription>REPAIR  MODIFY  REPLACE AND ADD DEVICES TO EXISTING FIRE ALARM SYS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>534795</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>N</PSCCategoryCode>
<ParentRecipientOrCompanyName>UNITED TECHNOLOGIES CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>853072803</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561621</PrincipalNAICSCode><ProcurementInstrumentID>INICMK0E060015</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Installation of Equipment -- Alarm  Signal  and Security Detection Systems</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7310 N 108TH AVE  </RecipientAddressLine123>
<RecipientCity>GLENDALE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UNITED TECHNOLOGIES CORPORATION</RecipientName>
<RecipientOrContractorName>COPPERSTATE TECHNOLOGIES INCORPORATED</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>853072803</RecipientZipCode>
<TransactionNumber>24732857</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>COPPERSTATE TECHNOLOGIES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>768</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1149838</ContractorOrRecipientId>
<DUNSNumber>8764519720000</DUNSNumber>
<DateSigned>07-17-2010</DateSigned>
<ContractDescription>TAS::14 2302::TAS   PROJECT NO. Y9N07000.  Modification for various change orders to replace water line  remove lead paint  replace cracked sewer piping  roof repair.</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>534087.55</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICABQ7090002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>ARVISO-OKLAND CONSTRUCTION JOINT VENTURE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>865141200</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INIRA000909082</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Schools</ProductorServiceCode>
<ProgramSource>2302 14</ProgramSource>
<ProgramSourceAccountCode>2302</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Construction</ProgramSourceDescription>
<RecipientAddressLine123>1978 S W TEMPLE  </RecipientAddressLine123>
<RecipientCity>SALT LAKE CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ARVISO-OKLAND CONSTRUCTION JOINT VENTURE</RecipientName>
<RecipientOrContractorName>ARVISO-OKLAND CONSTRUCTION JOINT VENTURE</RecipientOrContractorName>
<RecipientState>Utah</RecipientState>
<RecipientZipCode>841157103</RecipientZipCode>
<TransactionNumber>45369066</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ARVISO-OKLAND CONSTRUCTION JOINT VENTURE</VendorName>
</doc>
<doc>
<record_count>769</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>289623</ContractorOrRecipientId>
<DUNSNumber>1945063950000</DUNSNumber>
<DateSigned>03-17-2009</DateSigned>
<ContractDescription>IT support services for BIA OCIO</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>533385.6</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CHENEGA CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>519190</PrincipalNAICSCode><ProcurementInstrumentID>INICBK00080003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Program Management/Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>10505 FURNACE RD STE 205  </RecipientAddressLine123>
<RecipientCity>LORTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CHENEGA CORPORATION</RecipientName>
<RecipientOrContractorName>CHENEGA FEDERAL SYSTEMS  LLC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220792633</RecipientZipCode>
<TransactionNumber>39577575</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CHENEGA FEDERAL SYSTEMS  LLC</VendorName>
</doc>
<doc>
<record_count>770</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>243714</ContractorOrRecipientId>
<DUNSNumber>0138725850000</DUNSNumber>
<DateSigned>08-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>533000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>CRH PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00008200008DCMG00118400</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3605 N 129TH EAST AVE  </RecipientAddressLine123>
<RecipientCity>TULSA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CRH PLC</RecipientName>
<RecipientOrContractorName>APAC-OKLAHOMA INC</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>741165402</RecipientZipCode>
<TransactionNumber>223952</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>APAC-OKLAHOMA INC</VendorName>
</doc>
<doc>
<record_count>771</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>76496</ContractorOrRecipientId>
<DUNSNumber>6058393770000</DUNSNumber>
<DateSigned>07-01-2008</DateSigned>
<ContractDescription>FOOD PRODUCTS  MENU DEVELOPMENT AND TRAINING FOR BIE SCHOOLS</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>530500</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>36</PSCCategoryCode>
<ParentRecipientOrCompanyName>SYSCO CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>874203239</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>424410</PrincipalNAICSCode><ProcurementInstrumentID>INICMK0E070025</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Products Machinery and Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>601 COMANCHE RD NE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SYSCO CORPORATION</RecipientName>
<RecipientOrContractorName>SYSCO FOOD SERVICES OF NEW MEXICO LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871074103</RecipientZipCode>
<TransactionNumber>32448023</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SYSCO FOOD SERVICES OF NEW MEXICO LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>772</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>289623</ContractorOrRecipientId>
<DUNSNumber>1945063950000</DUNSNumber>
<DateSigned>12-16-2009</DateSigned>
<ContractDescription>Provide Albuquerque System Support to OCIO</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>530499.6</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK16090003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>CHENEGA CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201702407</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INICFS16090012</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>10505 FURNACE RD STE 205  </RecipientAddressLine123>
<RecipientCity>LORTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CHENEGA CORPORATION</RecipientName>
<RecipientOrContractorName>CHENEGA FEDERAL SYSTEMS  LLC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220792633</RecipientZipCode>
<TransactionNumber>43552504</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CHENEGA FEDERAL SYSTEMS  LLC</VendorName>
</doc>
<doc>
<record_count>773</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>289623</ContractorOrRecipientId>
<DUNSNumber>1945063950000</DUNSNumber>
<DateSigned>12-16-2009</DateSigned>
<ContractDescription>Provide Microsoft SharePoint to OCIO</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>529888.4</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK16090003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>CHENEGA CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201702407</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INICFS16090016</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>10505 FURNACE RD STE 205  </RecipientAddressLine123>
<RecipientCity>LORTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CHENEGA CORPORATION</RecipientName>
<RecipientOrContractorName>CHENEGA FEDERAL SYSTEMS  LLC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220792633</RecipientZipCode>
<TransactionNumber>43549149</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CHENEGA FEDERAL SYSTEMS  LLC</VendorName>
</doc>
<doc>
<record_count>774</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>94013</ContractorOrRecipientId>
<DUNSNumber>0592287960000</DUNSNumber>
<DateSigned>09-05-2007</DateSigned>
<ContractDescription>ROAD MAINTENANCE ON THE SAN CARLOS INDIAN RESERVATION  ARIZONA</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>529349.2</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>BASIC RESOURCES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>855500001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00070028</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6751 W GALVESTON ST  </RecipientAddressLine123>
<RecipientCity>CHANDLER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BASIC RESOURCES INC</RecipientName>
<RecipientOrContractorName>INTERNATIONAL SURFACING SYSTEMS INCORPORATED</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852262512</RecipientZipCode>
<TransactionNumber>28450047</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>INTERNATIONAL SURFACING SYSTEMS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>775</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>21478</ContractorOrRecipientId>
<DUNSNumber>1861830750000</DUNSNumber>
<DateSigned>06-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>529000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4513G</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>COMPUTER SCIENCES CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>00016200006CSMK00000025GS35F4513G</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Analysis Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2140 LAKE PARK BLVD # 113  </RecipientAddressLine123>
<RecipientCity>RICHARDSON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COMPUTER SCIENCES CORPORATION</RecipientName>
<RecipientOrContractorName>DATATRAC INFORMATION SERVICES </RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>750802252</RecipientZipCode>
<TransactionNumber>224095</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DATATRAC INFORMATION SERVICES </VendorName>
</doc>
<doc>
<record_count>776</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price Award Fee</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>285620</ContractorOrRecipientId>
<DUNSNumber>6189907950000</DUNSNumber>
<DateSigned>12-29-2009</DateSigned>
<ContractDescription>CONTRACTOR TO PROVIDE PROFESSIONAL EDUCATION CONSULTING SERVICE FOR BUREAU OF INDIAN EDUCATION SCHOOLS.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>527380</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICABQ9100010</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOKOPELLI EDUCATIONAL CONSULTING</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871042303</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>INITABQ1100030</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Educational Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5301 PURCELL DR NE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOKOPELLI EDUCATIONAL CONSULTING</RecipientName>
<RecipientOrContractorName>KOKOPELLI EDUCATIONAL CONSULTING</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871111920</RecipientZipCode>
<TransactionNumber>43551778</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KOKOPELLI EDUCATIONAL CONSULTING</VendorName>
</doc>
<doc>
<record_count>777</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>365522</ContractorOrRecipientId>
<DUNSNumber>8486524830000</DUNSNumber>
<DateSigned>03-26-2007</DateSigned>
<ContractDescription>Adult Detention Services for District IV  Division of Corrections  Towaoc  CO.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>527100</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>COUNTY OF MC KINLEY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>873050070</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>922140</PrincipalNAICSCode><ProcurementInstrumentID>INICMK16070010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Guard Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>207 W HILL AVE  </RecipientAddressLine123>
<RecipientCity>GALLUP</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COUNTY OF MC KINLEY</RecipientName>
<RecipientOrContractorName>MC KINLEY COUNTY OF</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>873014615</RecipientZipCode>
<TransactionNumber>28447041</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MC KINLEY COUNTY OF</VendorName>
</doc>
<doc>
<record_count>778</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>336736</ContractorOrRecipientId>
<DUNSNumber>8068493030000</DUNSNumber>
<DateSigned>10-14-2005</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>526321.68</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0097K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>13</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>BEVILACQUA RESEARCH CORP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>00016200303CK002812169DGS35F0097K</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>4040 S MEMORIAL PKWY B2  </RecipientAddressLine123>
<RecipientCity>HUNTSVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BEVILACQUA RESEARCH CORP</RecipientName>
<RecipientOrContractorName>BEVILACQUA RESEARCH CORP</RecipientOrContractorName>
<RecipientState>Alabama</RecipientState>
<RecipientZipCode>358024364</RecipientZipCode>
<TransactionNumber>24726812</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>BEVILACQUA RESEARCH CORP</VendorName>
</doc>
<doc>
<record_count>779</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>388229</ContractorOrRecipientId>
<DUNSNumber>9569758090000</DUNSNumber>
<DateSigned>08-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>525655</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS10F0159J</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>COMMUNICATIONS TRAINING ANALYSIS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>00016200308CSMK00020260GS10F0159J</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Management Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9302 LEE HWY STE 302  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COMMUNICATIONS TRAINING ANALYSIS CORPORATION</RecipientName>
<RecipientOrContractorName>COMMUNICATIONS TRAINING ANALYS</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220311214</RecipientZipCode>
<TransactionNumber>2032747</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>COMMUNICATIONS TRAINING ANALYS</VendorName>
</doc>
<doc>
<record_count>780</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>342533</ContractorOrRecipientId>
<DUNSNumber>9582905950000</DUNSNumber>
<DateSigned>09-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>525382</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>8</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>SILVER STATE CONSTRUCTION CO  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>234110</PrincipalNAICSCode><ProcurementInstrumentID>00009200306BCBN00020001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>FARM LN # 1  </RecipientAddressLine123>
<RecipientCity>SHIPROCK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SILVER STATE CONSTRUCTION CO  INC</RecipientName>
<RecipientOrContractorName>SILVER STATE CONSTRUCTION COMP</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>87420</RecipientZipCode>
<TransactionNumber>2031572</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SILVER STATE CONSTRUCTION COMP</VendorName>
</doc>
<doc>
<record_count>781</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>19959</ContractorOrRecipientId>
<DUNSNumber>8000219900000</DUNSNumber>
<DateSigned>02-26-2008</DateSigned>
<ContractDescription>UTILTIES - ELECTRIC  GAS  WATER &amp; SEWER</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>525150</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Public Buildings Service</IDVAgency>
<IDVProcurementInstrumentID>GS00P04BSD0328</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE NAVAJO NATION TRIBAL GOVERNMENT</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>865036003</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221112</PrincipalNAICSCode><ProcurementInstrumentID>INIDABQ2080001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Water Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>HIGHWAY 12 NORTH  </RecipientAddressLine123>
<RecipientCity>FORT DEFIANCE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE NAVAJO NATION TRIBAL GOVERNMENT</RecipientName>
<RecipientOrContractorName>NAVAJO TRIBAL UTILITY AUTHORITY</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>865040170</RecipientZipCode>
<TransactionNumber>32445763</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NAVAJO TRIBAL UTILITY AUTHORITY</VendorName>
</doc>
<doc>
<record_count>782</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>36094</ContractorOrRecipientId>
<DUNSNumber>0202939160000</DUNSNumber>
<DateSigned>10-15-1999</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>524000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>9</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>INTERNATIONAL ASSOCIATION OF BRIDGE  STRUCTURAL  ORNAMENTAL  AND</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00016199910BCBK00133096</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Vocational/Technical</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1750 NEW YORK AVE NW # 40  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INTERNATIONAL ASSOCIATION OF BRIDGE  STRUCTURAL  ORNAMENTAL  AND</RecipientName>
<RecipientOrContractorName>INTERNATIONAL ASSOCIATION OF B</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200065301</RecipientZipCode>
<TransactionNumber>224086</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>INTERNATIONAL ASSOCIATION OF B</VendorName>
</doc>
<doc>
<record_count>783</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>75286</ContractorOrRecipientId>
<DUNSNumber>0501223730000</DUNSNumber>
<DateSigned>05-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>522000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>CARTER EXCAVATING  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>23411</PrincipalNAICSCode><ProcurementInstrumentID>00008200105DCMG00117999</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1404 S 65TH WEST AVE  </RecipientAddressLine123>
<RecipientCity>TULSA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CARTER EXCAVATING  INC.</RecipientName>
<RecipientOrContractorName>CARTER EXCAVATING INC</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>741277316</RecipientZipCode>
<TransactionNumber>628289</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CARTER EXCAVATING INC</VendorName>
</doc>
<doc>
<record_count>784</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>107462</ContractorOrRecipientId>
<DUNSNumber>0763908350000</DUNSNumber>
<DateSigned>10-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>521000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>IRON WORKERS AFL CIO LU 486</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>923110</PrincipalNAICSCode><ProcurementInstrumentID>00016200010DCMK00000004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Scientific and Management Education</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1750 NEW YORK AVE NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>IRON WORKERS AFL CIO LU 486</RecipientName>
<RecipientOrContractorName>IRON WORKERS AFL CIO LU 486</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200065301</RecipientZipCode>
<TransactionNumber>628913</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>IRON WORKERS AFL CIO LU 486</VendorName>
</doc>
<doc>
<record_count>785</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>38390</ContractorOrRecipientId>
<DUNSNumber>0219178280000</DUNSNumber>
<DateSigned>01-01-2003</DateSigned>
<ContractDescription>County road construction.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>520800</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>COUNTY OF KAY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>730052814</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INIAGB00030019</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Highways  Roads  Streets  Bridges  and Railways</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>201 S MAIN ST  </RecipientAddressLine123>
<RecipientCity>NEWKIRK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COUNTY OF KAY</RecipientName>
<RecipientOrContractorName>KAY COUNTY OF</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>746470450</RecipientZipCode>
<TransactionNumber>2032812</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>KAY COUNTY OF</VendorName>
</doc>
<doc>
<record_count>786</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>15069</ContractorOrRecipientId>
<DUNSNumber>0069753950000</DUNSNumber>
<DateSigned>10-23-2003</DateSigned>
<ContractDescription>UTILITY - GAS &amp; ELECTRIC</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>520000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Public Buildings Service</IDVAgency>
<IDVProcurementInstrumentID>GS00P95BSD0008</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>PNM RESOURCES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871203101</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>INISMK0E040064</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>UTILITIES</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>414 SILVER AVE SW  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PNM RESOURCES  INC.</RecipientName>
<RecipientOrContractorName>P N M RESOURCES  INC</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871023289</RecipientZipCode>
<TransactionNumber>19949718</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>P N M RESOURCES  INC</VendorName>
</doc>
<doc>
<record_count>787</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>75153</ContractorOrRecipientId>
<DUNSNumber>9269207030000</DUNSNumber>
<DateSigned>02-01-2008</DateSigned>
<ContractDescription>Provide additional funding.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>519981.74</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK16040017</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>7</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>VSE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>519190</PrincipalNAICSCode><ProcurementInstrumentID>INIICRC0002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Engineering Development (R&amp;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1033 N. FAIRFAX ST SUITE 400 </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VSE CORPORATION</RecipientName>
<RecipientOrContractorName>INTEGRATED CONCEPTS AND RESEARCH CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223141540</RecipientZipCode>
<TransactionNumber>44381159</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INTEGRATED CONCEPTS AND RESEARCH CORPORATION</VendorName>
</doc>
<doc>
<record_count>788</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>79313</ContractorOrRecipientId>
<DUNSNumber>0533857380000</DUNSNumber>
<DateSigned>09-19-2008</DateSigned>
<ContractDescription>Housing Requirements Analysis</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>519581</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>B</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOGISTICS MANAGEMENT INSTITUTE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221027854</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>INICABQ9080066</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Feasibility Studies (non-construction)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2000 CORPORATE RDG  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOGISTICS MANAGEMENT INSTITUTE</RecipientName>
<RecipientOrContractorName>LOGISTICS MANAGEMENT INSTITUTE</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221027854</RecipientZipCode>
<TransactionNumber>32450477</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LOGISTICS MANAGEMENT INSTITUTE</VendorName>
</doc>
<doc>
<record_count>789</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>362553</ContractorOrRecipientId>
<DUNSNumber>8395245190000</DUNSNumber>
<DateSigned>08-16-2006</DateSigned>
<ContractDescription>Provide and construct fire stations</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>518079.96</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>MALOY CONSTRUCTION  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>865020309</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236210</PrincipalNAICSCode><ProcurementInstrumentID>INICBK66030002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Other Industrial Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>610 SAN JOSE AVE SE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MALOY CONSTRUCTION  INC.</RecipientName>
<RecipientOrContractorName>MALOY CONSTRUCTION INCORPORATED</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871022506</RecipientZipCode>
<TransactionNumber>24732010</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>MALOY CONSTRUCTION INCORPORATED</VendorName>
</doc>
<doc>
<record_count>790</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>36094</ContractorOrRecipientId>
<DUNSNumber>0202939160000</DUNSNumber>
<DateSigned>04-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>518000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>INTERNATIONAL ASSOCIATION OF BRIDGE  STRUCTURAL  ORNAMENTAL  AND</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>923110</PrincipalNAICSCode><ProcurementInstrumentID>00016200010DCMK00000004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Scientific and Management Education</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1750 NEW YORK AVE NW # 40  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INTERNATIONAL ASSOCIATION OF BRIDGE  STRUCTURAL  ORNAMENTAL  AND</RecipientName>
<RecipientOrContractorName>INTERNATIONAL ASSOCIATION OF B</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200065301</RecipientZipCode>
<TransactionNumber>2032439</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>INTERNATIONAL ASSOCIATION OF B</VendorName>
</doc>
<doc>
<record_count>791</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>34374</ContractorOrRecipientId>
<DUNSNumber>1052712950000</DUNSNumber>
<DateSigned>09-26-2009</DateSigned>
<ContractDescription>Energy and Water Evaluations with Recommissioning or Retrocommissioning Services at 9 Locations in NRO</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>517634.58</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK60050008</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>PAI OF KENTUCKY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871042303</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541310</PrincipalNAICSCode><ProcurementInstrumentID>INITOK60090006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Architect and Engineering Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11200 LOMAS BLVD NE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PAI OF KENTUCKY  INC.</RecipientName>
<RecipientOrContractorName>PAI OF KY INCORPORATED</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871122557</RecipientZipCode>
<TransactionNumber>39582524</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PAI OF KY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>792</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>84963</ContractorOrRecipientId>
<DUNSNumber>0581660340000</DUNSNumber>
<DateSigned>09-25-2009</DateSigned>
<ContractDescription>TAS::14 2302::TAS  PROJECT#Y9N07. SVC:  CONSTRUCTION ADMINISTRATION AT BIA PROJECT TEECNOSPOS  ARIZONA.  TAS#14-2302 20092010  PROJECT#Y9N07</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>517481</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK60050002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>WELLER ARCHITECTS PC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>865141200</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541310</PrincipalNAICSCode><ProcurementInstrumentID>INIRA000909069</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>A&amp;E Inspection Services (non-construction)</ProductorServiceCode>
<ProgramSource>2302 14</ProgramSource>
<ProgramSourceAccountCode>2302</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Construction</ProgramSourceDescription>
<RecipientAddressLine123>401 ALVARADO DR SE STE D  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WELLER ARCHITECTS PC</RecipientName>
<RecipientOrContractorName>WELLER ARCHITECTS PC</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871082939</RecipientZipCode>
<TransactionNumber>39582511</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WELLER ARCHITECTS PC</VendorName>
</doc>
<doc>
<record_count>793</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>22283</ContractorOrRecipientId>
<DUNSNumber>0099346420000</DUNSNumber>
<DateSigned>04-12-2007</DateSigned>
<ContractDescription>IT USER SUPPORT SERVICES FOR BIA  UNDER FSS GS35F0042N.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>516298</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>MASTER KEY RESOURCES LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OR03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oregon</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>972324169</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>INICMP00070001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP System Acquisition Support Services. Includes preparation of statement of work  benchmarks  specifications  etc.</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4915 SAINT ELMO AVE STE 101  </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MASTER KEY RESOURCES LLC</RecipientName>
<RecipientOrContractorName>MASTER KEY RESOURCES LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208146019</RecipientZipCode>
<TransactionNumber>28447339</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>MASTER KEY RESOURCES LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>794</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost No Fee</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>128759</ContractorOrRecipientId>
<DUNSNumber>0972422340000</DUNSNumber>
<DateSigned>05-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>515000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>WHITE SHIELD  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MT00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Montana</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541620</PrincipalNAICSCode><ProcurementInstrumentID>00004200105BCMC5059999</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2515 W FALLS AVE  </RecipientAddressLine123>
<RecipientCity>KENNEWICK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WHITE SHIELD  INC.</RecipientName>
<RecipientOrContractorName>WHITE SHIELD INC</RecipientOrContractorName>
<RecipientState>Washington</RecipientState>
<RecipientZipCode>993363041</RecipientZipCode>
<TransactionNumber>628156</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>WHITE SHIELD INC</VendorName>
</doc>
<doc>
<record_count>795</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>75773</ContractorOrRecipientId>
<DUNSNumber>0504909650000</DUNSNumber>
<DateSigned>09-15-2008</DateSigned>
<ContractDescription>CABQ7080009 Chief Ignafcio Detention energy. Z199 / 236220 or 541513.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>514677.2</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>SACRED POWER  CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>813340208</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INICABQ7080009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Miscellaneous Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2401 12TH ST NW STE 205  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SACRED POWER  CORPORATION</RecipientName>
<RecipientOrContractorName>SACRED POWER  CORPORATION</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871042302</RecipientZipCode>
<TransactionNumber>32450148</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SACRED POWER  CORPORATION</VendorName>
</doc>
<doc>
<record_count>796</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>111560</ContractorOrRecipientId>
<DUNSNumber>0797136080000</DUNSNumber>
<DateSigned>07-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>514018</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>MONTANA STATE UNIVERSITY-BILLINGS</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MT00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Montana</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>00010200307BCMK0E020145</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1500 UNIVERSITY DR  </RecipientAddressLine123>
<RecipientCity>BILLINGS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MONTANA STATE UNIVERSITY-BILLINGS</RecipientName>
<RecipientOrContractorName>MONTANA STATE UNIVERSITY</RecipientOrContractorName>
<RecipientState>Montana</RecipientState>
<RecipientZipCode>591010245</RecipientZipCode>
<TransactionNumber>2031948</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MONTANA STATE UNIVERSITY</VendorName>
</doc>
<doc>
<record_count>797</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>58029</ContractorOrRecipientId>
<DUNSNumber>0368501050000</DUNSNumber>
<DateSigned>04-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>514000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>PINE RIVER CONSTRUCTION  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>23411</PrincipalNAICSCode><ProcurementInstrumentID>00001200104DCBH00010003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>21620 N 19TH AVE STE A2  </RecipientAddressLine123>
<RecipientCity>PHOENIX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PINE RIVER CONSTRUCTION  INC.</RecipientName>
<RecipientOrContractorName>PINE RIVER CONSTRUCTION  INC.</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>850272716</RecipientZipCode>
<TransactionNumber>627973</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>PINE RIVER CONSTRUCTION  INC.</VendorName>
</doc>
<doc>
<record_count>798</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>102646</ContractorOrRecipientId>
<DUNSNumber>0977604330000</DUNSNumber>
<DateSigned>01-06-2006</DateSigned>
<ContractDescription>CONTINOUS IMPROVEMENT MONITORING PROCESS</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>513706</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>UTAH STATE UNIVERSITY (INC)</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>UT01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Utah</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>843411947</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541720</PrincipalNAICSCode><ProcurementInstrumentID>INICMK0E040002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Educational Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1695 N RESEARCH PARK WAY  </RecipientAddressLine123>
<RecipientCity>NORTH LOGAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UTAH STATE UNIVERSITY (INC)</RecipientName>
<RecipientOrContractorName>UTAH STATE UNIVERSITY RESEARCH FOUN</RecipientOrContractorName>
<RecipientState>Utah</RecipientState>
<RecipientZipCode>843411947</RecipientZipCode>
<TransactionNumber>24728127</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>UTAH STATE UNIVERSITY RESEARCH FOUN</VendorName>
</doc>
<doc>
<record_count>799</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>75153</ContractorOrRecipientId>
<DUNSNumber>9269207030000</DUNSNumber>
<DateSigned>03-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>512000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>VSE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>519190</PrincipalNAICSCode><ProcurementInstrumentID>00016200303BSBK00030022</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Analysis Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1033 N FAIRFAX ST STE 400  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VSE CORPORATION</RecipientName>
<RecipientOrContractorName>INTEGRATED CONCEPTS AND RESEAR</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223141540</RecipientZipCode>
<TransactionNumber>2032627</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>INTEGRATED CONCEPTS AND RESEAR</VendorName>
</doc>
<doc>
<record_count>800</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>127827</ContractorOrRecipientId>
<DUNSNumber>0963235010000</DUNSNumber>
<DateSigned>09-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>511161</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>SPEECH THERAPY ASSOCIATES LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611110</PrincipalNAICSCode><ProcurementInstrumentID>00010200309DCMK0E020124</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Education Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>109 S 6TH ST  </RecipientAddressLine123>
<RecipientCity>DOLORES</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SPEECH THERAPY ASSOCIATES LLC</RecipientName>
<RecipientOrContractorName>SPEECH THERAPY ASSOCIATES  LLC</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>81323</RecipientZipCode>
<TransactionNumber>2032156</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SPEECH THERAPY ASSOCIATES  LLC</VendorName>
</doc>
<doc>
<record_count>801</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>279453</ContractorOrRecipientId>
<DUNSNumber>0547812400000</DUNSNumber>
<DateSigned>02-03-2006</DateSigned>
<ContractDescription>CERTIFICATION AND ACCREDIATION SERVICES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>510000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4461G</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>7</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>SAIC  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>INISMK00050065</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</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 INTERNATI</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>921211522</RecipientZipCode>
<TransactionNumber>24728563</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SCIENCE APPLICATIONS INTERNATI</VendorName>
</doc>
<doc>
<record_count>802</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>22283</ContractorOrRecipientId>
<DUNSNumber>0099346420000</DUNSNumber>
<DateSigned>06-26-2009</DateSigned>
<ContractDescription>IT USER SUPPORT SERVICES FOR BIA  UNDER FSS GS35F0042N.</ContractDescription>
<ReasonForModification>Additional Work (new agreement  FAR part 6 applies...</ReasonForModification>
<DollarsObligated>509856.37</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>9</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>MASTER KEY RESOURCES LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OR03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oregon</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>972324169</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>INICMP00070001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP System Acquisition Support Services. Includes preparation of statement of work  benchmarks  specifications  etc.</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4915 SAINT ELMO AVE STE 101  </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MASTER KEY RESOURCES LLC</RecipientName>
<RecipientOrContractorName>MASTER KEY RESOURCES LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208146019</RecipientZipCode>
<TransactionNumber>39579478</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>MASTER KEY RESOURCES LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>803</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>19959</ContractorOrRecipientId>
<DUNSNumber>8000219900000</DUNSNumber>
<DateSigned>12-02-2005</DateSigned>
<ContractDescription>UTILITY - ELECTRICAL  WATER  SEWER  NATURAL GAS AND ELECTRIC WELL</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>509500</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Public Buildings Service</IDVAgency>
<IDVProcurementInstrumentID>GS00P04BSD0328</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE NAVAJO NATION TRIBAL GOVERNMENT</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>865036003</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221112</PrincipalNAICSCode><ProcurementInstrumentID>INISMK0E060109</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>HIGHWAY 12 NORTH  </RecipientAddressLine123>
<RecipientCity>FORT DEFIANCE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE NAVAJO NATION TRIBAL GOVERNMENT</RecipientName>
<RecipientOrContractorName>NAVAJO TRIBAL UTILITY AUTHORITY</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>865040170</RecipientZipCode>
<TransactionNumber>24727638</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NAVAJO TRIBAL UTILITY AUTHORITY</VendorName>
</doc>
<doc>
<record_count>804</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>76496</ContractorOrRecipientId>
<DUNSNumber>1123635850000</DUNSNumber>
<DateSigned>08-21-2004</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>509160</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>26</ModificationNumber>
<PSCCategoryCode>89</PSCCategoryCode>
<ParentRecipientOrCompanyName>SYSCO CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>923130</PrincipalNAICSCode><ProcurementInstrumentID>00010200106DCMK0E010016</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food  Oils and Fats</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>601 COMANCHE RD NE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SYSCO CORPORATION</RecipientName>
<RecipientOrContractorName>NOBEL/SYSCO FOOD SERVICE</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871074103</RecipientZipCode>
<TransactionNumber>19954577</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NOBEL/SYSCO FOOD SERVICE</VendorName>
</doc>
<doc>
<record_count>805</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>279453</ContractorOrRecipientId>
<DUNSNumber>0547812400000</DUNSNumber>
<DateSigned>01-25-2005</DateSigned>
<ContractDescription>CERTIFICATION AND ACCREDIATION SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>509091</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4461G</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>SAIC  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>INISMK00050065</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</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 INTERNATI</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>921211522</RecipientZipCode>
<TransactionNumber>21870466</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SCIENCE APPLICATIONS INTERNATI</VendorName>
</doc>
<doc>
<record_count>806</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>289623</ContractorOrRecipientId>
<DUNSNumber>1945063950000</DUNSNumber>
<DateSigned>12-16-2009</DateSigned>
<ContractDescription>Provide Configuration Management to OCIO.</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>508424.8</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK16090003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>CHENEGA CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201702407</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INICFS16090003</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>10505 FURNACE RD STE 205  </RecipientAddressLine123>
<RecipientCity>LORTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CHENEGA CORPORATION</RecipientName>
<RecipientOrContractorName>CHENEGA FEDERAL SYSTEMS  LLC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220792633</RecipientZipCode>
<TransactionNumber>43549750</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CHENEGA FEDERAL SYSTEMS  LLC</VendorName>
</doc>
<doc>
<record_count>807</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>69585</ContractorOrRecipientId>
<DUNSNumber>0456817490000</DUNSNumber>
<DateSigned>09-24-2009</DateSigned>
<ContractDescription>DABQ2090006  DISCIPLINE V SVCS AT ALASKA WESTERN &amp; SW REGIONS. C219 541330 @ 240 CD. 261 BRIDGE INSP.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>506063.9</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBM00070005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>RODNEY P KINNEY ASSOCIATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871042303</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>INIDABQ2090006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Architect and Engineering Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>16515 CNTRFELD DR STE 101  </RecipientAddressLine123>
<RecipientCity>EAGLE RIVER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RODNEY P KINNEY ASSOCIATES</RecipientName>
<RecipientOrContractorName>RODNEY P KINNEY ASSOCIATES</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995777719</RecipientZipCode>
<TransactionNumber>39582384</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>RODNEY P KINNEY ASSOCIATES</VendorName>
</doc>
<doc>
<record_count>808</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>88656</ContractorOrRecipientId>
<DUNSNumber>0612685950000</DUNSNumber>
<DateSigned>09-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>503960</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>67</PSCCategoryCode>
<ParentRecipientOrCompanyName>G-C VIDEO  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>421410</PrincipalNAICSCode><ProcurementInstrumentID>00016200309BSMK66030030</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Photographic Projection Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>425 EUBANK BLVD NE STE A  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>G-C VIDEO  INC.</RecipientName>
<RecipientOrContractorName>GC VIDEO  INC.</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871232756</RecipientZipCode>
<TransactionNumber>2032790</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GC VIDEO  INC.</VendorName>
</doc>
<doc>
<record_count>809</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>139216</ContractorOrRecipientId>
<DUNSNumber>1071738740000</DUNSNumber>
<DateSigned>12-23-2004</DateSigned>
<ContractDescription>SERVICES FOR CONFIGURATION MANAGEMENT</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>503940.8</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK16040006</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIVE AMERICAN INDUSTRIAL DISTRIBUTORS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>INICTO050002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9706 PENNSYLVANIA AVENUE  </RecipientAddressLine123>
<RecipientCity>UPPER MARLBORO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIVE AMERICAN INDUSTRIAL DISTRIBUTORS  INC.</RecipientName>
<RecipientOrContractorName>NATIVE AMERICAN INDUSTRIAL DISTRIBUTORS INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207723688</RecipientZipCode>
<TransactionNumber>21870013</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NATIVE AMERICAN INDUSTRIAL DISTRIBUTORS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>810</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>139216</ContractorOrRecipientId>
<DUNSNumber>1071738740000</DUNSNumber>
<DateSigned>12-23-2004</DateSigned>
<ContractDescription>TASK ORDER 2 - CONFIGURATION MANAGEMENT</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>503940.8</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK16040006</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIVE AMERICAN INDUSTRIAL DISTRIBUTORS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>INICTO00040002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9706 PENNSYLVANIA AVENUE  </RecipientAddressLine123>
<RecipientCity>UPPER MARLBORO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIVE AMERICAN INDUSTRIAL DISTRIBUTORS  INC.</RecipientName>
<RecipientOrContractorName>NATIVE AMERICAN INDUSTRIAL DISTRIBUTORS INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207723688</RecipientZipCode>
<TransactionNumber>21870014</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NATIVE AMERICAN INDUSTRIAL DISTRIBUTORS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>811</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>346242</ContractorOrRecipientId>
<DUNSNumber>8254118610000</DUNSNumber>
<DateSigned>12-19-2003</DateSigned>
<ContractDescription>LIGHTSPAN NETWORK SUBSCRIPTIONS FOR ALL BIA SCHOOLS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>502223</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>LIGHTSPAN INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871021088</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>511210</PrincipalNAICSCode><ProcurementInstrumentID>INISBK00040032</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>10140 CAMPUS POINT DR  </RecipientAddressLine123>
<RecipientCity>SAN DIEGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LIGHTSPAN INC</RecipientName>
<RecipientOrContractorName>LIGHTSPAN INCORPORATED</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>921211520</RecipientZipCode>
<TransactionNumber>19950315</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>LIGHTSPAN INCORPORATED</VendorName>
</doc>
<doc>
<record_count>812</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>241703</ContractorOrRecipientId>
<DUNSNumber>1991264590000</DUNSNumber>
<DateSigned>08-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>502000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>CBK00010013</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>DATACOM SCIENCES  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>SD00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>South Dakota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>514210</PrincipalNAICSCode><ProcurementInstrumentID>00016200108CTO1CBK00010013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Data Entry Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7100 N CLASSEN BLVD  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DATACOM SCIENCES  INC</RecipientName>
<RecipientOrContractorName>DATACOM SCIENCES  INC</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731167151</RecipientZipCode>
<TransactionNumber>629045</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DATACOM SCIENCES  INC</VendorName>
</doc>
<doc>
<record_count>813</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>362553</ContractorOrRecipientId>
<DUNSNumber>8395245190000</DUNSNumber>
<DateSigned>06-29-2007</DateSigned>
<ContractDescription>REPAIR/RENOVATION OF TUBA CITY JUVENILE CORRECTION CENTER.</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>501690</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>MALOY CONSTRUCTION  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>860450127</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INICMN00060005</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Office Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>610 SAN JOSE AVE SE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MALOY CONSTRUCTION  INC.</RecipientName>
<RecipientOrContractorName>MALOY CONSTRUCTION INCORPORATED</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871025066</RecipientZipCode>
<TransactionNumber>28448416</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>MALOY CONSTRUCTION INCORPORATED</VendorName>
</doc>
<doc>
<record_count>814</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>238617</ContractorOrRecipientId>
<DUNSNumber>1960566180000</DUNSNumber>
<DateSigned>09-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>21</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>ARTESIA DATA SYSTEMS  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>00016200103BCMK99230018</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>15280 ADDISON RD STE 200  </RecipientAddressLine123>
<RecipientCity>ADDISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ARTESIA DATA SYSTEMS  INC</RecipientName>
<RecipientOrContractorName>ARTESIA DATA SYSTEMS  INC</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>750014549</RecipientZipCode>
<TransactionNumber>628983</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ARTESIA DATA SYSTEMS  INC</VendorName>
</doc>
<doc>
<record_count>815</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>77813</ContractorOrRecipientId>
<DUNSNumber>0522821590000</DUNSNumber>
<DateSigned>12-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>500000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>89</PSCCategoryCode>
<ParentRecipientOrCompanyName>NEWPORT FARMS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>424490</PrincipalNAICSCode><ProcurementInstrumentID>00010200212BDOK0E030035</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Composite Food Packages</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>105 PEARL ST  </RecipientAddressLine123>
<RecipientCity>CORONA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NEWPORT FARMS  INC.</RecipientName>
<RecipientOrContractorName>NEWPORT FARMS  INC.</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>928791338</RecipientZipCode>
<TransactionNumber>2031800</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NEWPORT FARMS  INC.</VendorName>
</doc>
<doc>
<record_count>816</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1774</ContractorOrRecipientId>
<DUNSNumber>1281591050000</DUNSNumber>
<DateSigned>08-12-2005</DateSigned>
<ContractDescription>FOR CONSULTING AND ADVISORY SERVICES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>500000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F9763H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRANT THORNTON L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>223014576</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>INISMK00050117</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Management Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>333 JOHN CARLYLE ST STE 500  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRANT THORNTON L.L.P.</RecipientName>
<RecipientOrContractorName>GRANT THORNTON LLP</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223145767</RecipientZipCode>
<TransactionNumber>21873940</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>GRANT THORNTON LLP</VendorName>
</doc>
<doc>
<record_count>817</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Other (none of the above)</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>200460</ContractorOrRecipientId>
<DUNSNumber>1522660370000</DUNSNumber>
<DateSigned>02-28-2007</DateSigned>
<ContractDescription>Summit to be held May 15-17  2007 in Phoenix  AZ for coordination for Central Office Economic Development and the National Native American Economic Development.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>500000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIONAL CONGRESS OF AMERICAN INDIANS OF THE UNITED STATES AND A</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>202450003</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>813920</PrincipalNAICSCode><ProcurementInstrumentID>INICBH00070002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1301 CONNECTICUT AVE NW # 200  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIONAL CONGRESS OF AMERICAN INDIANS OF THE UNITED STATES AND A</RecipientName>
<RecipientOrContractorName>NATIONAL CONGRESS OF AMERICAN INDIANS OF THE UNITED STATES AND ALASKA INCORPORA</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200361865</RecipientZipCode>
<TransactionNumber>28446690</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NATIONAL CONGRESS OF AMERICAN INDIANS OF THE UNITED STATES AND ALASKA INCORPORA</VendorName>
</doc>
<doc>
<record_count>818</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1660128360000</DUNSNumber>
<DateSigned>07-31-2007</DateSigned>
<ContractDescription>Provide power related services to San Carlos Irrigation Project  AZ</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>500000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>9</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>852280001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221121</PrincipalNAICSCode><ProcurementInstrumentID>INIAGH00050001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>615 S. 43RD AVE.  </RecipientAddressLine123>
<RecipientCity>PHOENIX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>WESTERN AREAN POWER ADMINISTRATION</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>850095313</RecipientZipCode>
<TransactionNumber>28448993</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>WESTERN AREAN POWER ADMINISTRATION</VendorName>
</doc>
<doc>
<record_count>819</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>332739</ContractorOrRecipientId>
<DUNSNumber>0281395170000</DUNSNumber>
<DateSigned>08-30-2004</DateSigned>
<ContractDescription>DELIVERY OF FOOD ITEMS TO SHERMAN INDIAN SCHOOL</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>500000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>89</PSCCategoryCode>
<ParentRecipientOrCompanyName>USF HOLDING CORP.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA44</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>925034431</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>722310</PrincipalNAICSCode><ProcurementInstrumentID>INISMK0E040671</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Items For Resale</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1201 PARK CENTER DRIVE  </RecipientAddressLine123>
<RecipientCity>VISTA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>USF HOLDING CORP.</RecipientName>
<RecipientOrContractorName>US FOODSERVICE INCORPORATED</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>920838313</RecipientZipCode>
<TransactionNumber>19954915</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>US FOODSERVICE INCORPORATED</VendorName>
</doc>
<doc>
<record_count>820</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>99543</ContractorOrRecipientId>
<DUNSNumber>0703474350000</DUNSNumber>
<DateSigned>09-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS10F0008L</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CHICKASAW NATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>00016200109CSBK00010039GS10F0008L</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Management Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2020 ARLINGTON ST STE 6  </RecipientAddressLine123>
<RecipientCity>ADA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CHICKASAW NATION</RecipientName>
<RecipientOrContractorName>CHICKASAW NATION INDUSTRIES INCORPORATED</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>748202822</RecipientZipCode>
<TransactionNumber>629062</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CHICKASAW NATION INDUSTRIES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>821</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>238617</ContractorOrRecipientId>
<DUNSNumber>1960566180000</DUNSNumber>
<DateSigned>05-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>17</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>ARTESIA DATA SYSTEMS  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>44312</PrincipalNAICSCode><ProcurementInstrumentID>00016200103BCMK99230018</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>15280 ADDISON RD STE 200  </RecipientAddressLine123>
<RecipientCity>ADDISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ARTESIA DATA SYSTEMS  INC</RecipientName>
<RecipientOrContractorName>ARTESIA DATA SYSTEMS  INC</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>750014549</RecipientZipCode>
<TransactionNumber>628986</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ARTESIA DATA SYSTEMS  INC</VendorName>
</doc>
<doc>
<record_count>822</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>38390</ContractorOrRecipientId>
<DUNSNumber>0219178280000</DUNSNumber>
<DateSigned>09-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>500000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>COUNTY OF KAY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>234120</PrincipalNAICSCode><ProcurementInstrumentID>00003200309DAGB00030020</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Highways  Roads  Streets  Bridges  and Railways</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>201 S MAIN ST  </RecipientAddressLine123>
<RecipientCity>NEWKIRK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COUNTY OF KAY</RecipientName>
<RecipientOrContractorName>KAY COUNTY</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>746474528</RecipientZipCode>
<TransactionNumber>2031069</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>KAY COUNTY</VendorName>
</doc>
<doc>
<record_count>823</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>245169</ContractorOrRecipientId>
<DUNSNumber>9312471960000</DUNSNumber>
<DateSigned>03-01-2004</DateSigned>
<ContractDescription>TAAMS TRAINING</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>500000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICMK00040001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GROUPE CGI INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INICGI0010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>15305 DALLAS PKWY  STE 1100  </RecipientAddressLine123>
<RecipientCity>ADDISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GROUPE CGI INC</RecipientName>
<RecipientOrContractorName>CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>750016408</RecipientZipCode>
<TransactionNumber>19951189</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>824</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>15069</ContractorOrRecipientId>
<DUNSNumber>0069753950000</DUNSNumber>
<DateSigned>11-07-2005</DateSigned>
<ContractDescription>UTILITY - ELECTRIC &amp; NATURAL GAS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>500000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>PNM RESOURCES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871203101</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221122</PrincipalNAICSCode><ProcurementInstrumentID>INISMK0E060064</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>ALVARADO SQ  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PNM RESOURCES  INC.</RecipientName>
<RecipientOrContractorName>PUBLIC SERVICE COMPANY OF NEW MEXICO</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871023289</RecipientZipCode>
<TransactionNumber>24727193</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PUBLIC SERVICE COMPANY OF NEW MEXICO</VendorName>
</doc>
<doc>
<record_count>825</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>332739</ContractorOrRecipientId>
<DUNSNumber>0281395170000</DUNSNumber>
<DateSigned>08-16-2005</DateSigned>
<ContractDescription>DELIVERY OF VARIOUS FOOD ITEMS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>500000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>89</PSCCategoryCode>
<ParentRecipientOrCompanyName>USF HOLDING CORP.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA44</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>925039010</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>424410</PrincipalNAICSCode><ProcurementInstrumentID>SMK0E050489</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food  Oils and Fats</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1201 PARK CENTER DRIVE  </RecipientAddressLine123>
<RecipientCity>VISTA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>USF HOLDING CORP.</RecipientName>
<RecipientOrContractorName>US FOODSERVICE INCORPORATED (2294)</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>920838313</RecipientZipCode>
<TransactionNumber>21874063</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>US FOODSERVICE INCORPORATED (2294)</VendorName>
</doc>
<doc>
<record_count>826</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>38390</ContractorOrRecipientId>
<DUNSNumber>0219178280000</DUNSNumber>
<DateSigned>08-30-2004</DateSigned>
<ContractDescription>County road construction.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>500000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>COUNTY OF KAY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>730052814</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INIAGB00040057</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Highways  Roads  Streets  Bridges  and Railways</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>201 S MAIN ST  </RecipientAddressLine123>
<RecipientCity>NEWKIRK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COUNTY OF KAY</RecipientName>
<RecipientOrContractorName>KAY COUNTY OF</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>746470450</RecipientZipCode>
<TransactionNumber>19954916</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>KAY COUNTY OF</VendorName>
</doc>
<doc>
<record_count>827</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>76496</ContractorOrRecipientId>
<DUNSNumber>7853277430000</DUNSNumber>
<DateSigned>08-06-2009</DateSigned>
<ContractDescription>Food Supplies for School</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>36</PSCCategoryCode>
<ParentRecipientOrCompanyName>SYSCO CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA44</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>925034431</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>424410</PrincipalNAICSCode><ProcurementInstrumentID>INICABQ9090023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Products Machinery and Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>20701 CURRIER RD  </RecipientAddressLine123>
<RecipientCity>WALNUT</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SYSCO CORPORATION</RecipientName>
<RecipientOrContractorName>SYSCO LOS ANGELES  INC.</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>917892904</RecipientZipCode>
<TransactionNumber>39580408</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SYSCO LOS ANGELES  INC.</VendorName>
</doc>
<doc>
<record_count>828</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price Award Fee</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>76496</ContractorOrRecipientId>
<DUNSNumber>7853277430000</DUNSNumber>
<DateSigned>11-13-2008</DateSigned>
<ContractDescription>Miscellaneous foods for Sherman Indian High School in Riverside  CA for 2008-2009 school year</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>500000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>89</PSCCategoryCode>
<ParentRecipientOrCompanyName>SYSCO CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA44</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>925034431</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>722310</PrincipalNAICSCode><ProcurementInstrumentID>INICABQ9090003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Dairy Foods and Eggs</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>20701 CURRIER RD  </RecipientAddressLine123>
<RecipientCity>WALNUT</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SYSCO CORPORATION</RecipientName>
<RecipientOrContractorName>SYSCO FOOD SERVICES OF LOS ANGELES  INC.</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>917892904</RecipientZipCode>
<TransactionNumber>39575702</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SYSCO FOOD SERVICES OF LOS ANGELES  INC.</VendorName>
</doc>
<doc>
<record_count>829</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>34374</ContractorOrRecipientId>
<DUNSNumber>1052712950000</DUNSNumber>
<DateSigned>08-27-2009</DateSigned>
<ContractDescription>DOT National Disciplines #s I &amp; III  Pacific Region  Round Valley Indian Reservation</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>499752.86</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBM00070015</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>PAI OF KENTUCKY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>958251846</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541310</PrincipalNAICSCode><ProcurementInstrumentID>INIDOJ00090003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Architect and Engineering Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11200 LOMAS BLVD NE STE 100  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PAI OF KENTUCKY  INC.</RecipientName>
<RecipientOrContractorName>PAI OF KENTUCKY  INC.</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871125578</RecipientZipCode>
<TransactionNumber>39581207</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PAI OF KENTUCKY  INC.</VendorName>
</doc>
<doc>
<record_count>830</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>22533</ContractorOrRecipientId>
<DUNSNumber>0100758150000</DUNSNumber>
<DateSigned>03-05-2006</DateSigned>
<ContractDescription>Facilities Operations Assessment of Multiple Detention Facilities</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>498870</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>SHUBNUM</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>957426527</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>INICMK62060001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>A&amp;E Inspection Services (non-construction)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2893 SUNRISE BLVD  STE 211  </RecipientAddressLine123>
<RecipientCity>RANCHO CORDOVA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SHUBNUM</RecipientName>
<RecipientOrContractorName>SHUBNUM</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>957420000</RecipientZipCode>
<TransactionNumber>24729016</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SHUBNUM</VendorName>
</doc>
<doc>
<record_count>831</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>14979</ContractorOrRecipientId>
<DUNSNumber>0048201710000</DUNSNumber>
<DateSigned>07-02-2010</DateSigned>
<ContractDescription>TAS::14 2302::TAS Project Y9H3J Renovations at the Hopi Detention Center  Keams Canyon  AZ</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>498826</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICABQ7090004</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>KRAUS-ANDERSON  INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>860340001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INIRA001110156</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction -- Basic Research (R&amp;D)</ProductorServiceCode>
<ProgramSource>2302 14</ProgramSource>
<ProgramSourceAccountCode>2302</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Construction</ProgramSourceDescription>
<RecipientAddressLine123>523 S 8TH ST  </RecipientAddressLine123>
<RecipientCity>MINNEAPOLIS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KRAUS-ANDERSON  INCORPORATED</RecipientName>
<RecipientOrContractorName>KRAUS-ANDERSON CONSTRUCTION COMPANY</RecipientOrContractorName>
<RecipientState>Minnesota</RecipientState>
<RecipientZipCode>554041030</RecipientZipCode>
<TransactionNumber>45220260</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KRAUS-ANDERSON CONSTRUCTION COMPANY</VendorName>
</doc>
<doc>
<record_count>832</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>132939</ContractorOrRecipientId>
<DUNSNumber>1015299280000</DUNSNumber>
<DateSigned>08-15-2007</DateSigned>
<ContractDescription>Roads Construction Project MOIR Chip Seal No. 2</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>498010</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>FT. MOJAVE CONSTRUCTION  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA41</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>923632229</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INICBH00070004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4558 HWY 95 STE 7  </RecipientAddressLine123>
<RecipientCity>FORT MOHAVE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FT. MOJAVE CONSTRUCTION  INC.</RecipientName>
<RecipientOrContractorName>FORT MOJAVE CONSTRUCTION INCORPORATED</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>864268316</RecipientZipCode>
<TransactionNumber>28449418</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>FORT MOJAVE CONSTRUCTION INCORPORATED</VendorName>
</doc>
<doc>
<record_count>833</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>269524</ContractorOrRecipientId>
<DUNSNumber>6027940750000</DUNSNumber>
<DateSigned>06-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>498000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIONAL CENTER FOR FAMILY LITERACY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>KY90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Kentucky</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>61171</PrincipalNAICSCode><ProcurementInstrumentID>00010200106DCMK0E010012</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Education and Training Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>325 W MAIN ST STE 200  </RecipientAddressLine123>
<RecipientCity>LOUISVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIONAL CENTER FOR FAMILY LITERACY  INC.</RecipientName>
<RecipientOrContractorName>NATIONAL CENTER FOR FAMILY LIT</RecipientOrContractorName>
<RecipientState>Kentucky</RecipientState>
<RecipientZipCode>402024255</RecipientZipCode>
<TransactionNumber>628703</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NATIONAL CENTER FOR FAMILY LIT</VendorName>
</doc>
<doc>
<record_count>834</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>147802</ContractorOrRecipientId>
<DUNSNumber>0079080640000</DUNSNumber>
<DateSigned>04-02-2010</DateSigned>
<ContractDescription>TAS::14 2301::TAS PROJECT 9YM25053 9YM25054 9YM25055 9YM25056 9YM25057 Paving  sidewalks  fencing  gates  walkway covering per the Scope of Work for the following: Ohkay Owingeh Community School  Santa Clara Day School  Taos Day School and Te Tsu Geh Oweenge Day School</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>497976</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICABQ7090003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>FLINT RESOURCES COMPANY LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>875055630</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INIR000210335</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1624 W 21ST ST  </RecipientAddressLine123>
<RecipientCity>TULSA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FLINT RESOURCES COMPANY LLC</RecipientName>
<RecipientOrContractorName>FLINTCO  INC.</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>741072749</RecipientZipCode>
<TransactionNumber>44525967</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>FLINTCO  INC.</VendorName>
</doc>
<doc>
<record_count>835</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>112819</ContractorOrRecipientId>
<DUNSNumber>0811391770000</DUNSNumber>
<DateSigned>09-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>497000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS10F0210K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>F</PSCCategoryCode>
<ParentRecipientOrCompanyName>ENVIRONMENTAL MANAGEMENT  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541620</PrincipalNAICSCode><ProcurementInstrumentID>00016200109CSBK00010037GS10F0210K</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Environmental Services  Studies  and Analytical Support</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 A ST  </RecipientAddressLine123>
<RecipientCity>IDAHO FALLS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ENVIRONMENTAL MANAGEMENT  INC.</RecipientName>
<RecipientOrContractorName>ENVIRONMENTAL MANAGEMENT  INC</RecipientOrContractorName>
<RecipientState>Idaho</RecipientState>
<RecipientZipCode>834023618</RecipientZipCode>
<TransactionNumber>629060</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ENVIRONMENTAL MANAGEMENT  INC</VendorName>
</doc>
<doc>
<record_count>836</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>12466</ContractorOrRecipientId>
<DUNSNumber>1127109470000</DUNSNumber>
<DateSigned>09-15-2006</DateSigned>
<ContractDescription>Network Appliance Storage</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>496978.58</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>EYAK CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>INISMM00060081</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>22980 INDIAN CREEK DR STE 400  </RecipientAddressLine123>
<RecipientCity>DULLES</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EYAK CORPORATION</RecipientName>
<RecipientOrContractorName>EYAK TECHNOLOGY LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201666729</RecipientZipCode>
<TransactionNumber>24733157</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>EYAK TECHNOLOGY LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>837</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>8779365180000</DUNSNumber>
<DateSigned>01-19-2005</DateSigned>
<ContractDescription>COMPUTERS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>495832.62</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4076D</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>74</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>786827000</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>INISMK66050008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Typewriters and Office Type Composing Machines</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>ONE DELL WAY  </RecipientAddressLine123>
<RecipientCity>ROUND ROCK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DELL INC.</RecipientName>
<RecipientOrContractorName>DELL MARKETING LIMITED PARTNERSHIP</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786820001</RecipientZipCode>
<TransactionNumber>21870395</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DELL MARKETING LIMITED PARTNERSHIP</VendorName>
</doc>
<doc>
<record_count>838</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>22533</ContractorOrRecipientId>
<DUNSNumber>0100758150000</DUNSNumber>
<DateSigned>06-29-2007</DateSigned>
<ContractDescription>Office of Justice Services  Detention Services  Phase II-Comprehensive Prototype for addressing OJS' Facilities Needs</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>495342</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>SHUBNUM</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871042303</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>INICMK62070001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Management Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2893 SUNRISE BLVD STE 211  </RecipientAddressLine123>
<RecipientCity>RANCHO CORDOVA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SHUBNUM</RecipientName>
<RecipientOrContractorName>SHUBNUM</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>957426527</RecipientZipCode>
<TransactionNumber>28448415</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SHUBNUM</VendorName>
</doc>
<doc>
<record_count>839</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>98220</ContractorOrRecipientId>
<DUNSNumber>0697145090000</DUNSNumber>
<DateSigned>03-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>495000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIVE AMERICAN RIGHTS FUND INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00016199904BCBK00135197</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Legal Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1506 BROADWAY ST  </RecipientAddressLine123>
<RecipientCity>BOULDER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIVE AMERICAN RIGHTS FUND INC</RecipientName>
<RecipientOrContractorName>NATIVE AMERICAN RIGHTS FUND IN</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>803026217</RecipientZipCode>
<TransactionNumber>224083</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NATIVE AMERICAN RIGHTS FUND IN</VendorName>
</doc>
<doc>
<record_count>840</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1252666</ContractorOrRecipientId>
<DUNSNumber>0883894080000</DUNSNumber>
<DateSigned>04-15-2010</DateSigned>
<ContractDescription>TAS::14 2301::TAS PROJECT 08N0J000   DILCON FIRE STATION Y119  235220. 300 CD.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>494799</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICABQ7090007</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>M &amp; H ENTERPRISES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>860479999</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INITABQ2100016</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Other Administrative Facilities and Service Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3030 S HIGHLAND DR  </RecipientAddressLine123>
<RecipientCity>LAS VEGAS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>M &amp;amp; H ENTERPRISES  INC.</RecipientName>
<RecipientOrContractorName>M &amp; H ENTERPRISES  INC.</RecipientOrContractorName>
<RecipientState>Nevada</RecipientState>
<RecipientZipCode>891091047</RecipientZipCode>
<TransactionNumber>44580378</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>M &amp; H ENTERPRISES  INC.</VendorName>
</doc>
<doc>
<record_count>841</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>282524</ContractorOrRecipientId>
<DUNSNumber>6148758590000</DUNSNumber>
<DateSigned>09-30-2009</DateSigned>
<ContractDescription>TAS::14 2302::TAS PROJECT 9YL03013 INSTALL INTERCOM PAGING SYSTEM</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>493221.69</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>N</PSCCategoryCode>
<ParentRecipientOrCompanyName>ALL NATIVE SERVICES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>KS02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Kansas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>660463938</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517919</PrincipalNAICSCode><ProcurementInstrumentID>INIRA001509016</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Installation of Equipment -- Communication  Detection  and Coherent Radiation Equipment</ProductorServiceCode>
<ProgramSource>2302 14</ProgramSource>
<ProgramSourceAccountCode>2302</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Construction</ProgramSourceDescription>
<RecipientAddressLine123>1 MISSION DR  </RecipientAddressLine123>
<RecipientCity>WINNEBAGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ALL NATIVE SERVICES</RecipientName>
<RecipientOrContractorName>ALL NATIVE SERVICES</RecipientOrContractorName>
<RecipientState>Nebraska</RecipientState>
<RecipientZipCode>680710390</RecipientZipCode>
<TransactionNumber>39582663</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ALL NATIVE SERVICES</VendorName>
</doc>
<doc>
<record_count>842</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>382496</ContractorOrRecipientId>
<DUNSNumber>9397255290000</DUNSNumber>
<DateSigned>06-06-2006</DateSigned>
<ContractDescription>rebuild 4.3 miles of distribution line at oracle junction</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>492975</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>61</PSCCategoryCode>
<ParentRecipientOrCompanyName>CMK ENGINEERING  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>850010001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221122</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00060006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electrical Control Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4042 W SANDRA TERRENCE  </RecipientAddressLine123>
<RecipientCity>PHOENIX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CMK ENGINEERING  INC.</RecipientName>
<RecipientOrContractorName>C M K HOMES INCORPORATED</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>850695453</RecipientZipCode>
<TransactionNumber>24730465</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>C M K HOMES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>843</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>241812</ContractorOrRecipientId>
<DUNSNumber>0333141830000</DUNSNumber>
<DateSigned>08-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>492971</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>GARLAND INDUSTRIES  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>233320</PrincipalNAICSCode><ProcurementInstrumentID>00002200308DM002403513</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Schools</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3800 E 91ST ST  </RecipientAddressLine123>
<RecipientCity>CLEVELAND</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GARLAND INDUSTRIES  INC</RecipientName>
<RecipientOrContractorName>DESIGN-BUILD  SOLUTIONS  INC.</RecipientOrContractorName>
<RecipientState>Ohio</RecipientState>
<RecipientZipCode>441052103</RecipientZipCode>
<TransactionNumber>2030967</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>DESIGN-BUILD  SOLUTIONS  INC.</VendorName>
</doc>
<doc>
<record_count>844</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>111051</ContractorOrRecipientId>
<DUNSNumber>1453733090000</DUNSNumber>
<DateSigned>07-19-2010</DateSigned>
<ContractDescription>Global security architecture.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>492517.6</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK16100004</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>NANA REGIONAL CORPORATION  INC. </ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INICTO00100030</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
<ProgramSource>2100 14</ProgramSource>
<ProgramSourceAccountCode>2100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation of Indian Programs</ProgramSourceDescription>
<RecipientAddressLine123>3201 C ST STE 400F  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NANA REGIONAL CORPORATION  INC.</RecipientName>
<RecipientOrContractorName>TKC GLOBAL SOLUTIONS LLC</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995033967</RecipientZipCode>
<TransactionNumber>45398758</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TKC GLOBAL SOLUTIONS LLC</VendorName>
</doc>
<doc>
<record_count>845</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>162118</ContractorOrRecipientId>
<DUNSNumber>1279664760000</DUNSNumber>
<DateSigned>08-10-2006</DateSigned>
<ContractDescription>CON-ROOF REPLAEMENT FOR THE CHICHILTAH/JONES RANCH SCHOOL  VANDERWAGON  NM AND NENAHNEZAD COMM SCHOOL  FRUITLAND  NEW MEX.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>492393.17</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>MILLENNIUM WATERPROOFING  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>873260278</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>238160</PrincipalNAICSCode><ProcurementInstrumentID>INICMN0006008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Office Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>10964 ROAD 26  </RecipientAddressLine123>
<RecipientCity>CORTEZ</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MILLENNIUM WATERPROOFING  INC.</RecipientName>
<RecipientOrContractorName>MILLENNIUM WATERPROOFING INCORPORATED</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>813211499</RecipientZipCode>
<TransactionNumber>24731830</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>MILLENNIUM WATERPROOFING INCORPORATED</VendorName>
</doc>
<doc>
<record_count>846</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>326756</ContractorOrRecipientId>
<DUNSNumber>7993742280000</DUNSNumber>
<DateSigned>09-28-2006</DateSigned>
<ContractDescription>Services to perform rehab. work on the China Wash Flume</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>492275</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>TOPCOR SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>852280001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237990</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00060036</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Dams</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>12025 INDUSTRIPLEX BLVD  </RecipientAddressLine123>
<RecipientCity>BATON ROUGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TOPCOR SERVICES  INC.</RecipientName>
<RecipientOrContractorName>TOPCOR SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Louisiana</RecipientState>
<RecipientZipCode>708095131</RecipientZipCode>
<TransactionNumber>24733382</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>TOPCOR SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>847</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>73239</ContractorOrRecipientId>
<DUNSNumber>0485301120000</DUNSNumber>
<DateSigned>08-03-2006</DateSigned>
<ContractDescription>INSTALLATION OF QUARTERS FOR VARIOUS LOCATIONS ON THE NAVAJO RESERVATION.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>492267</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIVE AMERICAN SERVICES CORP.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>873051060</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INICMN00060007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Other Residential Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>201 K STREET  </RecipientAddressLine123>
<RecipientCity>SMELTERVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIVE AMERICAN SERVICES CORP.</RecipientName>
<RecipientOrContractorName>NASCO/WA GROUP JV</RecipientOrContractorName>
<RecipientState>Idaho</RecipientState>
<RecipientZipCode>838680489</RecipientZipCode>
<TransactionNumber>24731642</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NASCO/WA GROUP JV</VendorName>
</doc>
<doc>
<record_count>848</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>102646</ContractorOrRecipientId>
<DUNSNumber>0977604330000</DUNSNumber>
<DateSigned>12-17-2004</DateSigned>
<ContractDescription>CONTINOUS IMPROVEMENT MONITORING PROCESS</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>492091</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>UTAH STATE UNIVERSITY (INC)</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>UT01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Utah</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>843411947</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541720</PrincipalNAICSCode><ProcurementInstrumentID>INICMK0E040002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Educational Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1695 N RESEARCH PARK WAY  </RecipientAddressLine123>
<RecipientCity>NORTH LOGAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UTAH STATE UNIVERSITY (INC)</RecipientName>
<RecipientOrContractorName>UTAH STATE UNIVERSITY RESEARCH FOUN</RecipientOrContractorName>
<RecipientState>Utah</RecipientState>
<RecipientZipCode>843411947</RecipientZipCode>
<TransactionNumber>21869945</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>UTAH STATE UNIVERSITY RESEARCH FOUN</VendorName>
</doc>
<doc>
<record_count>849</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1103</ContractorOrRecipientId>
<DUNSNumber>0607901310000</DUNSNumber>
<DateSigned>02-05-2009</DateSigned>
<ContractDescription>servers under bba L05pc90434</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>491933.1</DollarsObligated>
<ExtentCompeted>Follow On to Competed Action</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>INTERNATIONAL BUSINESS MACHINES CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871041568</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>INISMS00090007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADPE System Configuration</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8123 S HARDY DR  </RecipientAddressLine123>
<RecipientCity>TEMPE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INTERNATIONAL BUSINESS MACHINES CORPORATION</RecipientName>
<RecipientOrContractorName>INTERNATIONAL BUSINESS MACHINES CORPORATION</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852841106</RecipientZipCode>
<TransactionNumber>39576956</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>INTERNATIONAL BUSINESS MACHINES CORPORATION</VendorName>
</doc>
<doc>
<record_count>850</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1103</ContractorOrRecipientId>
<DUNSNumber>8351304850000</DUNSNumber>
<DateSigned>05-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>491000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4984H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>INTERNATIONAL BUSINESS MACHINES CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>00016200301CK002812149GS35F4984H</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADPE System Configuration</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6710 ROCKLEDGE DR  </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INTERNATIONAL BUSINESS MACHINES CORPORATION</RecipientName>
<RecipientOrContractorName>INTERNATIONAL BUSINESS MACHINE</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208171826</RecipientZipCode>
<TransactionNumber>2032588</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INTERNATIONAL BUSINESS MACHINE</VendorName>
</doc>
<doc>
<record_count>851</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>241703</ContractorOrRecipientId>
<DUNSNumber>1991264590000</DUNSNumber>
<DateSigned>01-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>490000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>10</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DATACOM SCIENCES  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>523991</PrincipalNAICSCode><ProcurementInstrumentID>00016200012DCBK00010003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Data Collection Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7100 N CLASSEN BLVD  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DATACOM SCIENCES  INC</RecipientName>
<RecipientOrContractorName>DATACOM SCIENCES  INC</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731167151</RecipientZipCode>
<TransactionNumber>2032448</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>DATACOM SCIENCES  INC</VendorName>
</doc>
<doc>
<record_count>852</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>321013</ContractorOrRecipientId>
<DUNSNumber>7933787950000</DUNSNumber>
<DateSigned>11-27-2007</DateSigned>
<ContractDescription>NPS: Comprehensive water claims for the Coeur d'Alene Reservation in Spokane River Adjudications  Bureau of Indian Affairs.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>490000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS10F0106S</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>R2 RESOURCE CONSULTANTS  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ID01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Idaho</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>838510408</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541620</PrincipalNAICSCode><ProcurementInstrumentID>INICMP00080001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Expert Witness</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>15250 NE 95TH ST  </RecipientAddressLine123>
<RecipientCity>REDMOND</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>R2 RESOURCE CONSULTANTS  INC</RecipientName>
<RecipientOrContractorName>R2 RESOURCE CONSULTANTS INCORPORATED</RecipientOrContractorName>
<RecipientState>Washington</RecipientState>
<RecipientZipCode>980522518</RecipientZipCode>
<TransactionNumber>32444149</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>R2 RESOURCE CONSULTANTS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>853</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>195446</ContractorOrRecipientId>
<DUNSNumber>1483728570000</DUNSNumber>
<DateSigned>07-23-2008</DateSigned>
<ContractDescription>CON-CHINLE DENTENTION CENTER RENOVATION.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>489950</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOR CONSTRUCTION  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>865030001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>238350</PrincipalNAICSCode><ProcurementInstrumentID>INICMN00080012</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Office Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>842 E ISABELLA AVE FRNT  </RecipientAddressLine123>
<RecipientCity>MESA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOR CONSTRUCTION  INC.</RecipientName>
<RecipientOrContractorName>LOR CONSTRUCTION  INC.</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852046652</RecipientZipCode>
<TransactionNumber>32448411</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LOR CONSTRUCTION  INC.</VendorName>
</doc>
<doc>
<record_count>854</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>11203</ContractorOrRecipientId>
<DUNSNumber>1507806740000</DUNSNumber>
<DateSigned>12-28-2007</DateSigned>
<ContractDescription>CS 7201-PL2 Production and Development Software Licensing</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>489658</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>UNISYS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>INISMK00060072</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration 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>32444667</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>UNISYS CORPORATION</VendorName>
</doc>
<doc>
<record_count>855</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>127827</ContractorOrRecipientId>
<DUNSNumber>0963235010000</DUNSNumber>
<DateSigned>09-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>488424</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>SPEECH THERAPY ASSOCIATES LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611110</PrincipalNAICSCode><ProcurementInstrumentID>00010200309DCMK0E020124</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Education Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>109 S 6TH ST  </RecipientAddressLine123>
<RecipientCity>DOLORES</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SPEECH THERAPY ASSOCIATES LLC</RecipientName>
<RecipientOrContractorName>SPEECH THERAPY ASSOCIATES  LLC</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>81323</RecipientZipCode>
<TransactionNumber>2032154</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SPEECH THERAPY ASSOCIATES  LLC</VendorName>
</doc>
<doc>
<record_count>856</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>127827</ContractorOrRecipientId>
<DUNSNumber>0963235010000</DUNSNumber>
<DateSigned>07-25-2002</DateSigned>
<ContractDescription>SPEECH LANGUAGE SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>488424</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>SPEECH THERAPY ASSOCIATES LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>87420</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>INICMK0E020124</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Education Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>NO PHYSICAL ADDRESS  </RecipientAddressLine123>
<RecipientCity>DOLORES</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SPEECH THERAPY ASSOCIATES LLC</RecipientName>
<RecipientOrContractorName>SPEECH THERAPY ASSOCIATES</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>813231143</RecipientZipCode>
<TransactionNumber>1236382</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SPEECH THERAPY ASSOCIATES</VendorName>
</doc>
<doc>
<record_count>857</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>359799</ContractorOrRecipientId>
<DUNSNumber>1450842110000</DUNSNumber>
<DateSigned>03-01-2004</DateSigned>
<ContractDescription>IT SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>487512</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4415G</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>802152100</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>INISMK00020110</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Programming Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2339 ROUTE 70 W  </RecipientAddressLine123>
<RecipientCity>CHERRY HILL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>LOCKHEED MARTIN GOVERNMENT SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>080023315</RecipientZipCode>
<TransactionNumber>19951188</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>LOCKHEED MARTIN GOVERNMENT SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>858</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>321013</ContractorOrRecipientId>
<DUNSNumber>7933787950000</DUNSNumber>
<DateSigned>08-10-2009</DateSigned>
<ContractDescription>NPS: Comprehensive water claims for the Coeur d'Alene Reservation in Spokane River Adjudications  Bureau of Indian Affairs.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>487500</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS10F0106S</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>R2 RESOURCE CONSULTANTS  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ID01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Idaho</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>838510408</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541620</PrincipalNAICSCode><ProcurementInstrumentID>INICMP00080001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Expert Witness</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>15250 NE 95TH ST  </RecipientAddressLine123>
<RecipientCity>REDMOND</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>R2 RESOURCE CONSULTANTS  INC</RecipientName>
<RecipientOrContractorName>R2 RESOURCE CONSULTANTS INCORPORATED</RecipientOrContractorName>
<RecipientState>Washington</RecipientState>
<RecipientZipCode>980522518</RecipientZipCode>
<TransactionNumber>39580523</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>R2 RESOURCE CONSULTANTS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>859</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>381529</ContractorOrRecipientId>
<DUNSNumber>9377952350000</DUNSNumber>
<DateSigned>09-13-2006</DateSigned>
<ContractDescription>PURCHASE PORTABLE BUILDINGS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>487301.5</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICMK66040004</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>54</PSCCategoryCode>
<ParentRecipientOrCompanyName>MODULAR SOLUTIONS  LTD.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>850184010</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>332311</PrincipalNAICSCode><ProcurementInstrumentID>INIDOK66060044</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Prefabricated and Portable Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3640 E. TURNEY AVENUE 3627 E INDIAN SCHOOL RD.  STE#107 </RecipientAddressLine123>
<RecipientCity>PHOENIX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MODULAR SOLUTIONS  LTD.</RecipientName>
<RecipientOrContractorName>MODULAR SOLUTIONS LIMITED</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>850184010</RecipientZipCode>
<TransactionNumber>24733029</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MODULAR SOLUTIONS LIMITED</VendorName>
</doc>
<doc>
<record_count>860</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>23047</ContractorOrRecipientId>
<DUNSNumber>1707777620000</DUNSNumber>
<DateSigned>04-06-2009</DateSigned>
<ContractDescription>Detention Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>487083.92</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>COUNTY OF PIERCE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ND00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>North Dakota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>583681720</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>922140</PrincipalNAICSCode><ProcurementInstrumentID>INICMK0L090005</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>223 S MAIN ST  </RecipientAddressLine123>
<RecipientCity>RUGBY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COUNTY OF PIERCE</RecipientName>
<RecipientOrContractorName>PIERCE  COUNTY OF</RecipientOrContractorName>
<RecipientState>North Dakota</RecipientState>
<RecipientZipCode>583681720</RecipientZipCode>
<TransactionNumber>39577946</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>PIERCE  COUNTY OF</VendorName>
</doc>
<doc>
<record_count>861</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>141503</ContractorOrRecipientId>
<DUNSNumber>1097283810000</DUNSNumber>
<DateSigned>08-19-2008</DateSigned>
<ContractDescription>SUP - Fencing materials for BIA Navajo Region  Western Navajo Agency  Branch Of Natural Resources  Tuba City  Arizona.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>486785.11</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>56</PSCCategoryCode>
<ParentRecipientOrCompanyName>LIBERTY FENCE &amp; SUPPLY  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>860450127</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423390</PrincipalNAICSCode><ProcurementInstrumentID>INISMN00080137</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Fencing  Fences  Gates and Components</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5758 HIGHWAY 260 BLDG A  </RecipientAddressLine123>
<RecipientCity>LAKESIDE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LIBERTY FENCE &amp;amp; SUPPLY  LLC</RecipientName>
<RecipientOrContractorName>LIBERTY FENCE &amp; SUPPLY  LLC</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>859295764</RecipientZipCode>
<TransactionNumber>32449083</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>LIBERTY FENCE &amp; SUPPLY  LLC</VendorName>
</doc>
<doc>
<record_count>862</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>19959</ContractorOrRecipientId>
<DUNSNumber>0152090130000</DUNSNumber>
<DateSigned>07-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>486300</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE NAVAJO NATION TRIBAL GOVERNMENT</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541618</PrincipalNAICSCode><ProcurementInstrumentID>00010200307BN322603004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>666HWY N  </RecipientAddressLine123>
<RecipientCity>SHIPROCK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE NAVAJO NATION TRIBAL GOVERNMENT</RecipientName>
<RecipientOrContractorName>NAVAJO TRIBAL UTILITY AUTHORIT</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>87420</RecipientZipCode>
<TransactionNumber>2031955</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NAVAJO TRIBAL UTILITY AUTHORIT</VendorName>
</doc>
<doc>
<record_count>863</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>279453</ContractorOrRecipientId>
<DUNSNumber>0547812400000</DUNSNumber>
<DateSigned>07-10-2005</DateSigned>
<ContractDescription>CERTIFICATION AND ACCREDIATION SERVICES</ContractDescription>
<ReasonForModification>Additional Work (new agreement  FAR part 6 applies...</ReasonForModification>
<DollarsObligated>486122</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4461G</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>SAIC  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>INISMK00050065</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</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 INTERNATI</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>921211522</RecipientZipCode>
<TransactionNumber>21873218</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SCIENCE APPLICATIONS INTERNATI</VendorName>
</doc>
<doc>
<record_count>864</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>265136</ContractorOrRecipientId>
<DUNSNumber>5571509710000</DUNSNumber>
<DateSigned>09-03-2009</DateSigned>
<ContractDescription>Instructional materials for Bureau of Indian Education schools located throughout the nation</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>486110</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>69</PSCCategoryCode>
<ParentRecipientOrCompanyName>REALESTUDIOS</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871042303</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>INICABQ9090025</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training Aids</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7021 SEDGWICK DR  </RecipientAddressLine123>
<RecipientCity>FORT COLLINS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>REALESTUDIOS</RecipientName>
<RecipientOrContractorName>REALESTUDIOS</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>805257087</RecipientZipCode>
<TransactionNumber>39581408</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>REALESTUDIOS</VendorName>
</doc>
<doc>
<record_count>865</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>221207</ContractorOrRecipientId>
<DUNSNumber>1753527230000</DUNSNumber>
<DateSigned>11-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>485625</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>LAP CONTRACTING INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>234920</PrincipalNAICSCode><ProcurementInstrumentID>00011200211DCMH00030002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Other Utilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1400 N BEELINE HWY UNIT D  </RecipientAddressLine123>
<RecipientCity>PAYSON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LAP CONTRACTING INC</RecipientName>
<RecipientOrContractorName>PARKER EXCAVATING</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>855413181</RecipientZipCode>
<TransactionNumber>2032207</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>PARKER EXCAVATING</VendorName>
</doc>
<doc>
<record_count>866</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>11203</ContractorOrRecipientId>
<DUNSNumber>1507806740000</DUNSNumber>
<DateSigned>12-26-2006</DateSigned>
<ContractDescription>CS 7201-PL2 Production and Development Software Licensing</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>482525</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>UNISYS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>INISMK00060072</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration 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>28445971</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>UNISYS CORPORATION</VendorName>
</doc>
<doc>
<record_count>867</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>139216</ContractorOrRecipientId>
<DUNSNumber>1071738740000</DUNSNumber>
<DateSigned>10-01-2004</DateSigned>
<ContractDescription>LOTUS NOTES ADMINISTRATION FOR FY 2005</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>481244.8</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0264L</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIVE AMERICAN INDUSTRIAL DISTRIBUTORS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>328030001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>INICBK16040014</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9706 PENNSYLVANIA AVE  </RecipientAddressLine123>
<RecipientCity>UPPER MARLBORO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIVE AMERICAN INDUSTRIAL DISTRIBUTORS  INC.</RecipientName>
<RecipientOrContractorName>NATIVE AMERICAN INDUSTRIAL DIS</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207723688</RecipientZipCode>
<TransactionNumber>21869034</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NATIVE AMERICAN INDUSTRIAL DIS</VendorName>
</doc>
<doc>
<record_count>868</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>149635</ContractorOrRecipientId>
<DUNSNumber>1180506080000</DUNSNumber>
<DateSigned>04-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>481000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>SHOW LOW CONSTRUCTION  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>23411</PrincipalNAICSCode><ProcurementInstrumentID>00011200104DCMH00010016</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1801 W DEUCE OF CLUBS # 3  </RecipientAddressLine123>
<RecipientCity>SHOW LOW</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SHOW LOW CONSTRUCTION  INC</RecipientName>
<RecipientOrContractorName>SHOW LOW CONSTRUCTION INC</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>859012705</RecipientZipCode>
<TransactionNumber>628790</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SHOW LOW CONSTRUCTION INC</VendorName>
</doc>
<doc>
<record_count>869</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>109922</ContractorOrRecipientId>
<DUNSNumber>0735701240000</DUNSNumber>
<DateSigned>01-15-2009</DateSigned>
<ContractDescription>Project management.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>480048.38</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK00090001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KONIAG  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INICTO00090011</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4100 LAFAYETTE CENTER DR STE 110  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KONIAG  INC.</RecipientName>
<RecipientOrContractorName>KONIAG SERVICES INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201511234</RecipientZipCode>
<TransactionNumber>39576671</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KONIAG SERVICES INC</VendorName>
</doc>
<doc>
<record_count>870</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Other (none of the above)</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>280659</ContractorOrRecipientId>
<DUNSNumber>8256222510000</DUNSNumber>
<DateSigned>03-19-2004</DateSigned>
<ContractDescription>Housing  safekeeping and substinence of Mescalero Inmates beginning Marcy 19  2004 through September 30  2004</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>480000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE GEO GROUP INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>883400189</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561612</PrincipalNAICSCode><ProcurementInstrumentID>INI4M0L360717</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Guard Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1819 MAIN ST  STE 1000  </RecipientAddressLine123>
<RecipientCity>SARASOTA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE GEO GROUP INC</RecipientName>
<RecipientOrContractorName>CORRECTIONAL SERVICES CORPORATION</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>342365951</RecipientZipCode>
<TransactionNumber>19951487</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CORRECTIONAL SERVICES CORPORATION</VendorName>
</doc>
<doc>
<record_count>871</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>336736</ContractorOrRecipientId>
<DUNSNumber>8068493030000</DUNSNumber>
<DateSigned>02-05-2004</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Additional Work (new agreement  FAR part 6 applies...</ReasonForModification>
<DollarsObligated>477441</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0097K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>BEVILACQUA RESEARCH CORP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>00016200303CK002812169DGS35F0097K</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>4040 S MEMORIAL PKWY B2  </RecipientAddressLine123>
<RecipientCity>HUNTSVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BEVILACQUA RESEARCH CORP</RecipientName>
<RecipientOrContractorName>BEVILACQUA RESEARCH CORP</RecipientOrContractorName>
<RecipientState>Alabama</RecipientState>
<RecipientZipCode>358024364</RecipientZipCode>
<TransactionNumber>19950856</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>BEVILACQUA RESEARCH CORP</VendorName>
</doc>
<doc>
<record_count>872</record_count>
<AwardType>IDC</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>241703</ContractorOrRecipientId>
<DUNSNumber>1991264590000</DUNSNumber>
<DateSigned>05-24-2004</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>476763.11</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>21</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DATACOM SCIENCES  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541199</PrincipalNAICSCode><ProcurementInstrumentID>CBK00010003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7100 N CLASSEN BLVD  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DATACOM SCIENCES  INC</RecipientName>
<RecipientOrContractorName>DATACOM SCIENCES  INC</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731167151</RecipientZipCode>
<TransactionNumber>42940354</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>DATACOM SCIENCES  INC</VendorName>
</doc>
<doc>
<record_count>873</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>19959</ContractorOrRecipientId>
<DUNSNumber>8000219900000</DUNSNumber>
<DateSigned>11-07-2005</DateSigned>
<ContractDescription>UTILITY - ELECTRICAL  NATURAL GAS  WATER &amp; SEWER</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>476500</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Public Buildings Service</IDVAgency>
<IDVProcurementInstrumentID>GS00P04BSD0328</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE NAVAJO NATION TRIBAL GOVERNMENT</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>874203239</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221112</PrincipalNAICSCode><ProcurementInstrumentID>INISMK0E060066</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>HIGHWAY 12 NORTH  </RecipientAddressLine123>
<RecipientCity>FORT DEFIANCE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE NAVAJO NATION TRIBAL GOVERNMENT</RecipientName>
<RecipientOrContractorName>NAVAJO TRIBAL UTILITY AUTHORITY</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>865040170</RecipientZipCode>
<TransactionNumber>24727192</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NAVAJO TRIBAL UTILITY AUTHORITY</VendorName>
</doc>
<doc>
<record_count>874</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>96442</ContractorOrRecipientId>
<DUNSNumber>0684329750000</DUNSNumber>
<DateSigned>09-07-2005</DateSigned>
<ContractDescription>COMPREHENSIVE SYSTEM FOR PROFESSIONAL DEVELOPMENT</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>476038</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>OGLALA LAKOTA COLLEGE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871031088</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611310</PrincipalNAICSCode><ProcurementInstrumentID>SBK0E050112</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Education Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>PIYA WICONI  </RecipientAddressLine123>
<RecipientCity>KYLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OGLALA LAKOTA COLLEGE</RecipientName>
<RecipientOrContractorName>OGLALA LAKOTA COLLEGE</RecipientOrContractorName>
<RecipientState>South Dakota</RecipientState>
<RecipientZipCode>577520490</RecipientZipCode>
<TransactionNumber>21875057</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>OGLALA LAKOTA COLLEGE</VendorName>
</doc>
<doc>
<record_count>875</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>185196</ContractorOrRecipientId>
<DUNSNumber>1429837530000</DUNSNumber>
<DateSigned>09-10-2008</DateSigned>
<ContractDescription>DESIGN/BUILD OF WASTEWATER SEPTIC TANK SYSTEM FOR LAKE VALLEY SCHOOL  LAKE VALLEY  NM.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>475390</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>DEERFIELD CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>873130328</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237110</PrincipalNAICSCode><ProcurementInstrumentID>INICMN00080025</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Sewage and Waste Facilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2711 KARSTEN CT SE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DEERFIELD CORPORATION</RecipientName>
<RecipientOrContractorName>DEERFIELD CORP.</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871025070</RecipientZipCode>
<TransactionNumber>32449938</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>DEERFIELD CORP.</VendorName>
</doc>
<doc>
<record_count>876</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>111760</ContractorOrRecipientId>
<DUNSNumber>0799411390000</DUNSNumber>
<DateSigned>01-12-2006</DateSigned>
<ContractDescription>CERTIFICATION AND ACCREDITATION SERVICES</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>475000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0092L</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>SENET INTERNATIONAL CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>INISMK00050066</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3040 WILLIAMS DR STE 510  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SENET INTERNATIONAL CORPORATION</RecipientName>
<RecipientOrContractorName>SENET INTERNATIONAL CORPORATIO</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220314618</RecipientZipCode>
<TransactionNumber>24728235</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SENET INTERNATIONAL CORPORATIO</VendorName>
</doc>
<doc>
<record_count>877</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>102646</ContractorOrRecipientId>
<DUNSNumber>0977604330000</DUNSNumber>
<DateSigned>01-13-2004</DateSigned>
<ContractDescription>CONTINOUS IMPROVEMENT MONITORING PROCESS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>473880</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>UTAH STATE UNIVERSITY (INC)</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>UT01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Utah</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>843411947</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541720</PrincipalNAICSCode><ProcurementInstrumentID>INICMK0E040002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Educational Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1695 N RESEARCH PARK WAY  </RecipientAddressLine123>
<RecipientCity>NORTH LOGAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UTAH STATE UNIVERSITY (INC)</RecipientName>
<RecipientOrContractorName>UTAH STATE UNIVERSITY RESEARCH FOUN</RecipientOrContractorName>
<RecipientState>Utah</RecipientState>
<RecipientZipCode>843411947</RecipientZipCode>
<TransactionNumber>19950564</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>UTAH STATE UNIVERSITY RESEARCH FOUN</VendorName>
</doc>
<doc>
<record_count>878</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>346242</ContractorOrRecipientId>
<DUNSNumber>8254118610000</DUNSNumber>
<DateSigned>10-21-2004</DateSigned>
<ContractDescription>LIGHTSPAN NETWORK SUBSCRIPTIONS FOR ALL BIA SCHOOLS</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>472723</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>LIGHTSPAN INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871021088</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>511210</PrincipalNAICSCode><ProcurementInstrumentID>INISBK00040032</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>10140 CAMPUS POINT DR  </RecipientAddressLine123>
<RecipientCity>SAN DIEGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LIGHTSPAN INC</RecipientName>
<RecipientOrContractorName>LIGHTSPAN INCORPORATED</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>921211520</RecipientZipCode>
<TransactionNumber>21869210</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>LIGHTSPAN INCORPORATED</VendorName>
</doc>
<doc>
<record_count>879</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>179138</ContractorOrRecipientId>
<DUNSNumber>0049846000000</DUNSNumber>
<DateSigned>05-14-2004</DateSigned>
<ContractDescription>Provide services and delivery bulk fuel to Alaska Ports</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>472500</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>91</PSCCategoryCode>
<ParentRecipientOrCompanyName>YUKON FUEL INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AK00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Alaska</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>454311</PrincipalNAICSCode><ProcurementInstrumentID>E002740P02</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Fuel Oils</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7941 SANDLEWOOD PL. SUITE 100 </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>YUKON FUEL INC</RecipientName>
<RecipientOrContractorName>YUKON FUEL COMPANY INCORPORATED</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995072577</RecipientZipCode>
<TransactionNumber>19952539</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>YUKON FUEL COMPANY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>880</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>112362</ContractorOrRecipientId>
<DUNSNumber>0805958380000</DUNSNumber>
<DateSigned>10-15-1999</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>472000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>VINITA ROCK CO</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00008199910DCMG001173</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6 MI E &amp; 1/2 MI N  </RecipientAddressLine123>
<RecipientCity>VINITA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VINITA ROCK CO</RecipientName>
<RecipientOrContractorName>VINITA ROCK CO INC</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>74301</RecipientZipCode>
<TransactionNumber>223922</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>VINITA ROCK CO INC</VendorName>
</doc>
<doc>
<record_count>881</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>237008</ContractorOrRecipientId>
<DUNSNumber>1942789580000</DUNSNumber>
<DateSigned>09-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>471465</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>SMK00030376</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>KARCHER GROUP INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>421430</PrincipalNAICSCode><ProcurementInstrumentID>00016200309AGS35F0304JSMK00030376</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Components</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>14221A WILLARD RD # 1500  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KARCHER GROUP INCORPORATED</RecipientName>
<RecipientOrContractorName>KARCHER GROUP  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201512958</RecipientZipCode>
<TransactionNumber>2032762</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>KARCHER GROUP  INC.</VendorName>
</doc>
<doc>
<record_count>882</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>980</ContractorOrRecipientId>
<DUNSNumber>0693730900000</DUNSNumber>
<DateSigned>08-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>471000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>N660C981008</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>MOTOROLA  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334220</PrincipalNAICSCode><ProcurementInstrumentID>00010200108CSMK0E010091N660C981008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telecommunications Network Management Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7230 PARKWAY DR  </RecipientAddressLine123>
<RecipientCity>HANOVER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MOTOROLA  INC</RecipientName>
<RecipientOrContractorName>MOTOROLA COMMUNICATIONS &amp; ELEC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>210761307</RecipientZipCode>
<TransactionNumber>628736</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MOTOROLA COMMUNICATIONS &amp; ELEC</VendorName>
</doc>
<doc>
<record_count>883</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>138508</ContractorOrRecipientId>
<DUNSNumber>1066060310000</DUNSNumber>
<DateSigned>11-09-2005</DateSigned>
<ContractDescription>Construction Administration Inspection Services for Construction Projects at Riverside Indian School  Anadarko  OK</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>470762</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK60050001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>ASCG INCORPORATED OF NEW MEXICO</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871105372</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>INITOK60060001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Educational Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6501 AMERICAS PARKWAY NE SUITE 400  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ASCG INCORPORATED OF NEW MEXICO</RecipientName>
<RecipientOrContractorName>ASCG INCORPORATED OF NEW MEXICO</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871105312</RecipientZipCode>
<TransactionNumber>24727269</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ASCG INCORPORATED OF NEW MEXICO</VendorName>
</doc>
<doc>
<record_count>884</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1334146</ContractorOrRecipientId>
<DUNSNumber>0726567620000</DUNSNumber>
<DateSigned>06-02-2010</DateSigned>
<ContractDescription>Exercise Option Year One</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>470711.4</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0040J</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>INFORMATION PLANNING ASSOCIATE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>220413401</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INISMK00090201</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource>2100 14</ProgramSource>
<ProgramSourceAccountCode>2100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation of Indian Programs</ProgramSourceDescription>
<RecipientAddressLine123>5203 LEESBURG PIKE  </RecipientAddressLine123>
<RecipientCity>FALLS CHURCH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INFORMATION PLANNING ASSOCIATE</RecipientName>
<RecipientOrContractorName>INFORMATION PLANNING ASSOCIATE</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220413401</RecipientZipCode>
<TransactionNumber>44965914</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INFORMATION PLANNING ASSOCIATE</VendorName>
</doc>
<doc>
<record_count>885</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>76475</ContractorOrRecipientId>
<DUNSNumber>1672231350000</DUNSNumber>
<DateSigned>04-06-2009</DateSigned>
<ContractDescription>Detention Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>470590</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>COUNTY OF OTERO</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>880818018</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>922140</PrincipalNAICSCode><ProcurementInstrumentID>INICMK0L090003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Guard Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>10 MCGREGOR RANGE RD  </RecipientAddressLine123>
<RecipientCity>CHAPARRAL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COUNTY OF OTERO</RecipientName>
<RecipientOrContractorName>OTERO  COUNTY OF</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>880810000</RecipientZipCode>
<TransactionNumber>39577945</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>OTERO  COUNTY OF</VendorName>
</doc>
<doc>
<record_count>886</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>75153</ContractorOrRecipientId>
<DUNSNumber>9269207030000</DUNSNumber>
<DateSigned>09-18-2006</DateSigned>
<ContractDescription>NASIS Program Manager</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>470200</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>VSE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>INICBK61050002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Data Entry Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1033 N FAIRFAX ST STE 400  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VSE CORPORATION</RecipientName>
<RecipientOrContractorName>INTEGRATED CONCEPTS AND RESEARCH CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223144154</RecipientZipCode>
<TransactionNumber>24733182</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>INTEGRATED CONCEPTS AND RESEARCH CORPORATION</VendorName>
</doc>
<doc>
<record_count>887</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>259888</ContractorOrRecipientId>
<DUNSNumber>1392463750000</DUNSNumber>
<DateSigned>11-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>470000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>59</PSCCategoryCode>
<ParentRecipientOrCompanyName>LANDIS+GYR HOLDINGS AG</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>421610</PrincipalNAICSCode><ProcurementInstrumentID>00011200011DCMH00010002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electrical Hardware and Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6436 COUNTY ROAD 11  </RecipientAddressLine123>
<RecipientCity>PEQUOT LAKES</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LANDIS+GYR HOLDINGS AG</RecipientName>
<RecipientOrContractorName>HUNT TECHNOLOGIES  INC.</RecipientOrContractorName>
<RecipientState>Minnesota</RecipientState>
<RecipientZipCode>564723107</RecipientZipCode>
<TransactionNumber>628783</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>HUNT TECHNOLOGIES  INC.</VendorName>
</doc>
<doc>
<record_count>888</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>372777</ContractorOrRecipientId>
<DUNSNumber>8780828330000</DUNSNumber>
<DateSigned>11-21-2003</DateSigned>
<ContractDescription>UTILITY SERVICE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>470000</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Public Buildings Service</IDVAgency>
<IDVProcurementInstrumentID>GS00P94BSD0013</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>NAVAHO TRIBAL UTILITY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>874203239</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>INISMK0E040077</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>UTILITIES</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>P O BOX 1825  </RecipientAddressLine123>
<RecipientCity>CROWNPOINT</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NAVAHO TRIBAL UTILITY</RecipientName>
<RecipientOrContractorName>NAVAHO TRIBAL UTILITY</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>873131825</RecipientZipCode>
<TransactionNumber>19949971</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NAVAHO TRIBAL UTILITY</VendorName>
</doc>
<doc>
<record_count>889</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>19992</ContractorOrRecipientId>
<DUNSNumber>0971113300000</DUNSNumber>
<DateSigned>06-15-2004</DateSigned>
<ContractDescription>POWER SERVICES TO SAN CARLOS IRRIGATION PROJECT</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>470000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>852810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221122</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00040023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1521 PROJECT DRIVE  </RecipientAddressLine123>
<RecipientCity>TEMPE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientName>
<RecipientOrContractorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852811206</RecipientZipCode>
<TransactionNumber>19953096</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</VendorName>
</doc>
<doc>
<record_count>890</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>19959</ContractorOrRecipientId>
<DUNSNumber>8000219900000</DUNSNumber>
<DateSigned>04-25-2009</DateSigned>
<ContractDescription>UTILITY - ELECTRIC  GAS  WATER &amp; SEWER</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>470000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Public Buildings Service</IDVAgency>
<IDVProcurementInstrumentID>GS00P04BSD0328</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE NAVAJO NATION TRIBAL GOVERNMENT</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>865036003</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221112</PrincipalNAICSCode><ProcurementInstrumentID>INITABQ2090032</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>HIGHWAY 12 NORTH  </RecipientAddressLine123>
<RecipientCity>FORT DEFIANCE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE NAVAJO NATION TRIBAL GOVERNMENT</RecipientName>
<RecipientOrContractorName>NAVAJO TRIBAL UTILITY AUTHORITY</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>865040170</RecipientZipCode>
<TransactionNumber>39578397</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NAVAJO TRIBAL UTILITY AUTHORITY</VendorName>
</doc>
<doc>
<record_count>891</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>99543</ContractorOrRecipientId>
<DUNSNumber>1489647320000</DUNSNumber>
<DateSigned>09-18-2008</DateSigned>
<ContractDescription>BIA Probate Pre 2000 Date of Death Services for Minnesota Agency  Eastern Navajo Agency  and Pacific Regional Office.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>469603.3</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CHICKASAW NATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871092211</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>525920</PrincipalNAICSCode><ProcurementInstrumentID>INISBH00080018</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Program Management/Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4411 THE 25 WAY NE STE 200  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CHICKASAW NATION</RecipientName>
<RecipientOrContractorName>CNI ADMINISTRATION SERVICES LLC</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871095857</RecipientZipCode>
<TransactionNumber>32450389</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CNI ADMINISTRATION SERVICES LLC</VendorName>
</doc>
<doc>
<record_count>892</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>88693</ContractorOrRecipientId>
<DUNSNumber>0107083290000</DUNSNumber>
<DateSigned>05-12-2009</DateSigned>
<ContractDescription>ASPHALT WINDROW MATERIAL TRANSFER VEHICLE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>469143</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>23</PSCCategoryCode>
<ParentRecipientOrCompanyName>ASTEC INDUSTRIES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MT00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Montana</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>591011377</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333120</PrincipalNAICSCode><ProcurementInstrumentID>INISMC00090098</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Ground Effect Vehicles</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>800 MANUFACTURERS RD  </RecipientAddressLine123>
<RecipientCity>CHATTANOOGA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ASTEC INDUSTRIES  INC.</RecipientName>
<RecipientOrContractorName>ROADTEC  INC</RecipientOrContractorName>
<RecipientState>Tennessee</RecipientState>
<RecipientZipCode>374053706</RecipientZipCode>
<TransactionNumber>39578765</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ROADTEC  INC</VendorName>
</doc>
<doc>
<record_count>893</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>245169</ContractorOrRecipientId>
<DUNSNumber>9312471960000</DUNSNumber>
<DateSigned>12-01-2004</DateSigned>
<ContractDescription>MAINTENANCE &amp; UPGRADES OPTION YEAR 1</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>468528</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICMK00040001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GROUPE CGI INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX32</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>750016408</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INICGI0018</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>15305 DALLAS PKWY  STE 1100  </RecipientAddressLine123>
<RecipientCity>ADDISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GROUPE CGI INC</RecipientName>
<RecipientOrContractorName>CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>750016408</RecipientZipCode>
<TransactionNumber>21869742</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>894</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>189537</ContractorOrRecipientId>
<DUNSNumber>1452481210000</DUNSNumber>
<DateSigned>10-16-2007</DateSigned>
<ContractDescription>Microsoft Certified Consultant Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>466475</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0445S</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>ADVENTOS LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611420</PrincipalNAICSCode><ProcurementInstrumentID>INISMK00070285</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Programming Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4643 S ULSTER ST STE 800  </RecipientAddressLine123>
<RecipientCity>DENVER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ADVENTOS LLC</RecipientName>
<RecipientOrContractorName>ADVENTOS LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>802374300</RecipientZipCode>
<TransactionNumber>32443595</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ADVENTOS LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>895</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>134306</ContractorOrRecipientId>
<DUNSNumber>1023627460000</DUNSNumber>
<DateSigned>06-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>465000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>FOREST PARK PARTNERS  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MT00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Montana</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>234120</PrincipalNAICSCode><ProcurementInstrumentID>00004200106DCMC0010054</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>920 3RD ST S  </RecipientAddressLine123>
<RecipientCity>HARDIN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FOREST PARK PARTNERS  LLC</RecipientName>
<RecipientOrContractorName>FOREST PARK PARTNERS  LLC</RecipientOrContractorName>
<RecipientState>Montana</RecipientState>
<RecipientZipCode>590342237</RecipientZipCode>
<TransactionNumber>628189</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>FOREST PARK PARTNERS  LLC</VendorName>
</doc>
<doc>
<record_count>896</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>198999</ContractorOrRecipientId>
<DUNSNumber>1510938040000</DUNSNumber>
<DateSigned>07-03-2008</DateSigned>
<ContractDescription>RAMP and petroleum contaminated soil removal services.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>464226</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICMP00050004</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>F</PSCCategoryCode>
<ParentRecipientOrCompanyName>CHEROKEE GENERAL CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WA04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Washington</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>989480632</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562910</PrincipalNAICSCode><ProcurementInstrumentID>INIDOP00080033</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Environmental Services  Studies  and Analytical Support</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>255 DEPOT ST STE A  </RecipientAddressLine123>
<RecipientCity>FAIRVIEW</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CHEROKEE GENERAL CORPORATION</RecipientName>
<RecipientOrContractorName>CHEROKEE GENERAL CORPORATION</RecipientOrContractorName>
<RecipientState>Oregon</RecipientState>
<RecipientZipCode>970244373</RecipientZipCode>
<TransactionNumber>32448062</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CHEROKEE GENERAL CORPORATION</VendorName>
</doc>
<doc>
<record_count>897</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>122467</ContractorOrRecipientId>
<DUNSNumber>0907108640000</DUNSNumber>
<DateSigned>05-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>463000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>99</PSCCategoryCode>
<ParentRecipientOrCompanyName>SCENICWEAR ALASKA</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>SD00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>South Dakota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>56121</PrincipalNAICSCode><ProcurementInstrumentID>00001200105DCMA000030O</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Items</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>251 W PARKS HWY  </RecipientAddressLine123>
<RecipientCity>WASILLA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SCENICWEAR ALASKA</RecipientName>
<RecipientOrContractorName>SCENICWEAR ALASKA</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>996546997</RecipientZipCode>
<TransactionNumber>627985</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SCENICWEAR ALASKA</VendorName>
</doc>
<doc>
<record_count>898</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>321013</ContractorOrRecipientId>
<DUNSNumber>7933787950000</DUNSNumber>
<DateSigned>08-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>462668</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>7</ModificationNumber>
<PSCCategoryCode>B</PSCCategoryCode>
<ParentRecipientOrCompanyName>R2 RESOURCE CONSULTANTS  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Washington</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>00012200301BCMP000685</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Natural Resource Studies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>15250 NE 95TH ST  </RecipientAddressLine123>
<RecipientCity>REDMOND</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>R2 RESOURCE CONSULTANTS  INC</RecipientName>
<RecipientOrContractorName>R2 RESOURCE CONSULTANTS INC</RecipientOrContractorName>
<RecipientState>Washington</RecipientState>
<RecipientZipCode>980522518</RecipientZipCode>
<TransactionNumber>2032332</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>R2 RESOURCE CONSULTANTS INC</VendorName>
</doc>
<doc>
<record_count>899</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>128759</ContractorOrRecipientId>
<DUNSNumber>0972422340000</DUNSNumber>
<DateSigned>04-18-2006</DateSigned>
<ContractDescription>Water litigation research and support</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>461391.28</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>WHITE SHIELD  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MT00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Montana</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>591011397</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>INICMC00050009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2515 W FALLS AVE  </RecipientAddressLine123>
<RecipientCity>KENNEWICK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WHITE SHIELD  INC.</RecipientName>
<RecipientOrContractorName>WHITE SHIELD INCORPORATED</RecipientOrContractorName>
<RecipientState>Washington</RecipientState>
<RecipientZipCode>993366304</RecipientZipCode>
<TransactionNumber>24729686</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>WHITE SHIELD INCORPORATED</VendorName>
</doc>
<doc>
<record_count>900</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>365081</ContractorOrRecipientId>
<DUNSNumber>8478392140000</DUNSNumber>
<DateSigned>09-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>461017</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>K004012083</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>OA SYSTEMS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541620</PrincipalNAICSCode><ProcurementInstrumentID>00016200309ACTO00030012K004012083</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2201 CIVIC CIR STE 511  </RecipientAddressLine123>
<RecipientCity>AMARILLO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OA SYSTEMS CORPORATION</RecipientName>
<RecipientOrContractorName>OA SYSTEMS CORPORATION</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>791091843</RecipientZipCode>
<TransactionNumber>2032760</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>OA SYSTEMS CORPORATION</VendorName>
</doc>
<doc>
<record_count>901</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>179080</ContractorOrRecipientId>
<DUNSNumber>1393931100000</DUNSNumber>
<DateSigned>07-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>460000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>M002400517</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>ASCG INCORPORATED OF ALASKA</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>54133</PrincipalNAICSCode><ProcurementInstrumentID>00009200107CDON00010035M002400517</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Highways  Roads  Streets  Bridges  and Railways</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 ARCTIC SLOPE AVE  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ASCG INCORPORATED OF ALASKA</RecipientName>
<RecipientOrContractorName>ASCG INCORPORATED</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995183074</RecipientZipCode>
<TransactionNumber>628511</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ASCG INCORPORATED</VendorName>
</doc>
<doc>
<record_count>902</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>112819</ContractorOrRecipientId>
<DUNSNumber>0811391770000</DUNSNumber>
<DateSigned>09-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>459776</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>K004012083</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ENVIRONMENTAL MANAGEMENT  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541620</PrincipalNAICSCode><ProcurementInstrumentID>00016200309ACTO00030013K004012083</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 A ST  </RecipientAddressLine123>
<RecipientCity>IDAHO FALLS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ENVIRONMENTAL MANAGEMENT  INC.</RecipientName>
<RecipientOrContractorName>EMI SERVICES</RecipientOrContractorName>
<RecipientState>Idaho</RecipientState>
<RecipientZipCode>834023618</RecipientZipCode>
<TransactionNumber>2032761</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>EMI SERVICES</VendorName>
</doc>
<doc>
<record_count>903</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>11203</ContractorOrRecipientId>
<DUNSNumber>1507806740000</DUNSNumber>
<DateSigned>12-22-2005</DateSigned>
<ContractDescription>CS 7201-PL2 Production and Development Software Licensing</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>459548</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>UNISYS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>INISMK00060072</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration 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>24727977</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>UNISYS CORPORATION</VendorName>
</doc>
<doc>
<record_count>904</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>101828</ContractorOrRecipientId>
<DUNSNumber>8047460970000</DUNSNumber>
<DateSigned>09-07-2004</DateSigned>
<ContractDescription>JOM PROGRAM SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>459032</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>STATE OF ARIZONA</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>850073280</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>INICMK0E040043</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Educational Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1535 WEST JEFFERSON  </RecipientAddressLine123>
<RecipientCity>PHOENIX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>STATE OF ARIZONA</RecipientName>
<RecipientOrContractorName>EDUCATION ARIZONA DEPT OF</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>850073280</RecipientZipCode>
<TransactionNumber>19955535</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>EDUCATION ARIZONA DEPT OF</VendorName>
</doc>
<doc>
<record_count>905</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>19959</ContractorOrRecipientId>
<DUNSNumber>8000219900000</DUNSNumber>
<DateSigned>10-01-2004</DateSigned>
<ContractDescription>ELECTRICITY  NATURAL GAS  WATER AND SEWER.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>458000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE NAVAJO NATION TRIBAL GOVERNMENT</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>874203239</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221122</PrincipalNAICSCode><ProcurementInstrumentID>INISBK0E050018</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>HIGHWAY 12 NORTH  </RecipientAddressLine123>
<RecipientCity>FORT DEFIANCE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE NAVAJO NATION TRIBAL GOVERNMENT</RecipientName>
<RecipientOrContractorName>NAVAJO TRIBAL UTILITY AUTHORITY</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>865040170</RecipientZipCode>
<TransactionNumber>21869033</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NAVAJO TRIBAL UTILITY AUTHORITY</VendorName>
</doc>
<doc>
<record_count>906</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>264016</ContractorOrRecipientId>
<DUNSNumber>5561709260000</DUNSNumber>
<DateSigned>09-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>458000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4412G</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>INTERIOR SYSTEMS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NJ05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>00016200009CSMK00000102GS35F4412G</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Analysis Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>915 15TH ST NW FL 2  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INTERIOR SYSTEMS  INC.</RecipientName>
<RecipientOrContractorName>INTERIOR SYSTEMS  INC.</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200052302</RecipientZipCode>
<TransactionNumber>224114</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INTERIOR SYSTEMS  INC.</VendorName>
</doc>
<doc>
<record_count>907</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Award Fee</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>369041</ContractorOrRecipientId>
<DUNSNumber>8672077890000</DUNSNumber>
<DateSigned>11-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>456000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>7</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIVE AMERICAN SYSTEMS  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334210</PrincipalNAICSCode><ProcurementInstrumentID>00016200010BCBK99000004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Telecommunications and Transmission Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3760 VANCE ST STE 200  </RecipientAddressLine123>
<RecipientCity>WHEAT RIDGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIVE AMERICAN SYSTEMS  INC</RecipientName>
<RecipientOrContractorName>NATIVE AMERICAN SYSTEMS  INC</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>800336275</RecipientZipCode>
<TransactionNumber>628889</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NATIVE AMERICAN SYSTEMS  INC</VendorName>
</doc>
<doc>
<record_count>908</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>69585</ContractorOrRecipientId>
<DUNSNumber>0456817490000</DUNSNumber>
<DateSigned>05-01-2007</DateSigned>
<ContractDescription>National A-E IDIQ  D.O. V Bridge Inspection &amp; Inventory for MW  AK and Navajo Regions. Performance period 9/21/07 through 03/15/2008.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>455641.83</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBM00070005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>RODNEY P KINNEY ASSOCIATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871042303</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>INIDOM00070054</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>A&amp;E Inspection Services (non-construction)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>16515 CNTRFELD DR STE 101  </RecipientAddressLine123>
<RecipientCity>EAGLE RIVER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RODNEY P KINNEY ASSOCIATES</RecipientName>
<RecipientOrContractorName>RODNEY P KINNEY ASSOCIATES</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995777719</RecipientZipCode>
<TransactionNumber>28447582</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>RODNEY P KINNEY ASSOCIATES</VendorName>
</doc>
<doc>
<record_count>909</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>69585</ContractorOrRecipientId>
<DUNSNumber>0456817490000</DUNSNumber>
<DateSigned>09-21-2007</DateSigned>
<ContractDescription>DOM00070054 DOT IQC National CBM00070005  Discipline V INSP SVCS at Navajo  NW and AK regions  C213 / 541330.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>455641.83</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBM00070005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>RODNEY P KINNEY ASSOCIATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>873051060</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>INIDOMO00070054</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>A&amp;E Inspection Services (non-construction)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>16515 CNTRFELD DR STE 101  </RecipientAddressLine123>
<RecipientCity>EAGLE RIVER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RODNEY P KINNEY ASSOCIATES</RecipientName>
<RecipientOrContractorName>RODNEY P KINNEY ASSOCIATES</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995777719</RecipientZipCode>
<TransactionNumber>28451098</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>RODNEY P KINNEY ASSOCIATES</VendorName>
</doc>
<doc>
<record_count>910</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>106646</ContractorOrRecipientId>
<DUNSNumber>0757609590000</DUNSNumber>
<DateSigned>10-07-2005</DateSigned>
<ContractDescription>Detention services for Division of Corrections to cover jurisdiction of the Navajo Reservation.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>455520</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>GALLUP  CITY OF (INC)</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>873051270</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>922140</PrincipalNAICSCode><ProcurementInstrumentID>INICMK16060005</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Guard Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>110 W AZTEC AVE  </RecipientAddressLine123>
<RecipientCity>GALLUP</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GALLUP  CITY OF (INC)</RecipientName>
<RecipientOrContractorName>CITY OF GALLUP (0132)</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>873016202</RecipientZipCode>
<TransactionNumber>24726714</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CITY OF GALLUP (0132)</VendorName>
</doc>
<doc>
<record_count>911</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>103863</ContractorOrRecipientId>
<DUNSNumber>6165020500000</DUNSNumber>
<DateSigned>02-08-2005</DateSigned>
<ContractDescription>SURVEY AND FOLLOW-UP ACTIVITIES FOR ALL EMPLOYEES WITHIN THE ORGANIZATION</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>455394</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS00F0078M</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GALLUP  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200000001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541613</PrincipalNAICSCode><ProcurementInstrumentID>INISMK00050083</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Market Research and Public Opinion Services (includes telephone and field interviews  focus testing  and surveys)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>901 F ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GALLUP  INC.</RecipientName>
<RecipientOrContractorName>GALLUP INC</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200041417</RecipientZipCode>
<TransactionNumber>21870686</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>GALLUP INC</VendorName>
</doc>
<doc>
<record_count>912</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>102155</ContractorOrRecipientId>
<DUNSNumber>0726567620000</DUNSNumber>
<DateSigned>06-08-2009</DateSigned>
<ContractDescription>Computer programming  systems development</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>454791</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0040J</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>INFORMATION PLANNING ASSOCIATES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>220413401</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INISMK00090201</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5203 LEESBURG PIKE  </RecipientAddressLine123>
<RecipientCity>FALLS CHURCH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INFORMATION PLANNING ASSOCIATES  INC.</RecipientName>
<RecipientOrContractorName>INFORMATION PLANNING ASSOCIATE</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220413401</RecipientZipCode>
<TransactionNumber>39579175</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INFORMATION PLANNING ASSOCIATE</VendorName>
</doc>
<doc>
<record_count>913</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>344404</ContractorOrRecipientId>
<DUNSNumber>8204157550000</DUNSNumber>
<DateSigned>08-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>454000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>56</PSCCategoryCode>
<ParentRecipientOrCompanyName>JAN CERVENKA</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MT00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Montana</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>324110</PrincipalNAICSCode><ProcurementInstrumentID>00004200108DCBC00100052</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Construction Materials</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>No data from D and B  </RecipientAddressLine123>
<RecipientCity>No data from D and B</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>JAN CERVENKA</RecipientName>
<RecipientOrContractorName>No data from D and B</RecipientOrContractorName>
<RecipientState></RecipientState>
<RecipientZipCode></RecipientZipCode>
<TransactionNumber>628203</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>No data from D and B</VendorName>
</doc>
<doc>
<record_count>914</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>12605</ContractorOrRecipientId>
<DUNSNumber>0061269990000</DUNSNumber>
<DateSigned>04-26-2004</DateSigned>
<ContractDescription>Purchase three(3)Fire Trucks - GSA Model #209 Navistar-1000 Gallon/GPM Triple Combination Pumper. One each for Busby School (Rocky Mountain Region)  Blackmesa Community School  (Navajo Region) and Isleta Day School (Southwest Region)</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>453690</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>23</PSCCategoryCode>
<ParentRecipientOrCompanyName>OSHKOSH CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WI08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Wisconsin</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>549122017</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>336120</PrincipalNAICSCode><ProcurementInstrumentID>INISMK61040009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Trucks and Truck Tractors  Wheeled</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2600 AMERICAN DR  </RecipientAddressLine123>
<RecipientCity>APPLETON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OSHKOSH CORPORATION</RecipientName>
<RecipientOrContractorName>PIERCE MANUFACTURING INCORPORATED</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549140000</RecipientZipCode>
<TransactionNumber>19952140</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PIERCE MANUFACTURING INCORPORATED</VendorName>
</doc>
<doc>
<record_count>915</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>12605</ContractorOrRecipientId>
<DUNSNumber>0061269990000</DUNSNumber>
<DateSigned>05-06-2004</DateSigned>
<ContractDescription>Fire Engines</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>452863</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS30F1045D</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>42</PSCCategoryCode>
<ParentRecipientOrCompanyName>OSHKOSH CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>955461245</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>336120</PrincipalNAICSCode><ProcurementInstrumentID>INIDOJ00040006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Fire Fighting Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2600 AMERICAN DR  </RecipientAddressLine123>
<RecipientCity>APPLETON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OSHKOSH CORPORATION</RecipientName>
<RecipientOrContractorName>PIERCE MANUFACTURING INC</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549149010</RecipientZipCode>
<TransactionNumber>19952306</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PIERCE MANUFACTURING INC</VendorName>
</doc>
<doc>
<record_count>916</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>279254</ContractorOrRecipientId>
<DUNSNumber>6114308690000</DUNSNumber>
<DateSigned>09-25-2005</DateSigned>
<ContractDescription>ABATEMENT - EDUCATIONAL FACILITIES</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>452740</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>F</PSCCategoryCode>
<ParentRecipientOrCompanyName>TRI SPAN INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA44</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>925034414</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562211</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00050008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Hazardous Substance Removal  Cleanup  and Disposal Services and Operational Support</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>591 EXPLORER ST  </RecipientAddressLine123>
<RecipientCity>BREA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TRI SPAN INC</RecipientName>
<RecipientOrContractorName>TRI SPAN INCORPORATED</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>928211311</RecipientZipCode>
<TransactionNumber>21875588</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>TRI SPAN INCORPORATED</VendorName>
</doc>
<doc>
<record_count>917</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>195535</ContractorOrRecipientId>
<DUNSNumber>1483939990000</DUNSNumber>
<DateSigned>05-23-2006</DateSigned>
<ContractDescription>Installation of energy efficient skylights</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>452648</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>AD VERITAS CONSTRUCTION CO. INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>KS03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Kansas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>660464817</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236210</PrincipalNAICSCode><ProcurementInstrumentID>INID03E306C204</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Office Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5820 SW 6TH AVE # 401  </RecipientAddressLine123>
<RecipientCity>TOPEKA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AD VERITAS CONSTRUCTION CO. INC.</RecipientName>
<RecipientOrContractorName>AD VERITAS CONSTRUCTION COMPANY INCORPORATED</RecipientOrContractorName>
<RecipientState>Kansas</RecipientState>
<RecipientZipCode>666069606</RecipientZipCode>
<TransactionNumber>24730266</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>AD VERITAS CONSTRUCTION COMPANY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>918</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>215924</ContractorOrRecipientId>
<DUNSNumber>1695131080000</DUNSNumber>
<DateSigned>06-01-2005</DateSigned>
<ContractDescription>Lease of Portable Buildings for Classrooms at Tuba City Boarding School during construction project</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>452510</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>X</PSCCategoryCode>
<ParentRecipientOrCompanyName>MODULAR SPACE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>860450187</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>531120</PrincipalNAICSCode><ProcurementInstrumentID>INICMK66050002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Lease or Rental of Facilities -- Other Educational Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>22810 QUICKSILVER DR  </RecipientAddressLine123>
<RecipientCity>DULLES</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MODULAR SPACE CORPORATION</RecipientName>
<RecipientOrContractorName>RESUN LEASING INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201666200</RecipientZipCode>
<TransactionNumber>21872499</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>RESUN LEASING INCORPORATED</VendorName>
</doc>
<doc>
<record_count>919</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>245169</ContractorOrRecipientId>
<DUNSNumber>9312471960000</DUNSNumber>
<DateSigned>06-13-2007</DateSigned>
<ContractDescription>TAAMS ROYALTY DISTRIBUTION REPORTING SYSTEM INTEGRATION</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>450950</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICMK00040001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GROUPE CGI INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX32</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>750016408</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INICGI0060</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>15305 DALLAS PKWY  STE 1100  </RecipientAddressLine123>
<RecipientCity>ADDISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GROUPE CGI INC</RecipientName>
<RecipientOrContractorName>CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>750016408</RecipientZipCode>
<TransactionNumber>28448119</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>920</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>102155</ContractorOrRecipientId>
<DUNSNumber>0726567620000</DUNSNumber>
<DateSigned>05-06-2008</DateSigned>
<ContractDescription>To provide IT Development Services for the Office of Budget Management.</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>450730</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0040J</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>INFORMATION PLANNING ASSOCIATES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>202400001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>INISMK00060172</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADPE System Configuration</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5203 LEESBURG PIKE  </RecipientAddressLine123>
<RecipientCity>FALLS CHURCH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INFORMATION PLANNING ASSOCIATES  INC.</RecipientName>
<RecipientOrContractorName>INFORMATION PLANNING ASSOCIATE</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220413401</RecipientZipCode>
<TransactionNumber>32447005</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INFORMATION PLANNING ASSOCIATE</VendorName>
</doc>
<doc>
<record_count>921</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>99543</ContractorOrRecipientId>
<DUNSNumber>0703474350000</DUNSNumber>
<DateSigned>09-17-2004</DateSigned>
<ContractDescription>TO PROVIDE OST WITH RISK MANAGEMENT SERVICES</ContractDescription>
<ReasonForModification>Additional Work (new agreement  FAR part 6 applies...</ReasonForModification>
<DollarsObligated>450000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS10F0008L</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CHICKASAW NATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>INISBK00040060</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Management Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2020 ARLINGTON ST STE 6  </RecipientAddressLine123>
<RecipientCity>ADA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CHICKASAW NATION</RecipientName>
<RecipientOrContractorName>CHICKASAW NATION INDUSTRIES INCORPORATED</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>748202822</RecipientZipCode>
<TransactionNumber>19955636</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CHICKASAW NATION INDUSTRIES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>922</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost No Fee</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>88027</ContractorOrRecipientId>
<DUNSNumber>3608801030000</DUNSNumber>
<DateSigned>05-05-2005</DateSigned>
<ContractDescription>Cooperative Agreement between the county  tribe and BIA to design and build Sparks South Access road.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>450000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>COUNTY OF LINCOLN</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>748340126</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INIAGB00050019</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Highways  Roads  Streets  Bridges  and Railways</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>811 MANDEL  </RecipientAddressLine123>
<RecipientCity>CHANDLER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COUNTY OF LINCOLN</RecipientName>
<RecipientOrContractorName>LINCOLN COUNTY COURTHOUSE</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>748340126</RecipientZipCode>
<TransactionNumber>21871978</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>LINCOLN COUNTY COURTHOUSE</VendorName>
</doc>
<doc>
<record_count>923</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>75153</ContractorOrRecipientId>
<DUNSNumber>0184212270000</DUNSNumber>
<DateSigned>09-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>450000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>8</ModificationNumber>
<PSCCategoryCode>F</PSCCategoryCode>
<ParentRecipientOrCompanyName>VSE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MT00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Montana</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>115310</PrincipalNAICSCode><ProcurementInstrumentID>00004200301BDOC00020002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Natural Resources and Conservation Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1749 OLD MADOW RD STE 120  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VSE CORPORATION</RecipientName>
<RecipientOrContractorName>G &amp; B SOLUTIONS  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>22102</RecipientZipCode>
<TransactionNumber>2031147</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>G &amp; B SOLUTIONS  INC.</VendorName>
</doc>
<doc>
<record_count>924</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>395331</ContractorOrRecipientId>
<DUNSNumber>8584857580000</DUNSNumber>
<DateSigned>12-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>450000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>ACCENTURE PUBLIC LIMITED COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>00016200212BSMK00030135</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development 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 LLC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201905640</RecipientZipCode>
<TransactionNumber>2032555</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ACCENTURE LLC</VendorName>
</doc>
<doc>
<record_count>925</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>332739</ContractorOrRecipientId>
<DUNSNumber>0281395170000</DUNSNumber>
<DateSigned>08-04-2006</DateSigned>
<ContractDescription>DELIVERY OF FOOD ITEMS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>450000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>USF HOLDING CORP.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA44</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>925039010</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>722310</PrincipalNAICSCode><ProcurementInstrumentID>INISMK0E060552</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1201 PARK CENTER DRIVE  </RecipientAddressLine123>
<RecipientCity>VISTA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>USF HOLDING CORP.</RecipientName>
<RecipientOrContractorName>US FOODSERVICE INCORPORATED (2294)</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>920838313</RecipientZipCode>
<TransactionNumber>24731693</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>US FOODSERVICE INCORPORATED (2294)</VendorName>
</doc>
<doc>
<record_count>926</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>268837</ContractorOrRecipientId>
<DUNSNumber>6024963950000</DUNSNumber>
<DateSigned>09-09-2005</DateSigned>
<ContractDescription>TRIBAL COURT REVIEWS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>450000</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ELBRIDGE CHOOCHISE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>202400001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>922110</PrincipalNAICSCode><ProcurementInstrumentID>INICBK16050010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Legal Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8565 W GRANADA RD  </RecipientAddressLine123>
<RecipientCity>PHOENIX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ELBRIDGE CHOOCHISE</RecipientName>
<RecipientOrContractorName>CHOOCHISE ELBRIDGE</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>850374121</RecipientZipCode>
<TransactionNumber>21875426</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CHOOCHISE ELBRIDGE</VendorName>
</doc>
<doc>
<record_count>927</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost No Fee</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>280059</ContractorOrRecipientId>
<DUNSNumber>6121231900000</DUNSNumber>
<DateSigned>12-18-2009</DateSigned>
<ContractDescription>conduct the annual national indian symposium for the purpose of exchanging info on all forestry and fire issues with timber tribes.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>450000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>11</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>INTERTRIBAL TIMBER COUNCIL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OR03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oregon</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>972322114</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>INICBP00060002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Program Management/Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1112 NE 21ST AVE  </RecipientAddressLine123>
<RecipientCity>PORTLAND</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INTERTRIBAL TIMBER COUNCIL</RecipientName>
<RecipientOrContractorName>INTERTRIBAL TIMBER COUNCIL</RecipientOrContractorName>
<RecipientState>Oregon</RecipientState>
<RecipientZipCode>972322114</RecipientZipCode>
<TransactionNumber>42874791</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>INTERTRIBAL TIMBER COUNCIL</VendorName>
</doc>
<doc>
<record_count>928</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>277884</ContractorOrRecipientId>
<DUNSNumber>6098152870000</DUNSNumber>
<DateSigned>05-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>449877</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>WYANDOTTE TRIBAL PETROLEUM  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334290</PrincipalNAICSCode><ProcurementInstrumentID>00016200305BSBK00030037</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Input/Output and Storage Devices</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>305 N MAIN ST  </RecipientAddressLine123>
<RecipientCity>WYANDOTTE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WYANDOTTE TRIBAL PETROLEUM  INC</RecipientName>
<RecipientOrContractorName>WYANDOTTE TRIBAL PETROLEUM INC</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>74370</RecipientZipCode>
<TransactionNumber>2032658</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>WYANDOTTE TRIBAL PETROLEUM INC</VendorName>
</doc>
<doc>
<record_count>929</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>43062</ContractorOrRecipientId>
<DUNSNumber>0251912760000</DUNSNumber>
<DateSigned>02-20-2008</DateSigned>
<ContractDescription>Purchase of LP Gas for several schools located within the Shiprock Agency area</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>449540</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>68</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIONS GAS TECHNOLOGIES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>873130328</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>454312</PrincipalNAICSCode><ProcurementInstrumentID>INISABQ1208138</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Gases: Compressed and Liquefied</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>NAVAJO ROUTE 12 MILL ROAD  </RecipientAddressLine123>
<RecipientCity>NAVAJO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIONS GAS TECHNOLOGIES INC</RecipientName>
<RecipientOrContractorName>NATIONS GAS TECHNOLOGIES INC.</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>873280000</RecipientZipCode>
<TransactionNumber>32445599</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NATIONS GAS TECHNOLOGIES INC.</VendorName>
</doc>
<doc>
<record_count>930</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>179080</ContractorOrRecipientId>
<DUNSNumber>1393931100000</DUNSNumber>
<DateSigned>08-24-2005</DateSigned>
<ContractDescription>ROADWAY DESIGN SERVICES FOR PROJECT N9010(1)274  PINE SPRINGS  AZ.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>448618.1</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>M002400517</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>ASCG INCORPORATED OF ALASKA</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>865060100</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>INITON00050058</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Highways  Roads  Streets  Bridges  and Railways</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 ARCTIC SLOPE AVE  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ASCG INCORPORATED OF ALASKA</RecipientName>
<RecipientOrContractorName>ASCG INCORPORATED</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995183074</RecipientZipCode>
<TransactionNumber>21874371</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ASCG INCORPORATED</VendorName>
</doc>
<doc>
<record_count>931</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>90019</ContractorOrRecipientId>
<DUNSNumber>0623804850000</DUNSNumber>
<DateSigned>09-08-2006</DateSigned>
<ContractDescription>RANGELAND VEGETATION INVENTORY WITHIN THE EASTERN NAVAJO AGENCY AND WESTERN NAVAJO AGENCY AWARDED UNDER GS10F0462N.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>448397.1</DollarsObligated>
<ExtentCompeted>Follow On to Competed Action</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>B</PSCCategoryCode>
<ParentRecipientOrCompanyName>ECOSPHERE ENVIRONMENTAL SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>873130328</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541320</PrincipalNAICSCode><ProcurementInstrumentID>INITON00060070</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Grazing/Range Studies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2257 MAIN AVE  </RecipientAddressLine123>
<RecipientCity>DURANGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ECOSPHERE ENVIRONMENTAL SERVICES  INC.</RecipientName>
<RecipientOrContractorName>FITZ INCORPORATED</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>813014660</RecipientZipCode>
<TransactionNumber>24732856</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>FITZ INCORPORATED</VendorName>
</doc>
<doc>
<record_count>932</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>280448</ContractorOrRecipientId>
<DUNSNumber>6124755820000</DUNSNumber>
<DateSigned>08-04-2008</DateSigned>
<ContractDescription>SVC-Plan an dDesign for New Kitchen at BIA Chinle Boarding School  Chinle  Arizona.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>448062.15</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK60050003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>SHP ENGINEERING &amp; ARCHITECTURE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>865030001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541310</PrincipalNAICSCode><ProcurementInstrumentID>INITON00080075</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 W CAPITOL AVE  </RecipientAddressLine123>
<RecipientCity>PIERRE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SHP ENGINEERING &amp;amp; ARCHITECTURE</RecipientName>
<RecipientOrContractorName>SHP ENGINEERING AND ARCHITECTURE (8161)</RecipientOrContractorName>
<RecipientState>South Dakota</RecipientState>
<RecipientZipCode>575011240</RecipientZipCode>
<TransactionNumber>32448720</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SHP ENGINEERING AND ARCHITECTURE (8161)</VendorName>
</doc>
<doc>
<record_count>933</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>71713</ContractorOrRecipientId>
<DUNSNumber>0474267050000</DUNSNumber>
<DateSigned>04-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>446000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>FLICKERTAIL PAVING &amp; SUPPLY  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ND00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>North Dakota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>234110</PrincipalNAICSCode><ProcurementInstrumentID>00001200104DA002509610</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>HWY 5WEST  </RecipientAddressLine123>
<RecipientCity>CAVALIER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FLICKERTAIL PAVING &amp;amp; SUPPLY  LLC</RecipientName>
<RecipientOrContractorName>FLICKERTAIL PAVING &amp; SUPPLY  L</RecipientOrContractorName>
<RecipientState>North Dakota</RecipientState>
<RecipientZipCode>58220</RecipientZipCode>
<TransactionNumber>627970</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>FLICKERTAIL PAVING &amp; SUPPLY  L</VendorName>
</doc>
<doc>
<record_count>934</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>115295</ContractorOrRecipientId>
<DUNSNumber>0836635260000</DUNSNumber>
<DateSigned>04-08-2004</DateSigned>
<ContractDescription>PROFESSIONAL SERVICES FOR FINANCIAL MANAGEMENT ACTIVITIES FOR AN ACTION PLAN TO IMPROVE PROGRAM PERFORMANCE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>444359</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>P C REZNICK GROUP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541219</PrincipalNAICSCode><ProcurementInstrumentID>INISMK00040356</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>7700 OLD GEORGETOWN RD STE 400  </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>P C REZNICK GROUP</RecipientName>
<RecipientOrContractorName>REZNICK FEDDER AND SILVERMAN CPAS P C</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208146224</RecipientZipCode>
<TransactionNumber>19951886</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>REZNICK FEDDER AND SILVERMAN CPAS P C</VendorName>
</doc>
<doc>
<record_count>935</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>364044</ContractorOrRecipientId>
<DUNSNumber>8439580700000</DUNSNumber>
<DateSigned>07-31-2006</DateSigned>
<ContractDescription>Training for Native American Students on Steel Construction  and on the job training.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>443379</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIONAL IRONWORKERS &amp; EMPLOYEES APPRENTICESHIP TRAINING &amp; JOURN</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200065301</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>238120</PrincipalNAICSCode><ProcurementInstrumentID>INICMK00060001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1750 NEW YORK AVE NW STE 700 STE 400 </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIONAL IRONWORKERS &amp;amp; EMPLOYEES APPRENTICESHIP TRAINING &amp;amp; JOURN</RecipientName>
<RecipientOrContractorName>NATIONAL IRONWORKERS AND EMPLOYEES APPRENTICESHIP TRAINING AND JOURNEYMAN</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200065301</RecipientZipCode>
<TransactionNumber>24731503</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NATIONAL IRONWORKERS AND EMPLOYEES APPRENTICESHIP TRAINING AND JOURNEYMAN</VendorName>
</doc>
<doc>
<record_count>936</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>39357</ContractorOrRecipientId>
<DUNSNumber>6184675470000</DUNSNumber>
<DateSigned>09-17-2009</DateSigned>
<ContractDescription>Derrick Diggers for SCIP</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>443147.37</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS30F0016T</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>38</PSCCategoryCode>
<ParentRecipientOrCompanyName>TEREX CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>851280001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333120</PrincipalNAICSCode><ProcurementInstrumentID>INIDOH00090082</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Construction Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2052 JEFFERSON DAVIS HWY STE 109  </RecipientAddressLine123>
<RecipientCity>STAFFORD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TEREX CORPORATION</RecipientName>
<RecipientOrContractorName>TEREX CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>225547286</RecipientZipCode>
<TransactionNumber>39581949</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TEREX CORPORATION</VendorName>
</doc>
<doc>
<record_count>937</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>186806</ContractorOrRecipientId>
<DUNSNumber>1440881500000</DUNSNumber>
<DateSigned>06-01-2009</DateSigned>
<ContractDescription>FACE Program</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>442874</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>9</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>RESEARCH &amp; TRAINING ASSOCIATES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>KS03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Kansas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>662101100</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>INISMK0E050421</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Education Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11030 OAKMONT ST 200  </RecipientAddressLine123>
<RecipientCity>SHAWNEE MISSION</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RESEARCH &amp;amp; TRAINING ASSOCIATES INC</RecipientName>
<RecipientOrContractorName>RESEARCH &amp; TRAINING ASSOCIATES INC</RecipientOrContractorName>
<RecipientState>Kansas</RecipientState>
<RecipientZipCode>662101100</RecipientZipCode>
<TransactionNumber>39579054</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>RESEARCH &amp; TRAINING ASSOCIATES INC</VendorName>
</doc>
<doc>
<record_count>938</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>119867</ContractorOrRecipientId>
<DUNSNumber>0883894080000</DUNSNumber>
<DateSigned>07-25-2010</DateSigned>
<ContractDescription>TAS::14 2301::TAS PROJECT S09N3501  BLACK MESA FIRE STATION   Y119  236220  300 CD.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>442266</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICABQ7090007</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>M &amp;AMP; H ENTERPRISES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>865109999</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INITABQ2100025</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Other Administrative Facilities and Service Buildings</ProductorServiceCode>
<ProgramSource>2301 14</ProgramSource>
<ProgramSourceAccountCode>2301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Construction</ProgramSourceDescription>
<RecipientAddressLine123>3030 S HIGHLAND DR  </RecipientAddressLine123>
<RecipientCity>LAS VEGAS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>M &amp;amp;AMP; H ENTERPRISES  INC.</RecipientName>
<RecipientOrContractorName>M &amp; H ENTERPRISES  INC.</RecipientOrContractorName>
<RecipientState>Nevada</RecipientState>
<RecipientZipCode>891091047</RecipientZipCode>
<TransactionNumber>45493364</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>M &amp; H ENTERPRISES  INC.</VendorName>
</doc>
<doc>
<record_count>939</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>76496</ContractorOrRecipientId>
<DUNSNumber>6058393770000</DUNSNumber>
<DateSigned>07-16-2007</DateSigned>
<ContractDescription>FOOD PRODUCTS  MENU DEVELOPMENT AND TRAINING FOR BIE SCHOOLS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>442000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>36</PSCCategoryCode>
<ParentRecipientOrCompanyName>SYSCO CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>865036003</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>424410</PrincipalNAICSCode><ProcurementInstrumentID>INICMK0E070021</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Products Machinery and Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>601 COMANCHE RD NE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SYSCO CORPORATION</RecipientName>
<RecipientOrContractorName>SYSCO FOOD SERVICES OF NEW MEXICO LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871074103</RecipientZipCode>
<TransactionNumber>28448633</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SYSCO FOOD SERVICES OF NEW MEXICO LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>940</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>109922</ContractorOrRecipientId>
<DUNSNumber>0735701240000</DUNSNumber>
<DateSigned>03-09-2010</DateSigned>
<ContractDescription>Exercise option.</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>442000</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK00090001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>KONIAG  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INICTO00090034</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>4100 LAFAYETTE CENTER DR STE 110  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KONIAG  INC.</RecipientName>
<RecipientOrContractorName>KONIAG SERVICES INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201511234</RecipientZipCode>
<TransactionNumber>44268023</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KONIAG SERVICES INC</VendorName>
</doc>
<doc>
<record_count>941</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>39968</ContractorOrRecipientId>
<DUNSNumber>0229720250000</DUNSNumber>
<DateSigned>09-20-2006</DateSigned>
<ContractDescription>READING FIRST PROGRAM CONSULTING SERVICE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>441216.96</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICMK0E040024</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CONSORTIUM ON READING EXCELLENCE INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871042303</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>INIDOK0E060116</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Educational Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5855 CHRISTIE AVE STE A  </RecipientAddressLine123>
<RecipientCity>EMERYVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CONSORTIUM ON READING EXCELLENCE INC</RecipientName>
<RecipientOrContractorName>CONSORTIUM ON READING EXCELLENCE INCORPORATED</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>946081923</RecipientZipCode>
<TransactionNumber>24733219</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CONSORTIUM ON READING EXCELLENCE INCORPORATED</VendorName>
</doc>
<doc>
<record_count>942</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>119867</ContractorOrRecipientId>
<DUNSNumber>0883894080000</DUNSNumber>
<DateSigned>06-10-2010</DateSigned>
<ContractDescription>TAS::14 2301::TAS PROJECT 08N1J000   BORREGO FIRE STATION   Y119   236220   300CD.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>441071</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICABQ7090007</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>M &amp;AMP; H ENTERPRISES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>873130787</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INITABQ2100024</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Other Administrative Facilities and Service Buildings</ProductorServiceCode>
<ProgramSource>2301 14</ProgramSource>
<ProgramSourceAccountCode>2301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Construction</ProgramSourceDescription>
<RecipientAddressLine123>3030 S HIGHLAND DR  </RecipientAddressLine123>
<RecipientCity>LAS VEGAS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>M &amp;amp;AMP; H ENTERPRISES  INC.</RecipientName>
<RecipientOrContractorName>M &amp; H ENTERPRISES  INC.</RecipientOrContractorName>
<RecipientState>Nevada</RecipientState>
<RecipientZipCode>891091047</RecipientZipCode>
<TransactionNumber>45034946</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>M &amp; H ENTERPRISES  INC.</VendorName>
</doc>
<doc>
<record_count>943</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>221313</ContractorOrRecipientId>
<DUNSNumber>1754000430000</DUNSNumber>
<DateSigned>01-23-2004</DateSigned>
<ContractDescription>ROUTERS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>440711.28</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>ULTRA TECHNOLOGIES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>224460001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>INISMK00040220</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Central Processing Unit (CPU  Computer)  Digital</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2750 KILLARNEY DRIVE  SUITE 205  </RecipientAddressLine123>
<RecipientCity>WOODBRIDGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ULTRA TECHNOLOGIES  INC.</RecipientName>
<RecipientOrContractorName>ULTRA TECHNOLOGIES INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221924124</RecipientZipCode>
<TransactionNumber>19950680</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ULTRA TECHNOLOGIES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>944</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>280448</ContractorOrRecipientId>
<DUNSNumber>6124755820000</DUNSNumber>
<DateSigned>12-22-2009</DateSigned>
<ContractDescription>A&amp;E design services for HVAC system at Greyhills High School  Tuba City  AZ.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>440494</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK60050003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>SHP ENGINEERING &amp; ARCHITECTURE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>SD00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>South Dakota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>575012409</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541310</PrincipalNAICSCode><ProcurementInstrumentID>INITON00100014</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 W CAPITOL AVE  </RecipientAddressLine123>
<RecipientCity>PIERRE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SHP ENGINEERING &amp;amp; ARCHITECTURE</RecipientName>
<RecipientOrContractorName>SHP ENGINEERING AND ARCHITECTURE (8161)</RecipientOrContractorName>
<RecipientState>South Dakota</RecipientState>
<RecipientZipCode>575011240</RecipientZipCode>
<TransactionNumber>42922004</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SHP ENGINEERING AND ARCHITECTURE (8161)</VendorName>
</doc>
<doc>
<record_count>945</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>100215</ContractorOrRecipientId>
<DUNSNumber>8474139290000</DUNSNumber>
<DateSigned>09-07-2005</DateSigned>
<ContractDescription>IQC  Discipline VI Services for DOT  WA  DC</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>440269</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>M002400521</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>PRESNELL ASSOCIATES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871122557</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>INIDOM00050050</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Architect and Engineering Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1650 UNIVERSITY BLVD NE #  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PRESNELL ASSOCIATES  INC.</RecipientName>
<RecipientOrContractorName>PRESNELL ASSOCIATES  INC.</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871021726</RecipientZipCode>
<TransactionNumber>21875056</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PRESNELL ASSOCIATES  INC.</VendorName>
</doc>
<doc>
<record_count>946</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>63133</ContractorOrRecipientId>
<DUNSNumber>1189682830000</DUNSNumber>
<DateSigned>09-09-2009</DateSigned>
<ContractDescription>Track Loader</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>440000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>24</PSCCategoryCode>
<ParentRecipientOrCompanyName>WAGNER EQUIPMENT CO.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871094423</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>532412</PrincipalNAICSCode><ProcurementInstrumentID>INISABQ1209625</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Tractors  Full Tracked  Low Speed</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4000 OSUNA RD NE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WAGNER EQUIPMENT CO.</RecipientName>
<RecipientOrContractorName>WAGNER EQUIPMENT CO.</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871094423</RecipientZipCode>
<TransactionNumber>39581585</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>WAGNER EQUIPMENT CO.</VendorName>
</doc>
<doc>
<record_count>947</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1132</ContractorOrRecipientId>
<DUNSNumber>1538342880000</DUNSNumber>
<DateSigned>01-28-2005</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>439000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F5108H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>8</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GENERAL DYNAMICS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>00016200309CK002812169AGS35F5108H</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Analysis Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1310 BRADDOCK PL STE 300  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GENERAL DYNAMICS CORPORATION</RecipientName>
<RecipientOrContractorName>AMERIND  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223141648</RecipientZipCode>
<TransactionNumber>21870528</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AMERIND  INC.</VendorName>
</doc>
<doc>
<record_count>948</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>101009</ContractorOrRecipientId>
<DUNSNumber>0718453580000</DUNSNumber>
<DateSigned>03-08-2005</DateSigned>
<ContractDescription>BAER PROJECT</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>438876</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>F</PSCCategoryCode>
<ParentRecipientOrCompanyName>DENA' NENA' HENASH</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AK00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Alaska</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>997014871</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>115310</PrincipalNAICSCode><ProcurementInstrumentID>INI5E000023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Range/Forest Improvements Services (non-construction)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>122 1ST AVE STE 600  </RecipientAddressLine123>
<RecipientCity>FAIRBANKS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DENA&amp;#039; NENA&amp;#039; HENASH</RecipientName>
<RecipientOrContractorName>TANANA CHIEFS CONFERENCE INCORPORATED</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>997011487</RecipientZipCode>
<TransactionNumber>21871093</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>TANANA CHIEFS CONFERENCE INCORPORATED</VendorName>
</doc>
<doc>
<record_count>949</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>101009</ContractorOrRecipientId>
<DUNSNumber>0718453580000</DUNSNumber>
<DateSigned>03-08-2005</DateSigned>
<ContractDescription>WINTER TRAIL PROJECT - BAER PROJECT</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>438876</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>F</PSCCategoryCode>
<ParentRecipientOrCompanyName>DENA' NENA' HENASH</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AK00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Alaska</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>997014871</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>115310</PrincipalNAICSCode><ProcurementInstrumentID>5E00440023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Range/Forest Improvements Services (non-construction)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>122 1ST AVE STE 600  </RecipientAddressLine123>
<RecipientCity>FAIRBANKS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DENA&amp;#039; NENA&amp;#039; HENASH</RecipientName>
<RecipientOrContractorName>TANANA CHIEFS CONFERENCE INCORPORATED</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>997011487</RecipientZipCode>
<TransactionNumber>21871094</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>TANANA CHIEFS CONFERENCE INCORPORATED</VendorName>
</doc>
<doc>
<record_count>950</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>221207</ContractorOrRecipientId>
<DUNSNumber>1753527230000</DUNSNumber>
<DateSigned>09-17-2007</DateSigned>
<ContractDescription>RENOVATION OF QUARTERS FOR VARIOUS LOCATIONS ON THE NAVAJO RESERVATION.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>438574</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>LAP CONTRACTING INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>873051060</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236118</PrincipalNAICSCode><ProcurementInstrumentID>INICMN00070023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Other Residential Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>LOT 23 E SNYDER OXBOW STATE  </RecipientAddressLine123>
<RecipientCity>PAYSON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LAP CONTRACTING INC</RecipientName>
<RecipientOrContractorName>KYLE PARKER</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>855419736</RecipientZipCode>
<TransactionNumber>28450602</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>KYLE PARKER</VendorName>
</doc>
<doc>
<record_count>951</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>88490</ContractorOrRecipientId>
<DUNSNumber>0611618450000</DUNSNumber>
<DateSigned>09-13-2008</DateSigned>
<ContractDescription>REPAIR OF DORMITORY 203 AT LUKACHUKAI COMMUNITY SCHOOL LUKACHUKAI  AZ.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>437987</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>NORTHCON  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>865070001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INICMN00080028</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Schools</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>10615 N GOVERNMENT WAY  </RecipientAddressLine123>
<RecipientCity>HAYDEN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NORTHCON  INC.</RecipientName>
<RecipientOrContractorName>NORTHCON  INC.</RecipientOrContractorName>
<RecipientState>Idaho</RecipientState>
<RecipientZipCode>838359674</RecipientZipCode>
<TransactionNumber>32450084</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NORTHCON  INC.</VendorName>
</doc>
<doc>
<record_count>952</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>12605</ContractorOrRecipientId>
<DUNSNumber>0061269990000</DUNSNumber>
<DateSigned>06-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>437235</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS30F1045D</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>42</PSCCategoryCode>
<ParentRecipientOrCompanyName>OSHKOSH CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Wisconsin</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>336120</PrincipalNAICSCode><ProcurementInstrumentID>00016200306CSMK61030003GS30F1045D</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Fire Fighting Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2600 AMERICAN DR  </RecipientAddressLine123>
<RecipientCity>APPLETON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OSHKOSH CORPORATION</RecipientName>
<RecipientOrContractorName>PIERCE MANUFACTURING INC</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549149010</RecipientZipCode>
<TransactionNumber>2032694</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PIERCE MANUFACTURING INC</VendorName>
</doc>
<doc>
<record_count>953</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>195535</ContractorOrRecipientId>
<DUNSNumber>1483939990000</DUNSNumber>
<DateSigned>09-09-2005</DateSigned>
<ContractDescription>Roof replacements</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>436684</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>AD VERITAS CONSTRUCTION CO. INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>KS02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Kansas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>666011000</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236210</PrincipalNAICSCode><ProcurementInstrumentID>INID03E305C203</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Other Administrative Facilities and Service Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5820 SW 6TH AVE # 401  </RecipientAddressLine123>
<RecipientCity>TOPEKA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AD VERITAS CONSTRUCTION CO. INC.</RecipientName>
<RecipientOrContractorName>AD VERITAS CONSTRUCTION COMPANY INCORPORATED</RecipientOrContractorName>
<RecipientState>Kansas</RecipientState>
<RecipientZipCode>666069606</RecipientZipCode>
<TransactionNumber>21875425</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>AD VERITAS CONSTRUCTION COMPANY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>954</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>199178</ContractorOrRecipientId>
<DUNSNumber>1512277660000</DUNSNumber>
<DateSigned>07-03-2008</DateSigned>
<ContractDescription>Cisco switches.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>436268.4</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4389G</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>COMSTOR CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX09</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>770742205</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>INISMK00080232</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Input/Output and Storage Devices</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>14850 CONFERENCE CENTER D  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COMSTOR CORPORATION</RecipientName>
<RecipientOrContractorName>COMSTOR CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201513805</RecipientZipCode>
<TransactionNumber>32448061</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>COMSTOR CORPORATION</VendorName>
</doc>
<doc>
<record_count>955</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>76496</ContractorOrRecipientId>
<DUNSNumber>6058393770000</DUNSNumber>
<DateSigned>08-14-2009</DateSigned>
<ContractDescription>Option Yr. 2 for food services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>435622.14</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>SYSCO CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871256567</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>722310</PrincipalNAICSCode><ProcurementInstrumentID>INICABQ3090007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Education Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>601 COMANCHE RD NE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SYSCO CORPORATION</RecipientName>
<RecipientOrContractorName>SYSCO NEW MEXICO  LLC</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871074103</RecipientZipCode>
<TransactionNumber>39580712</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SYSCO NEW MEXICO  LLC</VendorName>
</doc>
<doc>
<record_count>956</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>185196</ContractorOrRecipientId>
<DUNSNumber>1429837530000</DUNSNumber>
<DateSigned>07-11-2007</DateSigned>
<ContractDescription>CON-Structural Remediation Repairs for BIA-Chinle and Rock Points School  Arizona.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>433985</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>DEERFIELD CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>865030007</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236210</PrincipalNAICSCode><ProcurementInstrumentID>INICMN00070012</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Office Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>937 GREEN VALLEY ROAD NW  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DEERFIELD CORPORATION</RecipientName>
<RecipientOrContractorName>DEERFIELD CORPORATION</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871076319</RecipientZipCode>
<TransactionNumber>28448569</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>DEERFIELD CORPORATION</VendorName>
</doc>
<doc>
<record_count>957</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>289623</ContractorOrRecipientId>
<DUNSNumber>1945063950000</DUNSNumber>
<DateSigned>09-29-2009</DateSigned>
<ContractDescription>Provide ITIMS Development  Maintenance ans Support to Transportation</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>433659.6</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK16090003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>CHENEGA CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201702407</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INICFS16090025</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>10505 FURNACE RD STE 205  </RecipientAddressLine123>
<RecipientCity>LORTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CHENEGA CORPORATION</RecipientName>
<RecipientOrContractorName>CHENEGA FEDERAL SYSTEMS  LLC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220792633</RecipientZipCode>
<TransactionNumber>39582595</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CHENEGA FEDERAL SYSTEMS  LLC</VendorName>
</doc>
<doc>
<record_count>958</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>139216</ContractorOrRecipientId>
<DUNSNumber>1071738740000</DUNSNumber>
<DateSigned>03-06-2005</DateSigned>
<ContractDescription>FUNDING ACTION FOR REMAIN OF WORK UNDER ORIGINAL IDV</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>433063.99</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK16040006</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIVE AMERICAN INDUSTRIAL DISTRIBUTORS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>INICTO0050016</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9706 PENNSYLVANIA AVENUE  </RecipientAddressLine123>
<RecipientCity>UPPER MARLBORO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIVE AMERICAN INDUSTRIAL DISTRIBUTORS  INC.</RecipientName>
<RecipientOrContractorName>NATIVE AMERICAN INDUSTRIAL DISTRIBUTORS INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207723688</RecipientZipCode>
<TransactionNumber>21871055</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NATIVE AMERICAN INDUSTRIAL DISTRIBUTORS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>959</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>69585</ContractorOrRecipientId>
<DUNSNumber>0456817490000</DUNSNumber>
<DateSigned>09-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>433000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>E004508895</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>RODNEY P KINNEY ASSOCIATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AK00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Alaska</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00005200009C006E004508895</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Highways  Roads  Streets  Bridges  and Railways</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>16515 CNTRFELD DR STE 101  </RecipientAddressLine123>
<RecipientCity>EAGLE RIVER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RODNEY P KINNEY ASSOCIATES</RecipientName>
<RecipientOrContractorName>RODNEY P KINNEY ASSOCIATES</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>99577</RecipientZipCode>
<TransactionNumber>223885</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>RODNEY P KINNEY ASSOCIATES</VendorName>
</doc>
<doc>
<record_count>960</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>191624</ContractorOrRecipientId>
<DUNSNumber>1464855650000</DUNSNumber>
<DateSigned>02-25-2008</DateSigned>
<ContractDescription>Admin Assistant Exec Level I  Financial analyst  and Accountant to support the Division of Irrigation  Power  and Safety of Dams.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>432994</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>VETERAN SOLUTIONS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>802153926</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561110</PrincipalNAICSCode><ProcurementInstrumentID>INISBK00080019</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Management Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>100 7TH ST STE 105-B  </RecipientAddressLine123>
<RecipientCity>PORTSMOUTH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VETERAN SOLUTIONS  INC.</RecipientName>
<RecipientOrContractorName>VETERAN SOLUTIONS  INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>237044800</RecipientZipCode>
<TransactionNumber>32445709</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>VETERAN SOLUTIONS  INC</VendorName>
</doc>
<doc>
<record_count>961</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>21788</ContractorOrRecipientId>
<DUNSNumber>0096978270000</DUNSNumber>
<DateSigned>09-02-2004</DateSigned>
<ContractDescription>RANGE INVENTORY &amp; SIMILARITY INDEX SURVEY</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>432653.67</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS10F0288P</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>F</PSCCategoryCode>
<ParentRecipientOrCompanyName>ECOSYSTEM RESEARCH GROUP LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>SD00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>South Dakota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>577701203</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541620</PrincipalNAICSCode><ProcurementInstrumentID>INICBA00040010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Environmental Services  Studies  and Analytical Support</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>121 HICKORY ST  </RecipientAddressLine123>
<RecipientCity>MISSOULA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ECOSYSTEM RESEARCH GROUP LLC</RecipientName>
<RecipientOrContractorName>ECOSYSTEM RESEARCH GROUP LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Montana</RecipientState>
<RecipientZipCode>598011896</RecipientZipCode>
<TransactionNumber>19955207</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ECOSYSTEM RESEARCH GROUP LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>962</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>39888</ContractorOrRecipientId>
<DUNSNumber>0748399860000</DUNSNumber>
<DateSigned>12-31-2008</DateSigned>
<ContractDescription>digital data storage software and equipment</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>432579.44</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4342D</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>UNITED STRATEGIES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201702407</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>INISBK00090012</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>10900 PUMP HOUSE RD SUITE B  </RecipientAddressLine123>
<RecipientCity>ANNAPOLIS JUNCTION</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UNITED STRATEGIES  INC.</RecipientName>
<RecipientOrContractorName>PROMARK TECHNOLOGY INC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207011203</RecipientZipCode>
<TransactionNumber>39576483</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PROMARK TECHNOLOGY INC</VendorName>
</doc>
<doc>
<record_count>963</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>216668</ContractorOrRecipientId>
<DUNSNumber>1703558790000</DUNSNumber>
<DateSigned>01-09-2004</DateSigned>
<ContractDescription>UTILITY SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>432303.73</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>TOHONO O'ODHAM UTILITY AUTHORITY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>856340816</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221119</PrincipalNAICSCode><ProcurementInstrumentID>INICBK0E040003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>HWY 86  </RecipientAddressLine123>
<RecipientCity>SELLS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TOHONO O&amp;#039;ODHAM UTILITY AUTHORITY</RecipientName>
<RecipientOrContractorName>TOHONO OODHAM UTILITY AUTHORITY</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>856340816</RecipientZipCode>
<TransactionNumber>19950513</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>TOHONO OODHAM UTILITY AUTHORITY</VendorName>
</doc>
<doc>
<record_count>964</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>139216</ContractorOrRecipientId>
<DUNSNumber>1071738740000</DUNSNumber>
<DateSigned>11-01-2005</DateSigned>
<ContractDescription>LOTUS NOTES ADMINISTRATION FOR FY 2005</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>432120.16</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0264L</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIVE AMERICAN INDUSTRIAL DISTRIBUTORS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>328030001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>INICBK16040014</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9706 PENNSYLVANIA AVE  </RecipientAddressLine123>
<RecipientCity>UPPER MARLBORO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIVE AMERICAN INDUSTRIAL DISTRIBUTORS  INC.</RecipientName>
<RecipientOrContractorName>NATIVE AMERICAN INDUSTRIAL DIS</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207723688</RecipientZipCode>
<TransactionNumber>24727105</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NATIVE AMERICAN INDUSTRIAL DIS</VendorName>
</doc>
<doc>
<record_count>965</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>185196</ContractorOrRecipientId>
<DUNSNumber>1429837530000</DUNSNumber>
<DateSigned>09-10-2007</DateSigned>
<ContractDescription>SECURITY CAMPUS UPGRADE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>432016</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>DEERFIELD CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871203101</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561612</PrincipalNAICSCode><ProcurementInstrumentID>INICBK0E070004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Other Educational Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>937 GREEN VALLEY ROAD NW  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DEERFIELD CORPORATION</RecipientName>
<RecipientOrContractorName>DEERFIELD CORPORATION</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871076319</RecipientZipCode>
<TransactionNumber>28450224</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>DEERFIELD CORPORATION</VendorName>
</doc>
<doc>
<record_count>966</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>163401</ContractorOrRecipientId>
<DUNSNumber>1288953440000</DUNSNumber>
<DateSigned>12-31-2005</DateSigned>
<ContractDescription>PURCHASE OF THERMO GEL TO BE USED ON FIRES THROUGHOUT OK DURING SEVERE FIRE SEASON</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>430339.67</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>F</PSCCategoryCode>
<ParentRecipientOrCompanyName>THERMOTECHNOLOGIES LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>748020113</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>325998</PrincipalNAICSCode><ProcurementInstrumentID>INIOKOKA006001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Forest/Range Fire Suppression/Presuppression Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>400 E BROADWAY AVE STE 50  </RecipientAddressLine123>
<RecipientCity>BISMARCK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THERMOTECHNOLOGIES LLC</RecipientName>
<RecipientOrContractorName>THERMOTECHNOLOGIES LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>North Dakota</RecipientState>
<RecipientZipCode>585015903</RecipientZipCode>
<TransactionNumber>24728045</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>THERMOTECHNOLOGIES LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>967</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>245169</ContractorOrRecipientId>
<DUNSNumber>9312471960000</DUNSNumber>
<DateSigned>12-08-2008</DateSigned>
<ContractDescription>508 Compliance - BIA Trust Asset Accounting Management System (TAAMS).</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>430190</DollarsObligated>
<ExtentCompeted>Follow On to Competed Action</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICMK00090001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GROUPE CGI INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX32</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>750016408</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>INICGIF0009006</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>15305 DALLAS PKWY  STE 1100  </RecipientAddressLine123>
<RecipientCity>ADDISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GROUPE CGI INC</RecipientName>
<RecipientOrContractorName>CGI INFORMATION SYSTEMS &amp; MANAGEMENT CONSULTANTS  INC</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>750016408</RecipientZipCode>
<TransactionNumber>39576103</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CGI INFORMATION SYSTEMS &amp; MANAGEMENT CONSULTANTS  INC</VendorName>
</doc>
<doc>
<record_count>968</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>106646</ContractorOrRecipientId>
<DUNSNumber>0757609590000</DUNSNumber>
<DateSigned>12-16-2005</DateSigned>
<ContractDescription>Detention services for Division of Corrections to cover jurisdiction of the Navajo Reservation.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>429975</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>GALLUP  CITY OF (INC)</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>873051270</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>922140</PrincipalNAICSCode><ProcurementInstrumentID>INICMK16060005</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Guard Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>110 W AZTEC AVE  </RecipientAddressLine123>
<RecipientCity>GALLUP</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GALLUP  CITY OF (INC)</RecipientName>
<RecipientOrContractorName>CITY OF GALLUP (0132)</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>873016202</RecipientZipCode>
<TransactionNumber>24727878</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CITY OF GALLUP (0132)</VendorName>
</doc>
<doc>
<record_count>969</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>243716</ContractorOrRecipientId>
<DUNSNumber>0075034690000</DUNSNumber>
<DateSigned>08-26-2008</DateSigned>
<ContractDescription>Rental of Aerial Lift Trucks for Utility use</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>428998</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>23</PSCCategoryCode>
<ParentRecipientOrCompanyName>O'FLAHERTY HOLDINGS LTD</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX17</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>767126682</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>336112</PrincipalNAICSCode><ProcurementInstrumentID>INIDOH59080024</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Trucks and Truck Tractors  Wheeled</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7601 IMPERIAL DR  </RecipientAddressLine123>
<RecipientCity>WACO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>O&amp;#039;FLAHERTY HOLDINGS LTD</RecipientName>
<RecipientOrContractorName>TIME MANUFACTURING COMPANY</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>767126682</RecipientZipCode>
<TransactionNumber>32449331</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>TIME MANUFACTURING COMPANY</VendorName>
</doc>
<doc>
<record_count>970</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>138508</ContractorOrRecipientId>
<DUNSNumber>1066060310000</DUNSNumber>
<DateSigned>02-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>428623</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>M002400517</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>ASCG INCORPORATED OF NEW MEXICO</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541370</PrincipalNAICSCode><ProcurementInstrumentID>00009200302CN003602AN1M002400517</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Highways  Roads  Streets  Bridges  and Railways</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6501 AMERICAS PKWY NE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ASCG INCORPORATED OF NEW MEXICO</RecipientName>
<RecipientOrContractorName>ASCG OF NEW MEXICO INC</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871105375</RecipientZipCode>
<TransactionNumber>2031514</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ASCG OF NEW MEXICO INC</VendorName>
</doc>
<doc>
<record_count>971</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>38281</ContractorOrRecipientId>
<DUNSNumber>0919672780000</DUNSNumber>
<DateSigned>08-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>428000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>KLUKWAN INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00009200008DCBN00001000</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>13771 N FOUNTAIN HILLS BL  </RecipientAddressLine123>
<RecipientCity>FOUNTAIN HILLS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KLUKWAN INC</RecipientName>
<RecipientOrContractorName>SOUTH COAST INC</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852683762</RecipientZipCode>
<TransactionNumber>223997</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SOUTH COAST INC</VendorName>
</doc>
<doc>
<record_count>972</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>80124</ContractorOrRecipientId>
<DUNSNumber>0539303970000</DUNSNumber>
<DateSigned>06-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>427000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>COMMERCIAL ROOFING  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00009200006DCMN00001400</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Schools</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>107 CANDELARIA RD NW  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COMMERCIAL ROOFING  LLC</RecipientName>
<RecipientOrContractorName>COMMERCIAL ROOFING  LLC</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871072204</RecipientZipCode>
<TransactionNumber>223982</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>COMMERCIAL ROOFING  LLC</VendorName>
</doc>
<doc>
<record_count>973</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>58029</ContractorOrRecipientId>
<DUNSNumber>0368501050000</DUNSNumber>
<DateSigned>09-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>427000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>PINE RIVER CONSTRUCTION  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>234110</PrincipalNAICSCode><ProcurementInstrumentID>00011200109DCBH00010008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>21620 N 19TH AVE STE A2  </RecipientAddressLine123>
<RecipientCity>PHOENIX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PINE RIVER CONSTRUCTION  INC.</RecipientName>
<RecipientOrContractorName>PINE RIVER CONSTRUCTION  INC.</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>850272716</RecipientZipCode>
<TransactionNumber>628803</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>PINE RIVER CONSTRUCTION  INC.</VendorName>
</doc>
<doc>
<record_count>974</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>101828</ContractorOrRecipientId>
<DUNSNumber>8047460970000</DUNSNumber>
<DateSigned>09-11-2006</DateSigned>
<ContractDescription>JOHNSON O'MALLEY PROGRAM SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>426792</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>STATE OF ARIZONA</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>850073209</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>INISMK0E060699</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Educational Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1535 W JEFFERSON ST  </RecipientAddressLine123>
<RecipientCity>PHOENIX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>STATE OF ARIZONA</RecipientName>
<RecipientOrContractorName>DEPT OF EDUCATION ARIZONA (4791)</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>850073209</RecipientZipCode>
<TransactionNumber>24732942</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DEPT OF EDUCATION ARIZONA (4791)</VendorName>
</doc>
<doc>
<record_count>975</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>60016</ContractorOrRecipientId>
<DUNSNumber>0913016710000</DUNSNumber>
<DateSigned>08-22-2006</DateSigned>
<ContractDescription>CONFEDERATED SALISH &amp; KOOTENAI TRAIVED PROPOSED PRACTICABLY IRRGABLE ACREAGE CLAIM  FINALIZE PROPOSED RANCHETTE CLAIM AND IDENTIFY STEPS TO DEVELOP DEFENSIBLE CLAIMS BY JANUARY 2010.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>425880</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICMP00050014</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>B</PSCCategoryCode>
<ParentRecipientOrCompanyName>RIVERSIDE PARTNERS L.L.C.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MT00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Montana</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>598550022</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541618</PrincipalNAICSCode><ProcurementInstrumentID>INIDOP00060026</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Economic Studies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>12009 NE 99TH STREET SUITE 1410  </RecipientAddressLine123>
<RecipientCity>VANCOUVER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RIVERSIDE PARTNERS L.L.C.</RecipientName>
<RecipientOrContractorName>NORTHWEST ECONOMIC ASSOCIATES</RecipientOrContractorName>
<RecipientState>Washington</RecipientState>
<RecipientZipCode>986822434</RecipientZipCode>
<TransactionNumber>24732190</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NORTHWEST ECONOMIC ASSOCIATES</VendorName>
</doc>
<doc>
<record_count>976</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>186806</ContractorOrRecipientId>
<DUNSNumber>1440881500000</DUNSNumber>
<DateSigned>02-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>425375</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>RESEARCH &amp; TRAINING ASSOCIATES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>00016200104BCMK0E010004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Educational Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9209 W 110TH ST  </RecipientAddressLine123>
<RecipientCity>SHAWNEE MISSION</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RESEARCH &amp;amp; TRAINING ASSOCIATES INC</RecipientName>
<RecipientOrContractorName>RESEARCH &amp; TRAINING ASSOCIATES</RecipientOrContractorName>
<RecipientState>Kansas</RecipientState>
<RecipientZipCode>662101401</RecipientZipCode>
<TransactionNumber>2032459</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>RESEARCH &amp; TRAINING ASSOCIATES</VendorName>
</doc>
<doc>
<record_count>977</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>216668</ContractorOrRecipientId>
<DUNSNumber>1703558790000</DUNSNumber>
<DateSigned>01-11-2005</DateSigned>
<ContractDescription>UTILITY SERVICE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>425175.03</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>TOHONO O'ODHAM UTILITY AUTHORITY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>856349743</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221122</PrincipalNAICSCode><ProcurementInstrumentID>INICBK0E050001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Utilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>HWY 86  </RecipientAddressLine123>
<RecipientCity>SELLS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TOHONO O&amp;#039;ODHAM UTILITY AUTHORITY</RecipientName>
<RecipientOrContractorName>TOHONO OODHAM UTILITY AUTHORITY</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>856340816</RecipientZipCode>
<TransactionNumber>21870270</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>TOHONO OODHAM UTILITY AUTHORITY</VendorName>
</doc>
<doc>
<record_count>978</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>76496</ContractorOrRecipientId>
<DUNSNumber>6058393770000</DUNSNumber>
<DateSigned>07-25-2010</DateSigned>
<ContractDescription>exercise option to extend contract for a third option year and to increase funding by $425 000.00.</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>425000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>SYSCO CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871256567</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>722310</PrincipalNAICSCode><ProcurementInstrumentID>INICABQ3090007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Education Services</ProductorServiceCode>
<ProgramSource>2100 14</ProgramSource>
<ProgramSourceAccountCode>2100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation of Indian Programs</ProgramSourceDescription>
<RecipientAddressLine123>601 COMANCHE RD NE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SYSCO CORPORATION</RecipientName>
<RecipientOrContractorName>SYSCO NEW MEXICO  LLC</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871074103</RecipientZipCode>
<TransactionNumber>45490446</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SYSCO NEW MEXICO  LLC</VendorName>
</doc>
<doc>
<record_count>979</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>91098</ContractorOrRecipientId>
<DUNSNumber>0632823390000</DUNSNumber>
<DateSigned>09-29-2006</DateSigned>
<ContractDescription>REFUSE PICKUP</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>424600</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>NAVAJO SANITATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>873130328</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562111</PrincipalNAICSCode><ProcurementInstrumentID>INISBK0E050062</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Trash/Garbage Collection Services - Including Portable Sanitation Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>RT 12 #2749  </RecipientAddressLine123>
<RecipientCity>WINDOW ROCK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NAVAJO SANITATION</RecipientName>
<RecipientOrContractorName>NAVAJO SANITATION INCORPORATED</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>865150237</RecipientZipCode>
<TransactionNumber>24733395</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NAVAJO SANITATION INCORPORATED</VendorName>
</doc>
<doc>
<record_count>980</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>73239</ContractorOrRecipientId>
<DUNSNumber>0485301120000</DUNSNumber>
<DateSigned>09-08-2006</DateSigned>
<ContractDescription>RENOVATION PROJECT AT VARIOUS LOCATIONS WITHIN NAVAJO REGION.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>424361</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIVE AMERICAN SERVICES CORP.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>865030007</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>238990</PrincipalNAICSCode><ProcurementInstrumentID>INICMN00060027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Other Residential Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>201 K STREET  </RecipientAddressLine123>
<RecipientCity>SMELTERVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIVE AMERICAN SERVICES CORP.</RecipientName>
<RecipientOrContractorName>NASCO/WA GROUP JV</RecipientOrContractorName>
<RecipientState>Idaho</RecipientState>
<RecipientZipCode>838680489</RecipientZipCode>
<TransactionNumber>24732855</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NASCO/WA GROUP JV</VendorName>
</doc>
<doc>
<record_count>981</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>139216</ContractorOrRecipientId>
<DUNSNumber>1071738740000</DUNSNumber>
<DateSigned>10-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>423705</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0264L</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIVE AMERICAN INDUSTRIAL DISTRIBUTORS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>00016200210CK002812169BGS35F0264L</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9706 PENNSYLVANIA AVE  </RecipientAddressLine123>
<RecipientCity>UPPER MARLBORO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIVE AMERICAN INDUSTRIAL DISTRIBUTORS  INC.</RecipientName>
<RecipientOrContractorName>NATIVE AMERICAN INDUSTRIAL DIS</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207723688</RecipientZipCode>
<TransactionNumber>2032506</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NATIVE AMERICAN INDUSTRIAL DIS</VendorName>
</doc>
<doc>
<record_count>982</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>329317</ContractorOrRecipientId>
<DUNSNumber>8010650460000</DUNSNumber>
<DateSigned>07-22-2009</DateSigned>
<ContractDescription>Food Service for Southwestern Indian Polytechnic Institute (SIPI)</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>422770.64</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>PENTAD CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871203101</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>722310</PrincipalNAICSCode><ProcurementInstrumentID>INICABQ9080036</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>10117 EDGECLIFF LN  </RecipientAddressLine123>
<RecipientCity>LAS VEGAS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PENTAD CORPORATION</RecipientName>
<RecipientOrContractorName>PENTAD CORPORATION</RecipientOrContractorName>
<RecipientState>Nevada</RecipientState>
<RecipientZipCode>891458801</RecipientZipCode>
<TransactionNumber>39579959</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>PENTAD CORPORATION</VendorName>
</doc>
<doc>
<record_count>983</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>205420</ContractorOrRecipientId>
<DUNSNumber>1571048730000</DUNSNumber>
<DateSigned>02-28-2008</DateSigned>
<ContractDescription>Perform probate caseload file preparation and closing for BIA nationwide</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>422746.57</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>28</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CNI/DATACOM LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871090127</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>INICBH00040004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Personal Property Management Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7100 N CLASSEN BLVD STE 400  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CNI/DATACOM LLC</RecipientName>
<RecipientOrContractorName>CNI/DATACOM LLC</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731167101</RecipientZipCode>
<TransactionNumber>32445819</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CNI/DATACOM LLC</VendorName>
</doc>
<doc>
<record_count>984</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>362553</ContractorOrRecipientId>
<DUNSNumber>8395245190000</DUNSNumber>
<DateSigned>09-20-2007</DateSigned>
<ContractDescription>Provide and construct fire stations</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>421948</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>9</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>MALOY CONSTRUCTION  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>865020309</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236210</PrincipalNAICSCode><ProcurementInstrumentID>INICBK66030002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Other Industrial Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>610 SAN JOSE AVE SE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MALOY CONSTRUCTION  INC.</RecipientName>
<RecipientOrContractorName>MALOY CONSTRUCTION INCORPORATED</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871022506</RecipientZipCode>
<TransactionNumber>28450908</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>MALOY CONSTRUCTION INCORPORATED</VendorName>
</doc>
<doc>
<record_count>985</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>608578</ContractorOrRecipientId>
<DUNSNumber>0237163890000</DUNSNumber>
<DateSigned>05-21-2010</DateSigned>
<ContractDescription>Architect-Engineering Services for Dennehotso Boarding School  Dennehotso  AZ  Project No. 09N2N</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>421602</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK60050005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>SELECT ORGANIZATIONAL AND ADMINISTRATIVE RESOURCE SERVICES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871076817</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541310</PrincipalNAICSCode><ProcurementInstrumentID>INIDABQ2100005</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Educational Buildings</ProductorServiceCode>
<ProgramSource>2301 14</ProgramSource>
<ProgramSourceAccountCode>2301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Construction</ProgramSourceDescription>
<RecipientAddressLine123>5941 JEFFERSON ST NE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SELECT ORGANIZATIONAL AND ADMINISTRATIVE RESOURCE SERVICES INC</RecipientName>
<RecipientOrContractorName>DYRON MURPHY ARCHITECTS PC</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871093466</RecipientZipCode>
<TransactionNumber>44939031</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DYRON MURPHY ARCHITECTS PC</VendorName>
</doc>
<doc>
<record_count>986</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>19992</ContractorOrRecipientId>
<DUNSNumber>0971113300000</DUNSNumber>
<DateSigned>01-10-2006</DateSigned>
<ContractDescription>POWER SERVICES TO SAN CARLOS IRRIGATION PROJECT</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>421066.58</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>16</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>852810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221122</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00040023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1521 PROJECT DRIVE  </RecipientAddressLine123>
<RecipientCity>TEMPE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientName>
<RecipientOrContractorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852811206</RecipientZipCode>
<TransactionNumber>24728186</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT</VendorName>
</doc>
<doc>
<record_count>987</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Other (none of the above)</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>290535</ContractorOrRecipientId>
<DUNSNumber>6233989220000</DUNSNumber>
<DateSigned>06-27-2006</DateSigned>
<ContractDescription>AST design - Construction - Install</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>420838.49</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>CORE ENGINEERED SOLUTIONS INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>859410560</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>INICMH00060010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Architect - Engineer Services (including landscaping  interior layout  and designing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>620 HERNDON PARKWAY SUITE 120 </RecipientAddressLine123>
<RecipientCity>HERNDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CORE ENGINEERED SOLUTIONS INC</RecipientName>
<RecipientOrContractorName>CORE ENGINEERED SOLUTIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201705400</RecipientZipCode>
<TransactionNumber>24730845</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CORE ENGINEERED SOLUTIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>988</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>15069</ContractorOrRecipientId>
<DUNSNumber>0069753950000</DUNSNumber>
<DateSigned>09-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>420000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>PNM RESOURCES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221210</PrincipalNAICSCode><ProcurementInstrumentID>00010200109BCMK0E010026</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Gas Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>414 SILVER AVE SW  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PNM RESOURCES  INC.</RecipientName>
<RecipientOrContractorName>P N M RESOURCES  INC</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871023289</RecipientZipCode>
<TransactionNumber>628751</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>P N M RESOURCES  INC</VendorName>
</doc>
<doc>
<record_count>989</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>15069</ContractorOrRecipientId>
<DUNSNumber>0069753950000</DUNSNumber>
<DateSigned>08-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>420000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>PNM RESOURCES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221210</PrincipalNAICSCode><ProcurementInstrumentID>00010200108BSMK0E010107</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Gas Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>414 SILVER AVE SW  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PNM RESOURCES  INC.</RecipientName>
<RecipientOrContractorName>P N M RESOURCES  INC</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871023289</RecipientZipCode>
<TransactionNumber>628733</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>P N M RESOURCES  INC</VendorName>
</doc>
<doc>
<record_count>990</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>15069</ContractorOrRecipientId>
<DUNSNumber>0069753950000</DUNSNumber>
<DateSigned>10-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>420000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Public Buildings Service</IDVAgency>
<IDVProcurementInstrumentID>GS00P95BSD0008</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>PNM RESOURCES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221210</PrincipalNAICSCode><ProcurementInstrumentID>00010200210ADOK0E030001GS00P95BSD0008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Gas Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>414 SILVER AVE SW  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PNM RESOURCES  INC.</RecipientName>
<RecipientOrContractorName>PNM ELECTRIC &amp; GAS SERVICES</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871023289</RecipientZipCode>
<TransactionNumber>2031703</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>PNM ELECTRIC &amp; GAS SERVICES</VendorName>
</doc>
<doc>
<record_count>991</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>0291288940000</DUNSNumber>
<DateSigned>10-23-2009</DateSigned>
<ContractDescription>Services for Waste Removal and Disposal of buried waste at Tuba City open dump  Moencopi  Arizona.</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>420000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>860450100</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541620</PrincipalNAICSCode><ProcurementInstrumentID>INIAGH00090005</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>26 MARTIN LUTHER KING DR  </RecipientAddressLine123>
<RecipientCity>CINCINNATI</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>ENVIRONMENTAL PROTECTION AGENCY</RecipientOrContractorName>
<RecipientState>Ohio</RecipientState>
<RecipientZipCode>452680001</RecipientZipCode>
<TransactionNumber>42574497</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ENVIRONMENTAL PROTECTION AGENCY</VendorName>
</doc>
<doc>
<record_count>992</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost No Fee</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>280059</ContractorOrRecipientId>
<DUNSNumber>6121231900000</DUNSNumber>
<DateSigned>12-12-2007</DateSigned>
<ContractDescription>conduct the annual national indian symposium for the purpose of exchanging info on all forestry and fire issues with timber tribes.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>420000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>INTERTRIBAL TIMBER COUNCIL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OR03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oregon</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>972322114</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>INICBP00060002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Program Management/Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1112 NE 21ST AVE  </RecipientAddressLine123>
<RecipientCity>PORTLAND</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INTERTRIBAL TIMBER COUNCIL</RecipientName>
<RecipientOrContractorName>INTERTRIBAL TIMBER COUNCIL</RecipientOrContractorName>
<RecipientState>Oregon</RecipientState>
<RecipientZipCode>972322114</RecipientZipCode>
<TransactionNumber>32444457</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>INTERTRIBAL TIMBER COUNCIL</VendorName>
</doc>
<doc>
<record_count>993</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>109922</ContractorOrRecipientId>
<DUNSNumber>0735701240000</DUNSNumber>
<DateSigned>01-06-2010</DateSigned>
<ContractDescription>Quality management support.</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>419597.2</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK00090001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KONIAG  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INICTO00090013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4100 LAFAYETTE CENTER DR STE 110  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KONIAG  INC.</RecipientName>
<RecipientOrContractorName>KONIAG SERVICES INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201511234</RecipientZipCode>
<TransactionNumber>43532427</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KONIAG SERVICES INC</VendorName>
</doc>
<doc>
<record_count>994</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>16316</ContractorOrRecipientId>
<DUNSNumber>0074566680000</DUNSNumber>
<DateSigned>08-09-2004</DateSigned>
<ContractDescription>Road/bridge construction.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>419594</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>MIDWEST CONSTRUCTION CO INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>730052814</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INICMB00040016</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Highways  Roads  Streets  Bridges  and Railways</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>19830 Q RD  </RecipientAddressLine123>
<RecipientCity>HOLTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MIDWEST CONSTRUCTION CO INC</RecipientName>
<RecipientOrContractorName>MIDWEST CONSTRUCTION COMPANY INCORPORATED</RecipientOrContractorName>
<RecipientState>Kansas</RecipientState>
<RecipientZipCode>664368332</RecipientZipCode>
<TransactionNumber>19954220</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MIDWEST CONSTRUCTION COMPANY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>995</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>109922</ContractorOrRecipientId>
<DUNSNumber>0735701240000</DUNSNumber>
<DateSigned>05-13-2009</DateSigned>
<ContractDescription>Business analyst support.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>419273.4</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBK00090001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KONIAG  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201705416</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>INICTO00090014</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4100 LAFAYETTE CENTER DR STE 110  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KONIAG  INC.</RecipientName>
<RecipientOrContractorName>KONIAG SERVICES INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201511234</RecipientZipCode>
<TransactionNumber>39578786</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KONIAG SERVICES INC</VendorName>
</doc>
<doc>
<record_count>996</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>21788</ContractorOrRecipientId>
<DUNSNumber>0096978270000</DUNSNumber>
<DateSigned>04-08-2005</DateSigned>
<ContractDescription>RANGE INVENTORY &amp; SIMILARITY INDEX SURVEY</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>418967</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS10F0288P</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>F</PSCCategoryCode>
<ParentRecipientOrCompanyName>ECOSYSTEM RESEARCH GROUP LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>SD00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>South Dakota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>577701203</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541620</PrincipalNAICSCode><ProcurementInstrumentID>INICBA00040010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Environmental Services  Studies  and Analytical Support</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>121 HICKORY ST  </RecipientAddressLine123>
<RecipientCity>MISSOULA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ECOSYSTEM RESEARCH GROUP LLC</RecipientName>
<RecipientOrContractorName>ECOSYSTEM RESEARCH GROUP LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Montana</RecipientState>
<RecipientZipCode>598011896</RecipientZipCode>
<TransactionNumber>21871565</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ECOSYSTEM RESEARCH GROUP LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>997</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>34374</ContractorOrRecipientId>
<DUNSNumber>1052712950000</DUNSNumber>
<DateSigned>08-25-2008</DateSigned>
<ContractDescription>DOJ00080001  DOT National  Discipline Nos. I &amp; III  Pacific Regional Ofc. Santa Ysabel Indian Reservation Roads. R425 / 541330.780 calendar days.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>418620</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBM00070015</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>PAI OF KENTUCKY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>958251846</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541310</PrincipalNAICSCode><ProcurementInstrumentID>INIDOJ00080001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Architect and Engineering Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11200 LOMAS BLVD NE STE 100  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PAI OF KENTUCKY  INC.</RecipientName>
<RecipientOrContractorName>PAI OF KENTUCKY  INC.</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871125578</RecipientZipCode>
<TransactionNumber>32449278</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PAI OF KENTUCKY  INC.</VendorName>
</doc>
<doc>
<record_count>998</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>99142</ContractorOrRecipientId>
<DUNSNumber>0704421320000</DUNSNumber>
<DateSigned>03-19-2009</DateSigned>
<ContractDescription>K NO. CMK66070001  Construction of Pueblo Pintado Community School (Base with two alternative bids) with performance period of 480 calendar days. MOD 5 increases K $418 313.00 for proposals: CP-35  V  R  &amp; AA Option 2 with performance extended 37 calendar days. Expiration is cob 4/30/09.</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>418313</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>DAVID BOLAND  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>870139999</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INICMK66070001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Schools</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>509 S PALM AVE  </RecipientAddressLine123>
<RecipientCity>TITUSVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DAVID BOLAND  INC.</RecipientName>
<RecipientOrContractorName>DAVID BOLAND INCORPORATED</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>327963537</RecipientZipCode>
<TransactionNumber>39577617</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DAVID BOLAND INCORPORATED</VendorName>
</doc>
<doc>
<record_count>999</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>70969</ContractorOrRecipientId>
<DUNSNumber>8483483480000</DUNSNumber>
<DateSigned>09-07-2004</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>417645.23</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>UNIVERSITY OF OKLAHOMA</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>00010200307BCMK0E020150</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1000 ASP AVE RM 314  </RecipientAddressLine123>
<RecipientCity>NORMAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UNIVERSITY OF OKLAHOMA</RecipientName>
<RecipientOrContractorName>AMERICAN INDIAN INSTITUTE</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>730194039</RecipientZipCode>
<TransactionNumber>19955534</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>AMERICAN INDIAN INSTITUTE</VendorName>
</doc>
<doc>
<record_count>1000</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
<ContractorOrRecipientId>1334173</ContractorOrRecipientId>
<DUNSNumber>1170713860000</DUNSNumber>
<DateSigned>03-23-2010</DateSigned>
<ContractDescription>REMOVE UNDERGROUND AND ABOVE GROUND STORAGE TANKS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>416366.24</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Indian Affairs (Assistant Secretary)</IDVAgency>
<IDVProcurementInstrumentID>INICBA00090006</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>F</PSCCategoryCode>
<ParentRecipientOrCompanyName>HIDDEN WATER INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>KS04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Kansas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>672061549</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562211</PrincipalNAICSCode><ProcurementInstrumentID>INIDOA00100027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Hazardous Substance Removal  Cleanup  and Disposal Services and Operational Support</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6403 E MURDOCK ST  </RecipientAddressLine123>
<RecipientCity>WICHITA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HIDDEN WATER INC</RecipientName>
<RecipientOrContractorName>HIDDEN WATER INC</RecipientOrContractorName>
<RecipientState>Kansas</RecipientState>
<RecipientZipCode>672061549</RecipientZipCode>
<TransactionNumber>44390862</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>HIDDEN WATER INC</VendorName>
</doc>
</result>
</response>
