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<PrincipalNAICSCode>531120</PrincipalNAICSCode><ProcurementInstrumentID>CFFM08CO0006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Lease or Rental of Facilities -- Office Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1120 20TH ST NW STE 500S  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BLACKSTONE GROUP L P</RecipientName>
<RecipientOrContractorName>DC 1620 LIMITED PARTNERSHIP</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363427</RecipientZipCode>
<TransactionNumber>36056589</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DC 1620 LIMITED PARTNERSHIP</VendorName>
</doc>
<doc>
<record_count>33</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Commodity Futures Trading Commission</ContractingAgency>
<ContractorOrRecipientId>15099</ContractorOrRecipientId>
<DUNSNumber>0069813100000</DUNSNumber>
<DateSigned>03-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1386898</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>03TL86</ModificationNumber>
<PSCCategoryCode>X</PSCCategoryCode>
<ParentRecipientOrCompanyName>BROWN BROTHERS HARRIMAN &amp; CO.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>531190</PrincipalNAICSCode><ProcurementInstrumentID>00001200211B031NYRENT</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Lease or Rental of Facilities -- Office Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>140 BROADWAY FL 17  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BROWN BROTHERS HARRIMAN &amp;amp; CO.</RecipientName>
<RecipientOrContractorName>BROWN BROTHERS HARRIMAN</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100051149</RecipientZipCode>
<TransactionNumber>2425070</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>BROWN BROTHERS HARRIMAN</VendorName>
</doc>
<doc>
<record_count>34</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Commodity Futures Trading Commission</ContractingAgency>
<ContractorOrRecipientId>47349</ContractorOrRecipientId>
<DUNSNumber>0122464480000</DUNSNumber>
<DateSigned>11-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1323000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency>Commodity Futures Trading Commission</IDVAgency>
<IDVProcurementInstrumentID>CFTC11991</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>011C</ModificationNumber>
<PSCCategoryCode>X</PSCCategoryCode>
<ParentRecipientOrCompanyName>JONES LANG LASALLE INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>IL90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>531120</PrincipalNAICSCode><ProcurementInstrumentID>00001200011CCHRENTACFTC11991</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Lease or Rental of Facilities -- Office Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>300 S RIVERSIDE PLZ  </RecipientAddressLine123>
<RecipientCity>CHICAGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>JONES LANG LASALLE INC</RecipientName>
<RecipientOrContractorName>JONES LANG LASALLE AMERICAS  I</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>606066613</RecipientZipCode>
<TransactionNumber>854797</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>JONES LANG LASALLE AMERICAS  I</VendorName>
</doc>
<doc>
<record_count>35</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Commodity Futures Trading Commission</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>0439823180000</DUNSNumber>
<DateSigned>10-28-2009</DateSigned>
<ContractDescription>Contractor support services for all office locations.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1266212.77</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>921190</PrincipalNAICSCode><ProcurementInstrumentID>CFHR10IA0035</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource>0214 95</ProgramSource>
<ProgramSourceAccountCode>0214</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>95</ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5600 FISHER LN RM 1721  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>PROGRAM SUPPORT CENTER</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208570001</RecipientZipCode>
<TransactionNumber>44916613</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PROGRAM SUPPORT CENTER</VendorName>
</doc>
<doc>
<record_count>36</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Commodity Futures Trading Commission</ContractingAgency>
<ContractorOrRecipientId>219864</ContractorOrRecipientId>
<DUNSNumber>1742439070000</DUNSNumber>
<DateSigned>06-11-2009</DateSigned>
<ContractDescription>IT Professional Services - Year 2</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1250000</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency>Commodity Futures Trading Commission</IDVAgency>
<IDVProcurementInstrumentID>CFIT08BP0080</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>M002</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>DIGICON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>CFIT08BP0080TO002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1355 PICCARD DR STE 200  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DIGICON CORPORATION</RecipientName>
<RecipientOrContractorName>DIGICON CORPORATION</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208504344</RecipientZipCode>
<TransactionNumber>42036664</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DIGICON CORPORATION</VendorName>
</doc>
<doc>
<record_count>37</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Commodity Futures Trading Commission</ContractingAgency>
<ContractorOrRecipientId>15099</ContractorOrRecipientId>
<DUNSNumber>0069813100000</DUNSNumber>
<DateSigned>10-01-2004</DateSigned>
<ContractDescription>Office space lease</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1132438</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>FY04</ModificationNumber>
<PSCCategoryCode>X</PSCCategoryCode>
<ParentRecipientOrCompanyName>BROWN BROTHERS HARRIMAN &amp; CO.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>100051108</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>531120</PrincipalNAICSCode><ProcurementInstrumentID>CFNYRENT</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Lease or Rental of Facilities -- Office Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>140 BROADWAY  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BROWN BROTHERS HARRIMAN &amp;amp; CO.</RecipientName>
<RecipientOrContractorName>BROWN BROTHERS HARRIMAN AND COMPANY</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100051101</RecipientZipCode>
<TransactionNumber>23959096</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>BROWN BROTHERS HARRIMAN AND COMPANY</VendorName>
</doc>
<doc>
<record_count>38</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Commodity Futures Trading Commission</ContractingAgency>
<ContractorOrRecipientId>59735</ContractorOrRecipientId>
<DUNSNumber>6215301040000</DUNSNumber>
<DateSigned>03-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1117372</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>03TL88</ModificationNumber>
<PSCCategoryCode>X</PSCCategoryCode>
<ParentRecipientOrCompanyName>TISHMAN SPEYER ARCHSTONE-SMITH SAUSALITO MEZZANINE II GP  L.L.C.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>IL90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>531120</PrincipalNAICSCode><ProcurementInstrumentID>00001200211B031CHRENT</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Lease or Rental of Facilities -- Office Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>500 W MONROE ST STE 2700  </RecipientAddressLine123>
<RecipientCity>CHICAGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TISHMAN SPEYER ARCHSTONE-SMITH SAUSALITO MEZZANINE II GP  L.L.C.</RecipientName>
<RecipientOrContractorName>TISHMAN SPEYER</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>606613770</RecipientZipCode>
<TransactionNumber>2425065</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>TISHMAN SPEYER</VendorName>
</doc>
<doc>
<record_count>39</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Commodity Futures Trading Commission</ContractingAgency>
<ContractorOrRecipientId>30946</ContractorOrRecipientId>
<DUNSNumber>0838640380000</DUNSNumber>
<DateSigned>09-14-2006</DateSigned>
<ContractDescription>General systems development  operation and maintenance</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1078703</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4522G</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>NORTHROP GRUMMAN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>CFMO062IT033</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>12900 FEDERAL SYSTEMS PARK DRIVE  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NORTHROP GRUMMAN CORPORATION</RecipientName>
<RecipientOrContractorName>NORTHROP GRUMMAN SPACE AND MISSION SYSTEMS CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220334411</RecipientZipCode>
<TransactionNumber>27722264</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NORTHROP GRUMMAN SPACE AND MISSION SYSTEMS CORPORATION</VendorName>
</doc>
<doc>
<record_count>40</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Commodity Futures Trading Commission</ContractingAgency>
<ContractorOrRecipientId>1887</ContractorOrRecipientId>
<DUNSNumber>0017942050000</DUNSNumber>
<DateSigned>11-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1074000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency>Commodity Futures Trading Commission</IDVAgency>
<IDVProcurementInstrumentID>NA</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>RENT</ModificationNumber>
<PSCCategoryCode>X</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE PORT AUTHORITY OF NEW YORK &amp; NEW JERSEY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>531120</PrincipalNAICSCode><ProcurementInstrumentID>00001200011C011NYRENTNA</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Lease or Rental of Facilities -- Office Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>225 PARK AVE S  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE PORT AUTHORITY OF NEW YORK &amp;amp; NEW JERSEY</RecipientName>
<RecipientOrContractorName>THE PORT AUTHORITY OF NEW YORK</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100031604</RecipientZipCode>
<TransactionNumber>854787</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>THE PORT AUTHORITY OF NEW YORK</VendorName>
</doc>
<doc>
<record_count>41</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Commodity Futures Trading Commission</ContractingAgency>
<ContractorOrRecipientId>212604</ContractorOrRecipientId>
<DUNSNumber>8096787820000</DUNSNumber>
<DateSigned>08-19-2008</DateSigned>
<ContractDescription>Blade Servers for CFTC's Headquarters and Chicago Office</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1071355.96</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency>NATIONAL AERONAUTICS AND SPACE ADMINISTRATION</IDVAgency>
<IDVProcurementInstrumentID>NNG07DA32B</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>PC CONNECTION  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>CFIT08BP0115001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Input/Output and Storage Devices</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7503 STANDISH PL  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PC CONNECTION  INC.</RecipientName>
<RecipientOrContractorName>GOVCONNECTION INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208552731</RecipientZipCode>
<TransactionNumber>36056812</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>GOVCONNECTION INCORPORATED</VendorName>
</doc>
<doc>
<record_count>42</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Commodity Futures Trading Commission</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>6148767580000</DUNSNumber>
<DateSigned>11-12-2009</DateSigned>
<ContractDescription>Accounting Services for Fiscal Year 2010</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>958030.16</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>M001</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>731250082</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541219</PrincipalNAICSCode><ProcurementInstrumentID>CFFM10IA0063</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Accounting Services (NOTE: New code created for Financial Services See R710 below)</ProductorServiceCode>
<ProgramSource>1400 95</ProgramSource>
<ProgramSourceAccountCode>1400</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>95</ProgramSourceAgencyCode>
<ProgramSourceDescription>Commodity Futures Trading Commission</ProgramSourceDescription>
<RecipientAddressLine123>6500 MCARTHUR BLVD RM 168A  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>TRANSPORTATION  UNITED STATES DEPT OF</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731696901</RecipientZipCode>
<TransactionNumber>44914934</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>TRANSPORTATION  UNITED STATES DEPT OF</VendorName>
</doc>
<doc>
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<ModificationNumber>0</ModificationNumber>
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<ParentRecipientOrCompanyName>SRA INTERNATIONAL  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>CFMO042IT017</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Analysis Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4300 FAIR LAKES CT  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SRA INTERNATIONAL  INC.</RecipientName>
<RecipientOrContractorName>SYSTEMS RESEARCH AND APPLICATI</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220334232</RecipientZipCode>
<TransactionNumber>21611213</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SYSTEMS RESEARCH AND APPLICATI</VendorName>
</doc>
<doc>
<record_count>65</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Commodity Futures Trading Commission</ContractingAgency>
<ContractorOrRecipientId>219864</ContractorOrRecipientId>
<DUNSNumber>1742439070000</DUNSNumber>
<DateSigned>08-01-2007</DateSigned>
<ContractDescription>Contractor support for the Office of Information Resources Management.</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>527682</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F5109H</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>M010</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>DIGICON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205819999</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>CFMO042006905</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1355 PICCARD DR STE 200  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DIGICON CORPORATION</RecipientName>
<RecipientOrContractorName>DIGICON CORPORATION</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208504344</RecipientZipCode>
<TransactionNumber>31772350</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DIGICON CORPORATION</VendorName>
</doc>
<doc>
<record_count>66</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Commodity Futures Trading Commission</ContractingAgency>
<ContractorOrRecipientId>286730</ContractorOrRecipientId>
<DUNSNumber>1433394920000</DUNSNumber>
<DateSigned>04-08-2009</DateSigned>
<ContractDescription>Contractor services for Office of Human Resources.</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>524611.04</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS15F0070K</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>PALADIN CAPITAL GROUP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561910</PrincipalNAICSCode><ProcurementInstrumentID>CFHR07DO0124</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 QUALITY CIR STE 110  </RecipientAddressLine123>
<RecipientCity>HUNTSVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PALADIN CAPITAL GROUP</RecipientName>
<RecipientOrContractorName>FPMI SOLUTIONS  INC.</RecipientOrContractorName>
<RecipientState>Alabama</RecipientState>
<RecipientZipCode>358064534</RecipientZipCode>
<TransactionNumber>43964361</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>FPMI SOLUTIONS  INC.</VendorName>
</doc>
<doc>
<record_count>67</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Commodity Futures Trading Commission</ContractingAgency>
<ContractorOrRecipientId>30946</ContractorOrRecipientId>
<DUNSNumber>0838640380000</DUNSNumber>
<DateSigned>03-29-2007</DateSigned>
<ContractDescription>General systems development  operation and maintenance</ContractDescription>
<ReasonForModification>Additional Work (new agreement  FAR part 6 applies...</ReasonForModification>
<DollarsObligated>520000</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4522G</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>M003</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>NORTHROP GRUMMAN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>CFMO062IT033</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>12900 FEDERAL SYSTEMS PARK DRIVE  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NORTHROP GRUMMAN CORPORATION</RecipientName>
<RecipientOrContractorName>NORTHROP GRUMMAN SPACE AND MISSION SYSTEMS CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220334411</RecipientZipCode>
<TransactionNumber>31772296</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NORTHROP GRUMMAN SPACE AND MISSION SYSTEMS CORPORATION</VendorName>
</doc>
<doc>
<record_count>68</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Commodity Futures Trading Commission</ContractingAgency>
<ContractorOrRecipientId>339238</ContractorOrRecipientId>
<DUNSNumber>0261572350000</DUNSNumber>
<DateSigned>03-26-2009</DateSigned>
<ContractDescription>Microsoft enterprise license</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>506319.35</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0195J</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>VH HOLDINGS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>CFIT08DO0099001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>230 N MILWAUKEE AVE  </RecipientAddressLine123>
<RecipientCity>VERNON HILLS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VH HOLDINGS  INC.</RecipientName>
<RecipientOrContractorName>CDW GOVERNMENT  INC.</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>600611577</RecipientZipCode>
<TransactionNumber>42036604</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CDW GOVERNMENT  INC.</VendorName>
</doc>
<doc>
<record_count>69</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Commodity Futures Trading Commission</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>6148767580000</DUNSNumber>
<DateSigned>04-08-2009</DateSigned>
<ContractDescription>Accounting Services for Fiscal Year 2009</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>494764.38</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>M003</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>731250082</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541219</PrincipalNAICSCode><ProcurementInstrumentID>CFFM09IA0073</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Accounting Services (NOTE: New code created for Financial Services See R710 below)</ProductorServiceCode>
<ProgramSource>1400 95</ProgramSource>
<ProgramSourceAccountCode>1400</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>95</ProgramSourceAgencyCode>
<ProgramSourceDescription>Commodity Futures Trading Commission</ProgramSourceDescription>
<RecipientAddressLine123>6500 MCARTHUR BLVD RM 168A  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>TRANSPORTATION  UNITED STATES DEPT OF</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731696901</RecipientZipCode>
<TransactionNumber>44899647</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>TRANSPORTATION  UNITED STATES DEPT OF</VendorName>
</doc>
<doc>
<record_count>70</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Commodity Futures Trading Commission</ContractingAgency>
<ContractorOrRecipientId>1681701</ContractorOrRecipientId>
<DUNSNumber>7988982300000</DUNSNumber>
<DateSigned>05-14-2010</DateSigned>
<ContractDescription>Software development services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>492880</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency>Commodity Futures Trading Commission</IDVAgency>
<IDVProcurementInstrumentID>CFIT09CO0151</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>EXZAC SERVICES LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NJ13</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>073023726</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>511210</PrincipalNAICSCode><ProcurementInstrumentID>CFIT09CO0151003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Programming Services</ProductorServiceCode>
<ProgramSource>1400 95</ProgramSource>
<ProgramSourceAccountCode>1400</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>95</ProgramSourceAgencyCode>
<ProgramSourceDescription>Commodity Futures Trading Commission</ProgramSourceDescription>
<RecipientAddressLine123>75 MONTGOMERY ST STE 601  </RecipientAddressLine123>
<RecipientCity>JERSEY CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EXZAC SERVICES LLC</RecipientName>
<RecipientOrContractorName>EXZAC SERVICES LLC</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>073023726</RecipientZipCode>
<TransactionNumber>45264064</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>EXZAC SERVICES LLC</VendorName>
</doc>
<doc>
<record_count>71</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Combination (two or more)</ContractPricing>
<ContractingAgency>Commodity Futures Trading Commission</ContractingAgency>
<ContractorOrRecipientId>299573</ContractorOrRecipientId>
<DUNSNumber>0610792730000</DUNSNumber>
<DateSigned>09-11-2009</DateSigned>
<ContractDescription>Multifunction printers and service for CFTC.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>488582.98</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency>Commodity Futures Trading Commission</IDVAgency>
<IDVProcurementInstrumentID>CFIT09BP0178</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>74</PSCCategoryCode>
<ParentRecipientOrCompanyName>RICOH COMPANY LTD.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333315</PrincipalNAICSCode><ProcurementInstrumentID>CFIT09BP0178DO001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Information System Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5 DEDRICK PLACE  </RecipientAddressLine123>
<RecipientCity>WEST CALDWELL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RICOH COMPANY LTD.</RecipientName>
<RecipientOrContractorName>RICOH AMERICAS CORPORATION</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>070066398</RecipientZipCode>
<TransactionNumber>42036754</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>RICOH AMERICAS CORPORATION</VendorName>
</doc>
<doc>
<record_count>72</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Commodity Futures Trading Commission</ContractingAgency>
<ContractorOrRecipientId>263852</ContractorOrRecipientId>
<DUNSNumber>5560545910000</DUNSNumber>
<DateSigned>02-01-2008</DateSigned>
<ContractDescription>Computer hardware</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>486390.36</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency>NATIONAL AERONAUTICS AND SPACE ADMINISTRATION</IDVAgency>
<IDVProcurementInstrumentID>NNG07DA18B</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>FORCE 3  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>CFIT08DO0097</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Central Processing Unit (CPU  Computer)  Digital</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2151 PRIEST BRIDGE DR  </RecipientAddressLine123>
<RecipientCity>CROFTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FORCE 3  INC.</RecipientName>
<RecipientOrContractorName>FORCE 3 INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>211142478</RecipientZipCode>
<TransactionNumber>36056676</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>FORCE 3 INCORPORATED</VendorName>
</doc>
<doc>
<record_count>73</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Commodity Futures Trading Commission</ContractingAgency>
<ContractorOrRecipientId>212604</ContractorOrRecipientId>
<DUNSNumber>8096787820000</DUNSNumber>
<DateSigned>04-02-2009</DateSigned>
<ContractDescription>Blade Servers for CFTC's Headquarters and Chicago Office</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>475718.02</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency>NATIONAL AERONAUTICS AND SPACE ADMINISTRATION</IDVAgency>
<IDVProcurementInstrumentID>NNG07DA32B</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>M001</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>PC CONNECTION  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>CFIT08BP0115001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Input/Output and Storage Devices</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7503 STANDISH PL  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PC CONNECTION  INC.</RecipientName>
<RecipientOrContractorName>GOVCONNECTION INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208552731</RecipientZipCode>
<TransactionNumber>42036612</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>GOVCONNECTION INCORPORATED</VendorName>
</doc>
<doc>
<record_count>74</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Commodity Futures Trading Commission</ContractingAgency>
<ContractorOrRecipientId>219864</ContractorOrRecipientId>
<DUNSNumber>1742439070000</DUNSNumber>
<DateSigned>01-21-2010</DateSigned>
<ContractDescription>IT Professional Services - Year 2</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>475000</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency>Commodity Futures Trading Commission</IDVAgency>
<IDVProcurementInstrumentID>CFIT08BP0080</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>M003</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>DIGICON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>CFIT08BP0080TO002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1355 PICCARD DR STE 200  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DIGICON CORPORATION</RecipientName>
<RecipientOrContractorName>DIGICON CORPORATION</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208504344</RecipientZipCode>
<TransactionNumber>43846697</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DIGICON CORPORATION</VendorName>
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<doc>
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<RecipientCountyName></RecipientCountyName>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PSCCategoryCode>Q</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<ProductorServiceCode>Dentistry Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
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<RecipientCountyName></RecipientCountyName>
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<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>152518011</RecipientZipCode>
<TransactionNumber>42036623</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CONNECTICUT GEN LF INSUR COMPANY</VendorName>
</doc>
<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Commodity Futures Trading Commission</ContractingAgency>
<ContractorOrRecipientId>207549</ContractorOrRecipientId>
<DUNSNumber>0986923740000</DUNSNumber>
<DateSigned>09-11-2009</DateSigned>
<ContractDescription>Web-Based Time and Attendance System</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>228041.04</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency>NATIONAL AERONAUTICS AND SPACE ADMINISTRATION</IDVAgency>
<IDVProcurementInstrumentID>NNG07DA20B</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>CFHR09DO0115</ProcurementInstrumentID>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8444 WESTPARK DR STE 200  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>IMMIXGROUP  INC.</RecipientName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221025112</RecipientZipCode>
<TransactionNumber>42036753</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>IMMIXTECHNOLOGY INCORPORATED</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Commodity Futures Trading Commission</ContractingAgency>
<ContractorOrRecipientId>339238</ContractorOrRecipientId>
<DUNSNumber>0261572350000</DUNSNumber>
<DateSigned>03-01-2008</DateSigned>
<ContractDescription>Microsoft Enterprise Agreement</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted></ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
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<IDVProcurementInstrumentID>GS35F0195J</IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<ParentRecipientOrCompanyName>VH HOLDINGS  INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205810001</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>230 N MILWAUKEE AVE  </RecipientAddressLine123>
<RecipientCity>VERNON HILLS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VH HOLDINGS  INC.</RecipientName>
<RecipientOrContractorName>CDW GOVERNMENT  INC.</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>600611577</RecipientZipCode>
<TransactionNumber>36056695</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CDW GOVERNMENT  INC.</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
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<ContractorOrRecipientId>1628</ContractorOrRecipientId>
<DUNSNumber>0352078070000</DUNSNumber>
<DateSigned>01-03-2008</DateSigned>
<ContractDescription>Audit Services for Financial Statements of the CFTC</ContractDescription>
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<ExtentCompeted></ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F8127H</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>CFMO0420041</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2001 M ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KPMG L.L.P.</RecipientName>
<RecipientOrContractorName>KPMG LLP</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363310</RecipientZipCode>
<TransactionNumber>36056659</TransactionNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KPMG LLP</VendorName>
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<doc>
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<DUNSNumber>0352078070000</DUNSNumber>
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<ContractDescription>Audit Services for Financial Statements of the CFTC</ContractDescription>
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<ExtentCompeted></ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F8127H</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>04AY11</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KPMG L.L.P.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KPMG L.L.P.</RecipientName>
<RecipientOrContractorName>KPMG LLP</RecipientOrContractorName>
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<RecipientZipCode>200363310</RecipientZipCode>
<TransactionNumber>21611169</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Commodity Futures Trading Commission</ContractingAgency>
<ContractorOrRecipientId>267056</ContractorOrRecipientId>
<DUNSNumber>1227831810000</DUNSNumber>
<DateSigned>12-23-2008</DateSigned>
<ContractDescription>Software license</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205810001</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1250 BROADWAY   28TH FL  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NICE SYSTEMS LTD.</RecipientName>
<RecipientOrContractorName>ACTIMIZE INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100013721</RecipientZipCode>
<TransactionNumber>42036540</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ACTIMIZE INC</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Commodity Futures Trading Commission</ContractingAgency>
<ContractorOrRecipientId>106404</ContractorOrRecipientId>
<DUNSNumber>9473003720000</DUNSNumber>
<DateSigned>05-21-2009</DateSigned>
<ContractDescription>Audit services for financial statements.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0135L</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541219</PrincipalNAICSCode><ProcurementInstrumentID>CFIG09DO0145</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4041 POWDER MILL RD # 410  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CLIFTON GUNDERSON LLP</RecipientName>
<RecipientOrContractorName>CLIFTON GUNDERSON L.L.P.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207053106</RecipientZipCode>
<TransactionNumber>42036655</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CLIFTON GUNDERSON L.L.P.</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Commodity Futures Trading Commission</ContractingAgency>
<ContractorOrRecipientId>135957</ContractorOrRecipientId>
<DUNSNumber>1034022720000</DUNSNumber>
<DateSigned>08-07-2008</DateSigned>
<ContractDescription>Technical and Content Management Support Services</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
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<ExtentCompeted></ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4729G</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>M005</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>AQUILENT  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>CFIT07DO0112</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1100 WEST ST  </RecipientAddressLine123>
<RecipientCity>LAUREL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AQUILENT  INC.</RecipientName>
<RecipientOrContractorName>AQUILENT INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207073500</RecipientZipCode>
<TransactionNumber>36056801</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AQUILENT INCORPORATED</VendorName>
</doc>
<doc>
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<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Commodity Futures Trading Commission</ContractingAgency>
<ContractorOrRecipientId>1774</ContractorOrRecipientId>
<DUNSNumber>1281591050000</DUNSNumber>
<DateSigned>03-12-2009</DateSigned>
<ContractDescription>Technical Guidance and Facilitation Support for Developing a Series of Operating Plans and Market Surveillance Blueprint.</ContractDescription>
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<ExtentCompeted></ExtentCompeted>
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<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F9763H</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>M002</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>223145767</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<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>42036593</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>GRANT THORNTON LLP</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>107094</ContractorOrRecipientId>
<DUNSNumber>0761043500000</DUNSNumber>
<DateSigned>09-24-2004</DateSigned>
<ContractDescription>CFTC Hearing Room audio-visual upgrade</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>215609.91</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS10F0339N</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>CFMO044IT015</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Management Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>339 VICTORY DR  </RecipientAddressLine123>
<RecipientCity>HERNDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INFORMATION EXPERTS  INC</RecipientName>
<RecipientOrContractorName>INFORMATION EXPERTS</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201705217</RecipientZipCode>
<TransactionNumber>21611216</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INFORMATION EXPERTS</VendorName>
</doc>
<doc>
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<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Commodity Futures Trading Commission</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>6148767580000</DUNSNumber>
<DateSigned>10-01-2008</DateSigned>
<ContractDescription>Accounting Services for Fiscal Year 2009</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>731250082</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541219</PrincipalNAICSCode><ProcurementInstrumentID>CFFM09IA0073</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Accounting Services (NOTE: New code created for Financial Services See R710 below)</ProductorServiceCode>
<ProgramSource>1400 95</ProgramSource>
<ProgramSourceAccountCode>1400</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>95</ProgramSourceAgencyCode>
<ProgramSourceDescription>Commodity Futures Trading Commission</ProgramSourceDescription>
<RecipientAddressLine123>6500 MCARTHUR BLVD RM 168A  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>TRANSPORTATION  UNITED STATES DEPT OF</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731696901</RecipientZipCode>
<TransactionNumber>44899735</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>TRANSPORTATION  UNITED STATES DEPT OF</VendorName>
</doc>
<doc>
<record_count>139</record_count>
<AwardType>Definitive Contract</AwardType>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>THEBERGE  HARVEY</VendorName>
</doc>
<doc>
<record_count>203</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Commodity Futures Trading Commission</ContractingAgency>
<ContractorOrRecipientId>75</ContractorOrRecipientId>
<DUNSNumber>1273278770000</DUNSNumber>
<DateSigned>05-11-2006</DateSigned>
<ContractDescription>Audio/visual Equipment Support Services</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>144440</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0350P</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>M005</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DYNAMICS RESEARCH CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>CFMO042IT016</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Technical Assistance</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2611 JEFFERSON DAVIS HIGHWAY SUITE 12000 </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DYNAMICS RESEARCH CORPORATION</RecipientName>
<RecipientOrContractorName>KADIX SYSTEMS  LLC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222024016</RecipientZipCode>
<TransactionNumber>27722189</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KADIX SYSTEMS  LLC</VendorName>
</doc>
<doc>
<record_count>204</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Commodity Futures Trading Commission</ContractingAgency>
<ContractorOrRecipientId>209486</ContractorOrRecipientId>
<DUNSNumber>1615797350000</DUNSNumber>
<DateSigned>09-28-2004</DateSigned>
<ContractDescription>Contractor support for CFTC's Travel Manager System</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>144183.2</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4670G</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE MIL CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>CFMO0420091</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>4000 MITCHELLVILLE RD A21  </RecipientAddressLine123>
<RecipientCity>BOWIE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE MIL CORPORATION</RecipientName>
<RecipientOrContractorName>THE MIL CORPORATION</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207163104</RecipientZipCode>
<TransactionNumber>21611220</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>THE MIL CORPORATION</VendorName>
</doc>
<doc>
<record_count>205</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Commodity Futures Trading Commission</ContractingAgency>
<ContractorOrRecipientId>1546113</ContractorOrRecipientId>
<DUNSNumber>1299941040000</DUNSNumber>
<DateSigned>09-27-2006</DateSigned>
<ContractDescription>Human resource planning and implementation</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>143993.04</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS10F0252L</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>AON CONSULTING  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>CFMO0620073</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1120 20TH ST NW STE 600S  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AON CONSULTING  INC.</RecipientName>
<RecipientOrContractorName>AON CONSULTING  INC.</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363443</RecipientZipCode>
<TransactionNumber>27722279</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AON CONSULTING  INC.</VendorName>
</doc>
<doc>
<record_count>206</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Commodity Futures Trading Commission</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>6148767580000</DUNSNumber>
<DateSigned>01-06-2009</DateSigned>
<ContractDescription>Accounting Services for Fiscal Year 2009</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>143708.33</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>M001</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>731250082</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541219</PrincipalNAICSCode><ProcurementInstrumentID>CFFM09IA0073</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Accounting Services (NOTE: New code created for Financial Services See R710 below)</ProductorServiceCode>
<ProgramSource>1400 95</ProgramSource>
<ProgramSourceAccountCode>1400</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>95</ProgramSourceAgencyCode>
<ProgramSourceDescription>Commodity Futures Trading Commission</ProgramSourceDescription>
<RecipientAddressLine123>6500 MCARTHUR BLVD RM 168A  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>TRANSPORTATION  UNITED STATES DEPT OF</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731696901</RecipientZipCode>
<TransactionNumber>44899188</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>TRANSPORTATION  UNITED STATES DEPT OF</VendorName>
</doc>
<doc>
<record_count>207</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price Level of Effort</ContractPricing>
<ContractingAgency>Commodity Futures Trading Commission</ContractingAgency>
<ContractorOrRecipientId>1546113</ContractorOrRecipientId>
<DUNSNumber>1299941040000</DUNSNumber>
<DateSigned>03-29-2006</DateSigned>
<ContractDescription>Human resource planning and implementation</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>143519</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS10F0252L</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>AON CONSULTING  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>CFMO0620041A</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1120 20TH ST NW STE 600S  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AON CONSULTING  INC.</RecipientName>
<RecipientOrContractorName>AON CONSULTING  INC.</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363443</RecipientZipCode>
<TransactionNumber>27722170</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AON CONSULTING  INC.</VendorName>
</doc>
<doc>
<record_count>208</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Commodity Futures Trading Commission</ContractingAgency>
<ContractorOrRecipientId>168326</ContractorOrRecipientId>
<DUNSNumber>6149483960000</DUNSNumber>
<DateSigned>08-13-2009</DateSigned>
<ContractDescription>CISCO EQUIPMENT</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>141603.25</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency>NATIONAL AERONAUTICS AND SPACE ADMINISTRATION</IDVAgency>
<IDVProcurementInstrumentID>NNG07DA41B</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>WORLD WIDE TECHNOLOGY HOLDING CO.  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>100051120</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>CFIT09DO0197</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Support Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>58 WELDON PKWY  </RecipientAddressLine123>
<RecipientCity>MARYLAND HEIGHTS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WORLD WIDE TECHNOLOGY HOLDING CO.  INC.</RecipientName>
<RecipientOrContractorName>WORLD WIDE TECHNOLOGY INCORPORATED</RecipientOrContractorName>
<RecipientState>Missouri</RecipientState>
<RecipientZipCode>630433237</RecipientZipCode>
<TransactionNumber>42036709</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WORLD WIDE TECHNOLOGY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>209</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Commodity Futures Trading Commission</ContractingAgency>
<ContractorOrRecipientId>75</ContractorOrRecipientId>
<DUNSNumber>1273278770000</DUNSNumber>
<DateSigned>05-05-2005</DateSigned>
<ContractDescription>Audio/visual Equipment Support Services</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>141200</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0350P</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>M002</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DYNAMICS RESEARCH CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>CFMO042IT016</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Technical Assistance</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2611 JEFFERSON DAVIS HIGHWAY SUITE 12000 </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DYNAMICS RESEARCH CORPORATION</RecipientName>
<RecipientOrContractorName>KADIX SYSTEMS  LLC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222024016</RecipientZipCode>
<TransactionNumber>23959211</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KADIX SYSTEMS  LLC</VendorName>
</doc>
<doc>
<record_count>210</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Commodity Futures Trading Commission</ContractingAgency>
<ContractorOrRecipientId>122486</ContractorOrRecipientId>
<DUNSNumber>0907425860000</DUNSNumber>
<DateSigned>08-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>139776</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0679K</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>NUCOREVISION  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>518210</PrincipalNAICSCode><ProcurementInstrumentID>00001200308C0320078GS35F0679K</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2828 10TH ST NE STE 100  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NUCOREVISION  INC.</RecipientName>
<RecipientOrContractorName>NUCOREVISION INC</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200173404</RecipientZipCode>
<TransactionNumber>2425147</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NUCOREVISION INC</VendorName>
</doc>
<doc>
<record_count>211</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Commodity Futures Trading Commission</ContractingAgency>
<ContractorOrRecipientId>340097</ContractorOrRecipientId>
<DUNSNumber>9312197160000</DUNSNumber>
<DateSigned>02-13-2004</DateSigned>
<ContractDescription>Telecom Specialist</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>139440</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F321D</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>SIERRA HOLDINGS CORP.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>CFMO042IT010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Telecommunications and Transmission Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1450 G ST NE STE 500  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SIERRA HOLDINGS CORP.</RecipientName>
<RecipientOrContractorName>AVAYA INC</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200025424</RecipientZipCode>
<TransactionNumber>21611164</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AVAYA INC</VendorName>
</doc>
<doc>
<record_count>212</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Commodity Futures Trading Commission</ContractingAgency>
<ContractorOrRecipientId>286730</ContractorOrRecipientId>
<DUNSNumber>1433394920000</DUNSNumber>
<DateSigned>09-12-2008</DateSigned>
<ContractDescription>Contractor support services for the CFTC Office of Human Resources.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>138931.2</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS15F0070K</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>PALADIN CAPITAL GROUP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200361109</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561910</PrincipalNAICSCode><ProcurementInstrumentID>CFHR08DO0190</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 QUALITY CIR STE 110  </RecipientAddressLine123>
<RecipientCity>HUNTSVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PALADIN CAPITAL GROUP</RecipientName>
<RecipientOrContractorName>FPMI SOLUTIONS  INC.</RecipientOrContractorName>
<RecipientState>Alabama</RecipientState>
<RecipientZipCode>358064534</RecipientZipCode>
<TransactionNumber>36056833</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>FPMI SOLUTIONS  INC.</VendorName>
</doc>
<doc>
<record_count>213</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Commodity Futures Trading Commission</ContractingAgency>
<ContractorOrRecipientId>219864</ContractorOrRecipientId>
<DUNSNumber>1742439070000</DUNSNumber>
<DateSigned>09-12-2005</DateSigned>
<ContractDescription>Contractor support for the Office of Information Resources Management.</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>138638.4</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F5109H</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>DIGICON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
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<ProductorServiceCode>Programming Services</ProductorServiceCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DELL INC.</RecipientName>
<RecipientOrContractorName>DELL COMPUTER CORPORATION</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>78682</RecipientZipCode>
<TransactionNumber>21611154</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DELL COMPUTER CORPORATION</VendorName>
</doc>
<doc>
<record_count>299</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Commodity Futures Trading Commission</ContractingAgency>
<ContractorOrRecipientId>139283</ContractorOrRecipientId>
<DUNSNumber>1780414060000</DUNSNumber>
<DateSigned>02-27-2007</DateSigned>
<ContractDescription>Local telephone service</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted></ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency>Federal Technology Service</IDVAgency>
<IDVProcurementInstrumentID>GS11K00BJD0005</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>M004</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>VERIZON COMMUNICATIONS INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>CFIT07CO0062</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Telecommunications and Transmission Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1320 N. COURTHOUSE ROAD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VERIZON COMMUNICATIONS INC.</RecipientName>
<RecipientOrContractorName>VERIZON FEDERAL INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222012519</RecipientZipCode>
<TransactionNumber>31772232</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>VERIZON FEDERAL INCORPORATED</VendorName>
</doc>
<doc>
<record_count>300</record_count>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>6319</ContractorOrRecipientId>
<DUNSNumber>0527116860000</DUNSNumber>
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<ContractDescription></ContractDescription>
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<FiscalYear>2003</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency>Library of Congress</IDVAgency>
<IDVProcurementInstrumentID>99CLFB71001</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>76</PSCCategoryCode>
<ParentRecipientOrCompanyName>EBSCO INDUSTRIES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>454113</PrincipalNAICSCode><ProcurementInstrumentID>00001200210C032002599CLFB71001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Books and Pamphlets</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2801 YOUNGFIELD ST # 120  </RecipientAddressLine123>
<RecipientCity>GOLDEN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EBSCO INDUSTRIES  INC.</RecipientName>
<RecipientOrContractorName>EBSCO SUBSCRIPTION SERVICES</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>804012263</RecipientZipCode>
<TransactionNumber>2425061</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>205321</ContractorOrRecipientId>
<DUNSNumber>1569927450000</DUNSNumber>
<DateSigned>08-27-2004</DateSigned>
<ContractDescription>Computer Network Intrusion Dectection System</ContractDescription>
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<ExtentCompeted></ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F5192G</IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205810001</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11320 RANDOM HILLS RD  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SPECTRUM SYSTEMS  INC.</RecipientName>
<RecipientOrContractorName>SPECTRUM SYSTEMS  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220306001</RecipientZipCode>
<TransactionNumber>21611204</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SPECTRUM SYSTEMS  INC.</VendorName>
</doc>
<doc>
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<AwardType>Delivery Order</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>8779365180000</DUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4076D</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>00001200309C039IRM015GS35F4076D</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>ONE DELL WAY  </RecipientAddressLine123>
<RecipientCity>ROUND ROCK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DELL INC.</RecipientName>
<RecipientOrContractorName>DELL MARKETING LIMITED PARTNERSHIP</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786820001</RecipientZipCode>
<TransactionNumber>2425169</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DELL MARKETING LIMITED PARTNERSHIP</VendorName>
</doc>
<doc>
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<ContractorOrRecipientId>6319</ContractorOrRecipientId>
<DUNSNumber>0527116860000</DUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency>Library of Congress</IDVAgency>
<IDVProcurementInstrumentID>99CLFB71001</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>76</PSCCategoryCode>
<ParentRecipientOrCompanyName>EBSCO INDUSTRIES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>454113</PrincipalNAICSCode><ProcurementInstrumentID>00001200308A032007399CLFB71001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Newspapers and Periodicals</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2801 YOUNGFIELD ST # 120  </RecipientAddressLine123>
<RecipientCity>GOLDEN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EBSCO INDUSTRIES  INC.</RecipientName>
<RecipientOrContractorName>EBSCO SUBSCRIPTION SERVICES</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>804012263</RecipientZipCode>
<TransactionNumber>2425138</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>EBSCO SUBSCRIPTION SERVICES</VendorName>
</doc>
<doc>
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<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Commodity Futures Trading Commission</ContractingAgency>
<ContractorOrRecipientId>321309</ContractorOrRecipientId>
<DUNSNumber>7936392200000</DUNSNumber>
<DateSigned>04-13-2005</DateSigned>
<ContractDescription>Task Order 006 - "Executive Driver/Motor Vehicle Operators" (Year 2)</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency>Commodity Futures Trading Commission</IDVAgency>
<IDVProcurementInstrumentID>CFMO0420064</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>JAD BUSINESS SERVICES  INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541860</PrincipalNAICSCode><ProcurementInstrumentID>CFMO0420064TO6</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1502 COLUMBIA COVE CT  </RecipientAddressLine123>
<RecipientCity>SHADY SIDE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>JAD BUSINESS SERVICES  INC.</RecipientName>
<RecipientOrContractorName>J A D BUSINESS SERVICES INC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207643202</RecipientZipCode>
<TransactionNumber>23959200</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>J A D BUSINESS SERVICES INC</VendorName>
</doc>
<doc>
<record_count>305</record_count>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Commodity Futures Trading Commission</ContractingAgency>
<ContractorOrRecipientId>222994</ContractorOrRecipientId>
<DUNSNumber>1770392860000</DUNSNumber>
<DateSigned>03-27-2009</DateSigned>
<ContractDescription>Administrative Services for the Office of Management Operations-Year 1</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>87500</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency>Commodity Futures Trading Commission</IDVAgency>
<IDVProcurementInstrumentID>CFOM09BP0089</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOGISTICS APPLICATIONS INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>CFOM09BP0089TO001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2760 EISENHOWER AVE STE 202  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOGISTICS APPLICATIONS INC.</RecipientName>
<RecipientOrContractorName>LOGISTICS APPLICATIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223144576</RecipientZipCode>
<TransactionNumber>42036607</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>LOGISTICS APPLICATIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>306</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Commodity Futures Trading Commission</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>6148767580000</DUNSNumber>
<DateSigned>10-01-2009</DateSigned>
<ContractDescription>Accounting Services for Fiscal Year 2010</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>87093.66</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>731250082</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541219</PrincipalNAICSCode><ProcurementInstrumentID>CFFM10IA0063</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Accounting Services (NOTE: New code created for Financial Services See R710 below)</ProductorServiceCode>
<ProgramSource>1400 95</ProgramSource>
<ProgramSourceAccountCode>1400</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>95</ProgramSourceAgencyCode>
<ProgramSourceDescription>Commodity Futures Trading Commission</ProgramSourceDescription>
<RecipientAddressLine123>6500 MCARTHUR BLVD RM 168A  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>TRANSPORTATION  UNITED STATES DEPT OF</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731696901</RecipientZipCode>
<TransactionNumber>44915618</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>TRANSPORTATION  UNITED STATES DEPT OF</VendorName>
</doc>
<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Commodity Futures Trading Commission</ContractingAgency>
<ContractorOrRecipientId>24698</ContractorOrRecipientId>
<DUNSNumber>0114960690000</DUNSNumber>
<DateSigned>09-29-2009</DateSigned>
<ContractDescription>eLearning system and program support</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>86687.43</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0099J</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>SKILLSOFT CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>CFHR09DO0192</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>107 NORTHEASTERN BLVD.  </RecipientAddressLine123>
<RecipientCity>NASHUA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SKILLSOFT CORPORATION</RecipientName>
<RecipientOrContractorName>SKILLSOFT PLC (6115)</RecipientOrContractorName>
<RecipientState>New Hampshire</RecipientState>
<RecipientZipCode>030621916</RecipientZipCode>
<TransactionNumber>42036794</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SKILLSOFT PLC (6115)</VendorName>
</doc>
<doc>
<record_count>308</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Commodity Futures Trading Commission</ContractingAgency>
<ContractorOrRecipientId>14878</ContractorOrRecipientId>
<DUNSNumber>6034936770000</DUNSNumber>
<DateSigned>04-30-2009</DateSigned>
<ContractDescription>ONLINE SUBSCRIPTION</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>86554.44</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0329L</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>SPRINT NEXTEL CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>CFIT09DO0090</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>12524 SUNRISE VALLEY DR FL 2  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SPRINT NEXTEL CORPORATION</RecipientName>
<RecipientOrContractorName>SPRINT COMMUNICATIONS COMPANY L.P.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201913438</RecipientZipCode>
<TransactionNumber>42036641</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SPRINT COMMUNICATIONS COMPANY L.P.</VendorName>
</doc>
<doc>
<record_count>309</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Commodity Futures Trading Commission</ContractingAgency>
<ContractorOrRecipientId>395143</ContractorOrRecipientId>
<DUNSNumber>9698653280000</DUNSNumber>
<DateSigned>01-02-2008</DateSigned>
<ContractDescription>Temporary contractor support for OHR DC.</ContractDescription>
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<RecipientCountyName></RecipientCountyName>
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<VendorName>BRATTLE GROUP INCORPORATED THE</VendorName>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<IDVAgency></IDVAgency>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCity>WEST CHESTER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TransactionNumber>27722267</TransactionNumber>
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<doc>
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<ContractDescription>Sublease Agreement Between the Board of Governors of the Federal Reserve System and CFTC</ContractDescription>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSourceDescription>Commodity Futures Trading Commission</ProgramSourceDescription>
<RecipientAddressLine123>20TH STREET AND CONSTITUTION AVE NW  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TransactionNumber>44916591</TransactionNumber>
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<doc>
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<ModificationNumber>0</ModificationNumber>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<ProgramSource></ProgramSource>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TransactionNumber>43964271</TransactionNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>FPMI SOLUTIONS  INC.</VendorName>
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<doc>
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<ContractorOrRecipientId>752</ContractorOrRecipientId>
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<ContractDescription>Online subscriptions to oil publications.</ContractDescription>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TransactionNumber>36056821</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MC GRAW-HILL COMPANIES INC  THE</VendorName>
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<doc>
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<DUNSNumber>0061584140000</DUNSNumber>
<DateSigned>09-21-2008</DateSigned>
<ContractDescription>Online data service</ContractDescription>
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<ExtentCompeted></ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency>Library of Congress</IDVAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<ProductorServiceCode>Automated News Services  Data Services  or Other Information Services. Buying data  the electronic equivalent of books  periodicals  newspapers  etc.</ProductorServiceCode>
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<TransactionNumber>36056849</TransactionNumber>
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<doc>
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<IDVAgency></IDVAgency>
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<doc>
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<ContractDescription></ContractDescription>
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<IDVAgency></IDVAgency>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>100014212</RecipientZipCode>
<TransactionNumber>1601019</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
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<VendorName>J T MAGEN &amp; COMPANY INC</VendorName>
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<doc>
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<ContractDescription></ContractDescription>
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<ModificationNumber>0</ModificationNumber>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>100227413</RecipientZipCode>
<TransactionNumber>1601013</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<ContractorOrRecipientId>381183</ContractorOrRecipientId>
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<ExtentCompeted></ExtentCompeted>
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<RecipientAddressLine123>No data from D and B  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<RecipientAddressLine123>910 17TH ST NW STE 315  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200062604</RecipientZipCode>
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<doc>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>200013888</RecipientZipCode>
<TransactionNumber>27722085</TransactionNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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</doc>
<doc>
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<ContractDescription></ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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</doc>
<doc>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<ProductorServiceCode>Courier and Messenger Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FEDEX CORPORATION</RecipientName>
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<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200013888</RecipientZipCode>
<TransactionNumber>36056658</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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</doc>
<doc>
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<ContractorOrRecipientId>1212650</ContractorOrRecipientId>
<DUNSNumber>8328229560000</DUNSNumber>
<DateSigned>01-29-2010</DateSigned>
<ContractDescription>Support Services for Infrastructure Expansion Project</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>50000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
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<doc>
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<doc>
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<doc>
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<doc>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<doc>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TransactionNumber>36056668</TransactionNumber>
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<RecipientCountyName></RecipientCountyName>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>786820001</RecipientZipCode>
<TransactionNumber>2425084</TransactionNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DELL MARKETING LIMITED PARTNERSHIP</VendorName>
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<doc>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>MITEL NETWORKS  INC.</RecipientOrContractorName>
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<RecipientZipCode>201705344</RecipientZipCode>
<TransactionNumber>23959154</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<DUNSNumber>0400467240000</DUNSNumber>
<DateSigned>10-15-2002</DateSigned>
<ContractDescription></ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<doc>
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<ContractDescription>Expert witness for pending case.</ContractDescription>
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<doc>
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<doc>
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<ContractDescription>Paper for printers and photocopiers.</ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>201713000</RecipientZipCode>
<TransactionNumber>31772119</TransactionNumber>
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<DateSigned>09-17-2009</DateSigned>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>201714836</RecipientZipCode>
<TransactionNumber>42036766</TransactionNumber>
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<VendorName>AVAYA FEDERAL SOLUTIONS  INC.</VendorName>
</doc>
<doc>
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<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>100031502</RecipientZipCode>
<TransactionNumber>1600989</TransactionNumber>
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</doc>
<doc>
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<ContractorOrRecipientId>62247</ContractorOrRecipientId>
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<ContractDescription></ContractDescription>
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<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>00001200011AA0120018</ProcurementInstrumentID>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>SAS CAMPUS DR  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TransactionNumber>854775</TransactionNumber>
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<TypeofTransaction>BPA Call</TypeofTransaction>
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</doc>
<doc>
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<DateSigned>12-17-2008</DateSigned>
<ContractDescription>Contractor support services for the CFTC Office of Human Resources.</ContractDescription>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TransactionNumber>42036536</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>FPMI SOLUTIONS  INC.</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>289471</ContractorOrRecipientId>
<DUNSNumber>6145297790000</DUNSNumber>
<DateSigned>11-25-2005</DateSigned>
<ContractDescription>Records Storage</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted></ExtentCompeted>
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<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205810001</PlaceofPerformanceZipCode>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201475065</RecipientZipCode>
<TransactionNumber>27722094</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>IRON MOUNTAIN GOVERNMENT SERVICES INCORPORATED</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Commodity Futures Trading Commission</ContractingAgency>
<ContractorOrRecipientId>244803</ContractorOrRecipientId>
<DUNSNumber>9659065890000</DUNSNumber>
<DateSigned>11-15-2005</DateSigned>
<ContractDescription>Paper supplies.</ContractDescription>
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<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
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<PSCCategoryCode>R</PSCCategoryCode>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>100015004</RecipientZipCode>
<TransactionNumber>27722082</TransactionNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>5972</ContractorOrRecipientId>
<DUNSNumber>0032612450000</DUNSNumber>
<DateSigned>11-15-2005</DateSigned>
<ContractDescription>Postage desposit.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>202605130</RecipientZipCode>
<TransactionNumber>27722083</TransactionNumber>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>UNITED STATES POSTAL SERVICE</VendorName>
</doc>
<doc>
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<DUNSNumber>0069202500000</DUNSNumber>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TransactionNumber>42742853</TransactionNumber>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TransactionNumber>2425054</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<ContractDescription></ContractDescription>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientState></RecipientState>
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<TransactionNumber>2425095</TransactionNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<DUNSNumber>1485082860000</DUNSNumber>
<DateSigned>10-02-2007</DateSigned>
<ContractDescription>FY08 subscription to West publications.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205810001</PlaceofPerformanceZipCode>
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<RecipientZipCode>102790001</RecipientZipCode>
<TransactionNumber>2425076</TransactionNumber>
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<doc>
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<doc>
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<doc>
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<TransactionNumber>2425082</TransactionNumber>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<RecipientZipCode>201513805</RecipientZipCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220306001</RecipientZipCode>
<TransactionNumber>31772199</TransactionNumber>
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<RecipientState>District of Columbia</RecipientState>
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<VendorName>CHRISTIAN  PODLESKA AND VANMUSSCHENBROEK  LTD.</VendorName>
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<doc>
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<PSCCategoryCode>S</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<RecipientCountyName></RecipientCountyName>
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<RecipientState>Maryland</RecipientState>
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<TransactionNumber>31772299</TransactionNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>J A D BUSINESS SERVICES INC</VendorName>
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<doc>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ProductorServiceCode>Automated News Services  Data Services  or Other Information Services. Buying data  the electronic equivalent of books  periodicals  newspapers  etc.</ProductorServiceCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientAddressLine123>3 TIMES SQ  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THOMSON COMPANY INC  THE</RecipientName>
<RecipientOrContractorName>REUTERS AMERICA INCORPORATED</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100366564</RecipientZipCode>
<TransactionNumber>31772020</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
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<VendorName>REUTERS AMERICA INCORPORATED</VendorName>
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<doc>
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<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Microfilm  Processed</ProductorServiceCode>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TransactionNumber>42036713</TransactionNumber>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>HUMANIM INC</VendorName>
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<doc>
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<ContractDescription>Online data service.</ContractDescription>
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<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205810001</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9443 SPRINGBORO PIKE  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>REED ELSEVIER GROUP PLC</RecipientName>
<RecipientOrContractorName>REED ELSEVIER  INC.</RecipientOrContractorName>
<RecipientState>Ohio</RecipientState>
<RecipientZipCode>453424425</RecipientZipCode>
<TransactionNumber>31772056</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>REED ELSEVIER  INC.</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>78014</ContractorOrRecipientId>
<DUNSNumber>0524438920000</DUNSNumber>
<DateSigned>10-01-2006</DateSigned>
<ContractDescription>Online information service</ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2007</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PSCCategoryCode>D</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205810001</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated News Services  Data Services  or Other Information Services. Buying data  the electronic equivalent of books  periodicals  newspapers  etc.</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>731 LEXINGTON AVE  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BLOOMBERG L.P.</RecipientName>
<RecipientOrContractorName>BLOOMBERG LIMITED PARTNERSHIP</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100221331</RecipientZipCode>
<TransactionNumber>31772019</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>BLOOMBERG LIMITED PARTNERSHIP</VendorName>
</doc>
<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price Incentive</ContractPricing>
<ContractingAgency>Commodity Futures Trading Commission</ContractingAgency>
<ContractorOrRecipientId>139283</ContractorOrRecipientId>
<DUNSNumber>5565658360000</DUNSNumber>
<DateSigned>10-01-2006</DateSigned>
<ContractDescription>Telecommunications services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>25000</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency>Federal Technology Service</IDVAgency>
<IDVProcurementInstrumentID>GS00T99NRD2002</IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>CFIT07CO0063</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Telecommunications and Transmission Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1945 OLD GALLOWS ROAD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VERIZON COMMUNICATIONS INC.</RecipientName>
<RecipientOrContractorName>MCI TELECOMMUNICATIONS CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823931</RecipientZipCode>
<TransactionNumber>31772017</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MCI TELECOMMUNICATIONS CORPORATION</VendorName>
</doc>
<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Commodity Futures Trading Commission</ContractingAgency>
<ContractorOrRecipientId>289471</ContractorOrRecipientId>
<DUNSNumber>6145297790000</DUNSNumber>
<DateSigned>10-05-2006</DateSigned>
<ContractDescription>Records Storage</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>25000</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS25F0066M</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>M014</ModificationNumber>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334516</PrincipalNAICSCode><ProcurementInstrumentID>CFMO0320005</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Printing  Duplicating  and Bookbinding Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>20110 ASHBROOK PLACE STE 100  </RecipientAddressLine123>
<RecipientCity>ASHBURN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>IRON MOUNTAIN INCORPORATED</RecipientName>
<RecipientOrContractorName>IRON MOUNTAIN GOVERNMENT SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201475065</RecipientZipCode>
<TransactionNumber>31772060</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>IRON MOUNTAIN GOVERNMENT SERVICES INCORPORATED</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
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<ContractorOrRecipientId>244065</ContractorOrRecipientId>
<DUNSNumber>1253324240000</DUNSNumber>
<DateSigned>10-01-2008</DateSigned>
<ContractDescription>Software</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205810001</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCity>BELLEVUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>REED ELSEVIER GROUP PLC</RecipientName>
<RecipientOrContractorName>APPLIED DISCOVERY  INC.</RecipientOrContractorName>
<RecipientState>Washington</RecipientState>
<RecipientZipCode>980052307</RecipientZipCode>
<TransactionNumber>42036479</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>APPLIED DISCOVERY  INC.</VendorName>
</doc>
<doc>
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<DUNSNumber>8044104620000</DUNSNumber>
<DateSigned>10-01-2006</DateSigned>
<ContractDescription>Online information service</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205810001</PlaceofPerformanceZipCode>
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<ProductorServiceCode>Automated News Services  Data Services  or Other Information Services. Buying data  the electronic equivalent of books  periodicals  newspapers  etc.</ProductorServiceCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3955 POINT EDEN WAY  </RecipientAddressLine123>
<RecipientCity>HAYWARD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PEARSON PLC</RecipientName>
<RecipientOrContractorName>FT INTERACTIVE DATA CORPORATION</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945453720</RecipientZipCode>
<TransactionNumber>31772018</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>FT INTERACTIVE DATA CORPORATION</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Commodity Futures Trading Commission</ContractingAgency>
<ContractorOrRecipientId>230041</ContractorOrRecipientId>
<DUNSNumber>1856031800000</DUNSNumber>
<DateSigned>10-01-2006</DateSigned>
<ContractDescription>Software license renewal</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>25000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>511210</PrincipalNAICSCode><ProcurementInstrumentID>CFIT07CO0071</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>10880 WILSHIRE BLVD STE 400  </RecipientAddressLine123>
<RecipientCity>LOS ANGELES</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DATAFLIGHT SOFTWARE INC</RecipientName>
<RecipientOrContractorName>DATAFLIGHT SOFTWARE INCORPORATED</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>900244101</RecipientZipCode>
<TransactionNumber>31772021</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DATAFLIGHT SOFTWARE INCORPORATED</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Commodity Futures Trading Commission</ContractingAgency>
<ContractorOrRecipientId>112341</ContractorOrRecipientId>
<DUNSNumber>0805698410000</DUNSNumber>
<DateSigned>08-04-2008</DateSigned>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<DUNSNumber>0047261260000</DUNSNumber>
<DateSigned>10-01-2004</DateSigned>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>200365004</RecipientZipCode>
<TransactionNumber>23959088</TransactionNumber>
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<doc>
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<DateSigned>02-27-2007</DateSigned>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>207853277</RecipientZipCode>
<TransactionNumber>31772228</TransactionNumber>
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<doc>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222045710</RecipientZipCode>
<TransactionNumber>42036476</TransactionNumber>
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<doc>
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<DUNSNumber>0884651170000</DUNSNumber>
<DateSigned>01-02-2008</DateSigned>
<ContractDescription>Janitorial services for Chicago office via Tishman the landlord.</ContractDescription>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TISHMAN REALTY &amp;amp; CONSTRUCTION CO  INC.</RecipientName>
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<RecipientState>Illinois</RecipientState>
<RecipientZipCode>606064623</RecipientZipCode>
<TransactionNumber>36056643</TransactionNumber>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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</doc>
<doc>
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<ContractPricing>Time and Materials</ContractPricing>
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<DUNSNumber>7936392200000</DUNSNumber>
<DateSigned>01-16-2008</DateSigned>
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<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
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<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
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<IDVProcurementInstrumentID>CFMO0420064A</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>M001</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCity>SHADY SIDE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>JAD BUSINESS SERVICES  INC.</RecipientName>
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<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207643202</RecipientZipCode>
<TransactionNumber>36056667</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>J A D BUSINESS SERVICES INC</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Commodity Futures Trading Commission</ContractingAgency>
<ContractorOrRecipientId>321309</ContractorOrRecipientId>
<DUNSNumber>7936392200000</DUNSNumber>
<DateSigned>07-29-2008</DateSigned>
<ContractDescription>Task Order 19 - Miscellaneous Office Support (BPA year 5)</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
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<IDVProcurementInstrumentID>CFMO0420064A</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205810001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541614</PrincipalNAICSCode><ProcurementInstrumentID>CFMO0420064TO19</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Facilities Operations Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1502 COLUMBIA COVE CT  </RecipientAddressLine123>
<RecipientCity>SHADY SIDE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>JAD BUSINESS SERVICES  INC.</RecipientName>
<RecipientOrContractorName>J A D BUSINESS SERVICES INC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207643202</RecipientZipCode>
<TransactionNumber>36056791</TransactionNumber>
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<RecipientCountyName></RecipientCountyName>
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<DUNSNumber>7936392200000</DUNSNumber>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<DUNSNumber>7936392200000</DUNSNumber>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientAddressLine123>1945 OLD GALLOWS ROAD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VERIZON COMMUNICATIONS INC.</RecipientName>
<RecipientOrContractorName>MCI TELECOMMUNICATIONS CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823931</RecipientZipCode>
<TransactionNumber>42036474</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<ContractorOrRecipientId>752</ContractorOrRecipientId>
<DUNSNumber>1205450090000</DUNSNumber>
<DateSigned>09-18-2008</DateSigned>
<ContractDescription>Online subscriptions to oil publications.</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
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<ExtentCompeted>Not Competed</ExtentCompeted>
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<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<doc>
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<doc>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>REED ELSEVIER INCORPORATED</VendorName>
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<doc>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>REED ELSEVIER INCORPORATED</VendorName>
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<doc>
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<PlaceofPerformanceZipCode>205810001</PlaceofPerformanceZipCode>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9393 SPRINGBORO PIKE  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>REED ELSEVIER GROUP PLC</RecipientName>
<RecipientOrContractorName>REED ELSEVIER INCORPORATED</RecipientOrContractorName>
<RecipientState>Ohio</RecipientState>
<RecipientZipCode>453424424</RecipientZipCode>
<TransactionNumber>36056577</TransactionNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>REED ELSEVIER INCORPORATED</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>361072</ContractorOrRecipientId>
<DUNSNumber>8369981200000</DUNSNumber>
<DateSigned>09-26-2007</DateSigned>
<ContractDescription>library cataloguing services</ContractDescription>
<ReasonForModification></ReasonForModification>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7315 WISCONSIN AVE  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PROGRESSIVE TECHNOLOGY FEDERAL SYSTEMS  INC.</RecipientName>
<RecipientOrContractorName>PROGRESSIVE TECHNOLOGY FEDERAL</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208143202</RecipientZipCode>
<TransactionNumber>31772395</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PROGRESSIVE TECHNOLOGY FEDERAL</VendorName>
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<doc>
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<DateSigned>12-26-2006</DateSigned>
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<FiscalYear>2007</FiscalYear>
<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3 TIMES SQ  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THOMSON COMPANY INC  THE</RecipientName>
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<VendorName>REUTERS AMERICA INCORPORATED</VendorName>
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<doc>
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<DUNSNumber>1161941920000</DUNSNumber>
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<ContractDescription>Canon copier for DC office.</ContractDescription>
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<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
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<ModificationNumber>0</ModificationNumber>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<DUNSNumber>0047261260000</DUNSNumber>
<DateSigned>01-03-2008</DateSigned>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ProductorServiceCode>Lease or Rental of Facilities -- Parking Facilities Conservation</ProductorServiceCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientAddressLine123>1920 L ST NW STE 300  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GENERAL ELECTRIC COMPANY</RecipientName>
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<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200365038</RecipientZipCode>
<TransactionNumber>36056654</TransactionNumber>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>INTERPARK HOLDINGS INCORPORATED</VendorName>
</doc>
<doc>
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<DUNSNumber>8275997670000</DUNSNumber>
<DateSigned>10-01-2009</DateSigned>
<ContractDescription>Cable television service for CFTC's Headquarters.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ModificationNumber>0</ModificationNumber>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>200171833</RecipientZipCode>
<TransactionNumber>42742823</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>COMCAST OF THE DISTRICT  LLC</VendorName>
</doc>
<doc>
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<DUNSNumber>0035484890000</DUNSNumber>
<DateSigned>02-09-2007</DateSigned>
<ContractDescription>Wireless services for agency wireless devices.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted></ExtentCompeted>
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<FundingAgency>Commodity Futures Trading Commission</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>M007</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5565 GLENRIDGE CONNECTOR  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AT&amp;amp;T INC.</RecipientName>
<RecipientOrContractorName>CINGULAR WIRELESS LIMITED LIABILITY COMPANY (5068)</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>303422478</RecipientZipCode>
<TransactionNumber>31772200</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CINGULAR WIRELESS LIMITED LIABILITY COMPANY (5068)</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
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<ContractorOrRecipientId>221721</ContractorOrRecipientId>
<DUNSNumber>0013167020000</DUNSNumber>
<DateSigned>10-18-2005</DateSigned>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<doc>
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<RecipientCountyName></RecipientCountyName>
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<RecipientState>Texas</RecipientState>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DELL MARKETING LIMITED PARTNERSHIP</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<DUNSNumber>0252386550000</DUNSNumber>
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<ContractDescription>Cable television services</ContractDescription>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<doc>
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<doc>
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<doc>
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<doc>
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<DUNSNumber>9320045750000</DUNSNumber>
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<ContractDescription>Online data service.</ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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