Award 0 of 250

Identifier	Procurement Instrument Modification INF17PC00018 P00012 Link
Vendor	Cni Advantage, Llc DUNS: 825500460
Contracting Office	Agency: Interior: USFWS Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "U.S. FISH AND WILDLIFE SERVICE" Office: FWS SOUTHWEST REGIONAL OFFICE
Requesting Office	Agency: Interior: USFWS Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "U.S. FISH AND WILDLIFE SERVICE" Office: FWS SOUTHWEST REGIONAL OFFICE
Description	TISHOMINGO NWR HQ VC RECONSTRUCTION AND SHOP/MAINTENANCE MODIFICATION IS TO EXTEND UNTIL LEED CERTIFICATION IS COMPLETED
Place of Performance	TISHOMINGO, OKLAHOMA 734603507 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified January 15, 2021 August 16, 2017 January 15, 2021
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 3,846,627.87 3,846,627.87 3,846,627.87

Award 1 of 250

Identifiers	Procurement Instrument Modification 6973GH18F01594 P00002 Link Parent DTFAAC16D00007 0 Link
Vendor	Cni Advantage, Llc DUNS: 825500460
Contracting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: 6973GH FRANCHISE ACQUISITION SVCS
Requesting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: FAA
Description	DE-OBLIGATION - PROJECT WILL NOT BE EXECUTED WITHIN FY21, THEREFORE THE FY19 FUNDS WILL BE DE-OBLIGATED AND REPURPOSED.
Place of Performance	NORMAN, OKLAHOMA 730711166 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 14, 2021 June 19, 2018 January 14, 2021
Values (USD)	Obligated Exercised Potential Modification -87,205.74 -87,205.74 -87,205.74 Total 41,082.51 41,082.51 41,082.51

Award 2 of 250

Identifiers	Procurement Instrument Modification HHSM500201700045G P00006 Link Parent GS35F254CA PO0014 Link
Vendor	Cni Global Solutions, Llc DUNS: 824943448
Contracting Office	Agency: HHS: CMS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "CENTERS FOR MEDICARE AND MEDICAID SERVICES" Office: OFC OF ACQUISITION AND GRANTS MGMT
Requesting Office	Agency: HHS: CMS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "CENTERS FOR MEDICARE AND MEDICAID SERVICES" Office: OFC OF ACQUISITION AND GRANTS MGMT
Description	DESIGN AND DEVELOP AN AUTOMATED MODULE WITHIN THE ELECTRONIC CHANGE INFORMATION MANAGEMENT PORTAL FOR THE EXISTING MANUAL QUALITY ASSURANCE SURVEILLANCE PLAN (QASP) PROCESS IN THE CENTER FOR MEDICARE MEDICARE CONTRACTOR MANAGEMENT GROUP.
Place of Performance	WINDSOR MILL, MARYLAND 212441811 UNITED STATES
Action Type	Delivery Order
Major Program Code	enterprise echimp
Dates	Signed Effective Last Modified January 13, 2021 May 31, 2017 January 13, 2021
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 8,556,645.05 8,556,645.05 10,264,395.60

Award 3 of 250

Identifier	Procurement Instrument Modification HHSP233201600044C P00020 Link
Vendor	Cni Advantage, Llc DUNS: 825500460
Contracting Office	Agency: HHS: ASA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION (ASA)" Office: PROGRAM SUPPORT CENTER ACQ MGMT SVC
Requesting Office	Agency: HHS: ASA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION (ASA)" Office: PROGRAM SUPPORT CENTER ACQ MGMT SVC
Description	PROJECT MANAGEMENT (PM) AND COMPUTER AIDED DESIGN (CAD)COMPUTER AIDED FACILITY MANAGEMENT (CAFM) SUPPORT SERVICES
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified January 12, 2021 July 19, 2016 January 12, 2021
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 7,514,716.47 0.00 9,691,406.97

Award 4 of 250

Identifier	Procurement Instrument Modification NNM16AA01C 75 Link
Vendor	All Points Logistics, Llc DUNS: 968451591
Contracting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA MARSHALL SPACE FLIGHT CENTER
Requesting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA MARSHALL SPACE FLIGHT CENTER
Description	THE CONTRACTOR'S MISSION IS TO PROVIDE MSFC AND MAF INFORMATION TECHNOLOGY (IT) SERVICES TO MEET THE REQUIREMENTS OF THE MSFC OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). THE CONTRACTOR WILL: (A) OPERATE AND MAINTAIN EXISTING EQUIPMENT, SOFTWARE AND SERVICES (B) GATHER, ANALYZE, DEFINE, AND DOCUMENT SYSTEMS REQUIREMENTS AND (C) PLAN, DESIGN, DEVELOP OR ACQUIRE, INTEGRATE, TEST, AND IMPLEMENT NEW SYSTEMS OR ENHANCEMENTS TO EXISTING SYSTEMS FOR THE FOLLOWING SERVICES: PROGRAM MANAGEMENT (PWS 2.0) IT SECURITY SERVICES (PWS 3.0) IT PLANNING, POLICY, AND SERVICE INTEGRATION AND DELIVERY (PWS 4.0) IT INFRASTRUCTURE SERVICES (PWS 5.0) AUDIO VISUAL INFORMATION SERVICES (PWS 6.0)
Place of Performance	HUNTSVILLE, ALABAMA 358120001 UNITED STATES
Action Type	Definitive Contract
Major Program Code	msfc information technology services (mits ii)
Dates	Signed Effective Last Modified January 11, 2021 November 1, 2016 January 12, 2021
Values (USD)	Obligated Exercised Potential Modification 1,133,687.96 0.00 0.00 Total 143,078,950.12 160,173,380.00 260,369,183.00

Award 5 of 250

Identifiers	Procurement Instrument Modification 6973GH18F01556 P00004 Link Parent DTFAAC16D00007 0 Link
Vendor	Cni Advantage, Llc DUNS: 825500460
Contracting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: 6973GH FRANCHISE ACQUISITION SVCS
Requesting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: FAA
Description	ADDITIONAL REQUIREMENTS ABOVE THE BASELINE, INCLUDING REMOVAL OF 1000 GAS AST WITH UNDERGROUND LINES, INSTALLATION OF 600 GAL AST, NEW CONCRETE SUPPORT PAD, AND ABOVEGROUND FUEL LINES (LGBT TANK) JCN:1502048
Place of Performance	NORMAN, OKLAHOMA 730711166 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 8, 2021 June 15, 2018 January 8, 2021
Values (USD)	Obligated Exercised Potential Modification 5,204.39 5,204.39 5,204.39 Total 212,067.92 212,067.92 212,067.92

Award 6 of 250

Identifiers	Procurement Instrument Modification HSCETE11J00585 P00001 Link Parent HSHQDC07D00020 0 Link
Vendor	All Points Logistics, Llc Vendor as written: "ALL POINTS LOGISTICS INCORPORATED", DUNS: 968451591
Contracting Office	Agency: DHS: ICE Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT" Office: INFORMATION TECHNOLOGY DIVISION
Requesting Office	Agency: DHS: ICE Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT" Office: INFORMATION TECHNOLOGY DIVISION
Description	ENTERASYS SWITCHES AND COMPONENTS
Place of Performance	HUNTSVILLE, ALABAMA 358056219 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 8, 2021 September 21, 2011 January 8, 2021
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 8,583.85 8,583.85 8,583.85

Award 7 of 250

Identifiers	Procurement Instrument Modification HHSD2002015879880001 3 Link Parent HHSD200201587988I 0 Link
Vendor	Cni Advantage, Llc DUNS: 825500460
Contracting Office	Agency: HHS: CDC Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "CENTERS FOR DISEASE CONTROL AND PREVENTION" Office: CDC OFFICE OF ACQUISITION SERVICES
Requesting Office	Agency: HHS: CDC Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "CENTERS FOR DISEASE CONTROL AND PREVENTION" Office: CDC OFFICE OF ACQUISITION SERVICES
Description	6M19
Place of Performance	ATLANTA, GEORGIA 303294018 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 29, 2020 September 22, 2015 December 29, 2020
Values (USD)	Obligated Exercised Potential Modification -110,659.61 0.00 0.00 Total 1,783,627.75 1,894,287.36 1,894,287.36

Award 8 of 250

Identifiers	Procurement Instrument Modification 6973GH19F01915 P00001 Link Parent DTFAAC16D00007 0 Link
Vendor	Cni Advantage, Llc DUNS: 825500460
Contracting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: 6973GH FRANCHISE ACQUISITION SVCS
Requesting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: FAA
Description	CHANGE ORDER FOR ADDITIONAL REQUIREMENTS ABOVE THE BASELINE INCLUDING, REMOVAL OF 2000 GAL AST, INSTALLATION OF 1000 GAL AST, NEW CONCRETE SUPPORT PAD, NEW ABOVEGROUND FUEL LINES AT SOUTH BEND, IN (SBNB TANK)
Place of Performance	NORMAN, OKLAHOMA 730711166 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 23, 2020 September 13, 2019 December 23, 2020
Values (USD)	Obligated Exercised Potential Modification 11,535.83 11,535.83 11,535.83 Total 182,169.47 182,169.47 182,169.47

Award 9 of 250

Identifiers	Procurement Instrument Modification DTFAAC16D00007CALL0026 P00003 Link Parent DTFAAC16D00007 0 Link
Vendor	Cni Advantage, Llc DUNS: 825500460
Contracting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: 6973GH FRANCHISE ACQUISITION SVCS
Requesting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: FAA
Description	CONDUCT SITE SURVEY FOR FST INSTALLATION AT SPT LOC PER CONTRACT AND ATTACHED SOW.
Place of Performance	NORMAN, OKLAHOMA 730717250 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 16, 2020 September 8, 2016 January 13, 2021
Values (USD)	Obligated Exercised Potential Modification -102,158.70 -102,158.70 -102,158.70 Total 56,146.32 56,146.32 56,146.32

Award 10 of 250

Identifiers	Procurement Instrument Modification 6973GH20F00039 P00005 Link Parent DTFAAC16D00007 0 Link
Vendor	Cni Advantage, Llc DUNS: 825500460
Contracting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: 6973GH FRANCHISE ACQUISITION SVCS
Requesting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: FAA
Description	CHANGE ORDER FOR ADDITIONAL REQUIREMENTS ABOVE THE BASELINE INCLUDING, TEMP TANK RENTAL FOR 5 MONTHS (NOV 2020 TO MAR 2021) AT OMAHA, NE(EDI TANK) JCN: 1500614
Place of Performance	NORMAN, OKLAHOMA 730711166 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 16, 2020 October 17, 2019 December 16, 2020
Values (USD)	Obligated Exercised Potential Modification 8,088.53 8,088.53 8,088.53 Total 270,814.15 270,814.15 270,814.15

Award 11 of 250

Identifiers	Procurement Instrument Modification DTFAAC13D00006CALL0040 P00040 Link Parent DTFAAC13D00006 0 Link
Vendor	Cni Aviation, Llc Vendor as written: "CNI AVIATION LLC", DUNS: 148965135
Contracting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: 6973GH FRANCHISE ACQUISITION SVCS
Requesting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: FAA
Description	ANNUAL $750 OR LESS DE-OBLIGATION PER THE AMS.
Place of Performance	OKLAHOMA CITY, OKLAHOMA 731356610 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 10, 2020 July 8, 2014 December 10, 2020
Values (USD)	Obligated Exercised Potential Modification -71,334.72 -71,334.72 0.00 Total 6,094,691.48 6,094,691.48 8,190,467.68

Award 12 of 250

Identifiers	Procurement Instrument Modification DTFAAC13D00006CALL0050 P00032 Link Parent DTFAAC13D00006 0 Link
Vendor	Cni Aviation, Llc Vendor as written: "CNI AVIATION LLC", DUNS: 148965135
Contracting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: 6973GH FRANCHISE ACQUISITION SVCS
Requesting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: FAA
Description	ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT - OPERATIONS SUPPORT (OPTION YEAR 4)
Place of Performance	OKLAHOMA CITY, OKLAHOMA 731356610 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 10, 2020 July 7, 2016 December 10, 2020
Values (USD)	Obligated Exercised Potential Modification -33,789.13 -33,789.13 0.00 Total 4,590,872.61 4,590,872.61 8,540,862.07

Award 13 of 250

Identifiers	Procurement Instrument Modification DTFAAC13D00006CALL0030 P00045 Link Parent DTFAAC13D00006 0 Link
Vendor	Cni Aviation, Llc Vendor as written: "CNI AVIATION LLC", DUNS: 148965135
Contracting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: 6973GH FRANCHISE ACQUISITION SVCS
Requesting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: FAA
Description	ANNUAL $750 OR LESS DE-OBLIGATION PER THE AMS.
Place of Performance	OKLAHOMA CITY, OKLAHOMA 731356610 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 10, 2020 July 8, 2014 December 10, 2020
Values (USD)	Obligated Exercised Potential Modification -60,953.38 -60,953.38 0.00 Total 6,579,406.74 6,579,406.74 6,673,847.64

Award 14 of 250

Identifiers	Procurement Instrument Modification 0060 P00017 Link Parent DTFAAC13D00006 0 Link
Vendor	Cni Aviation, Llc Vendor as written: "CNI AVIATION LLC", DUNS: 148965135
Contracting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: 6973GH FRANCHISE ACQUISITION SVCS
Requesting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: FAA
Description	ENGINEERING SUPPORT SERVICES IN SUPPORT OF NATIONAL AIRWAY SYSTEMS
Place of Performance	OKLAHOMA CITY, OKLAHOMA 731356610 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 10, 2020 July 6, 2017 December 10, 2020
Values (USD)	Obligated Exercised Potential Modification -5,385.50 -5,385.50 0.00 Total 2,274,473.98 2,274,473.98 3,803,002.93

Award 15 of 250

Identifiers	Procurement Instrument Modification 0056 P00009 Link Parent DTFAAC13D00006 0 Link
Vendor	Cni Aviation, Llc Vendor as written: "CNI AVIATION LLC", DUNS: 148965135
Contracting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: 6973GH FRANCHISE ACQUISITION SVCS
Requesting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: FAA
Description	ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT - OPERATIONS SUPPORT
Place of Performance	OKLAHOMA CITY, OKLAHOMA 731356610 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 10, 2020 July 6, 2017 December 10, 2020
Values (USD)	Obligated Exercised Potential Modification -13,026.69 -13,026.69 0.00 Total 1,007,109.20 1,007,109.20 2,121,569.60

Award 16 of 250

Identifiers	Procurement Instrument Modification 6973GH20F00830 P00005 Link Parent DTFAAC17D00011 0 Link
Vendor	Cni Global Solutions, Llc DUNS: 824943448
Contracting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: 6973GH FRANCHISE ACQUISITION SVCS
Requesting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: 6973GH FRANCHISE ACQUISITION SVCS
Description	OVER AND ABOVE TASK TO SUPPORT THE DESKTOP REMOTE ADMINISTRATION TEAM OPTION YR 3 IS APRIL 1, 2020 THRU MARCH 31, 2021 INITIAL POP FOR COMPUTER SUPPORT TECH - APRIL 1, 2020 THRU SEPT 30, 2020
Place of Performance	OKLAHOMA CITY, OKLAHOMA 731691417 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 8, 2020 March 26, 2020 December 8, 2020
Values (USD)	Obligated Exercised Potential Modification 6,669.76 6,669.76 6,669.76 Total 73,696.51 73,696.51 73,696.51

Award 17 of 250

Identifiers	Procurement Instrument Modification 6973GH20F00803 P00007 Link Parent DTFAAC17D00011 0 Link
Vendor	Cni Global Solutions, Llc DUNS: 824943448
Contracting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: 6973GH FRANCHISE ACQUISITION SVCS
Requesting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: 6973GH FRANCHISE ACQUISITION SVCS
Description	TO FUND CSC LEVEL 1 SERVICE DESK FOR OPTION YEAR 3, APRIL 1, 2020 THRU MARCH 31, 2021, ON CONTRACT DTFAAC-17-D-00011
Place of Performance	OKLAHOMA CITY, OKLAHOMA 731691417 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 7, 2020 March 19, 2020 December 7, 2020
Values (USD)	Obligated Exercised Potential Modification 149,287.25 149,287.25 149,287.25 Total 1,617,983.90 1,617,983.90 1,617,983.90

Award 18 of 250

Identifiers	Procurement Instrument Modification 6973GH20F00786 P00006 Link Parent DTFAAC17D00011 0 Link
Vendor	Cni Global Solutions, Llc DUNS: 824943448
Contracting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: 6973GH FRANCHISE ACQUISITION SVCS
Requesting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: 6973GH FRANCHISE ACQUISITION SVCS
Description	CONTRACT: DTFAAC-17-D-00011 TASK 2: DESKTOP SUPPORT COR: MONIQUE WALSWICK
Place of Performance	OKLAHOMA CITY, OKLAHOMA 731691417 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 7, 2020 March 13, 2020 December 7, 2020
Values (USD)	Obligated Exercised Potential Modification 35,994.83 35,994.83 35,994.83 Total 318,538.62 318,538.62 318,538.62

Award 19 of 250

Identifiers	Procurement Instrument Modification DTFAAC13D00006CALL0036 P00013 Link Parent DTFAAC13D00006 0 Link
Vendor	Cni Aviation, Llc Vendor as written: "CNI AVIATION LLC", DUNS: 148965135
Contracting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: 6973GH FRANCHISE ACQUISITION SVCS
Requesting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: FAA
Description	ENGINEERING SUPPORT FOR AJW-141
Place of Performance	OKLAHOMA CITY, OKLAHOMA 731356610 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 4, 2020 July 8, 2014 December 4, 2020
Values (USD)	Obligated Exercised Potential Modification -20,191.29 -20,191.29 0.00 Total 2,214,070.30 2,214,070.30 2,253,152.23

Award 20 of 250

Identifiers	Procurement Instrument Modification DTFAAC13D00006CALL0030 P00044 Link Parent DTFAAC13D00006 0 Link
Vendor	Cni Aviation, Llc Vendor as written: "CNI AVIATION LLC", DUNS: 148965135
Contracting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: 6973GH FRANCHISE ACQUISITION SVCS
Requesting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: FAA
Description	ANNUAL $750 OR LESS DE-OBLIGATION PER THE AMS.
Place of Performance	OKLAHOMA CITY, OKLAHOMA 731356610 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 4, 2020 July 8, 2014 December 4, 2020
Values (USD)	Obligated Exercised Potential Modification -29,765.31 -29,765.31 0.00 Total 6,640,360.12 6,640,360.12 6,673,847.64

Award 21 of 250

Identifiers	Procurement Instrument Modification DTFAAC13D00006CALL0046 P00015 Link Parent DTFAAC13D00006 0 Link
Vendor	Cni Aviation, Llc Vendor as written: "CNI AVIATION LLC", DUNS: 148965135
Contracting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: 6973GH FRANCHISE ACQUISITION SVCS
Requesting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: FAA
Description	ANNUAL $750 OR LESS DE-OBLIGATION PER THE AMS.
Place of Performance	OKLAHOMA CITY, OKLAHOMA 731356610 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 4, 2020 July 7, 2016 December 4, 2020
Values (USD)	Obligated Exercised Potential Modification -20,545.42 -20,545.42 0.00 Total 2,348,085.38 2,348,085.38 4,389,648.81

Award 22 of 250

Identifier	Procurement Instrument Modification HHSD200201690995C 17 Link
Vendor	Cni Advantage, Llc DUNS: 825500460
Contracting Office	Agency: HHS: CDC Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "CENTERS FOR DISEASE CONTROL AND PREVENTION" Office: CDC OFFICE OF ACQUISITION SERVICES
Requesting Office	Agency: HHS: CDC Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "CENTERS FOR DISEASE CONTROL AND PREVENTION" Office: CDC OFFICE OF ACQUISITION SERVICES
Description	MANAGEMENT CONSULTATION
Place of Performance	ATLANTA, GEORGIA 303294018 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified December 3, 2020 September 29, 2016 December 3, 2020
Values (USD)	Obligated Exercised Potential Modification 160,276.80 160,276.80 160,276.80 Total 19,058,007.40 19,218,284.20 19,218,284.20

Award 23 of 250

Identifiers	Procurement Instrument Modification 6973GH20F00786 P00005 Link Parent DTFAAC17D00011 0 Link
Vendor	Cni Global Solutions, Llc DUNS: 824943448
Contracting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: 6973GH FRANCHISE ACQUISITION SVCS
Requesting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: 6973GH FRANCHISE ACQUISITION SVCS
Description	CONTRACT: DTFAAC-17-D-00011 TASK 2: DESKTOP SUPPORT COR: MONIQUE WALSWICK
Place of Performance	OKLAHOMA CITY, OKLAHOMA 731691417 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 2, 2020 March 13, 2020 December 2, 2020
Values (USD)	Obligated Exercised Potential Modification 35,994.83 35,994.83 35,994.83 Total 282,543.79 282,543.79 282,543.79

Award 24 of 250

Identifiers	Procurement Instrument Modification DTFAAC13D00006CALL0040 P00039 Link Parent DTFAAC13D00006 0 Link
Vendor	Cni Aviation, Llc Vendor as written: "CNI AVIATION LLC", DUNS: 148965135
Contracting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: 6973GH FRANCHISE ACQUISITION SVCS
Requesting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: FAA
Description	ANNUAL $750 OR LESS DE-OBLIGATION PER THE AMS.
Place of Performance	OKLAHOMA CITY, OKLAHOMA 731356610 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 2, 2020 July 8, 2014 December 2, 2020
Values (USD)	Obligated Exercised Potential Modification -4,881.32 -4,881.32 -3,628,064.96 Total 6,166,026.20 6,166,026.20 8,190,467.68

Award 25 of 250

Identifiers	Procurement Instrument Modification 6973GH20F00803 P00006 Link Parent DTFAAC17D00011 0 Link
Vendor	Cni Global Solutions, Llc DUNS: 824943448
Contracting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: 6973GH FRANCHISE ACQUISITION SVCS
Requesting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: 6973GH FRANCHISE ACQUISITION SVCS
Description	TO FUND CSC LEVEL 1 SERVICE DESK FOR OPTION YEAR 3, APRIL 1, 2020 THRU MARCH 31, 2021, ON CONTRACT DTFAAC-17-D-00011
Place of Performance	OKLAHOMA CITY, OKLAHOMA 731691417 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 2, 2020 March 19, 2020 December 2, 2020
Values (USD)	Obligated Exercised Potential Modification 149,287.23 149,287.23 149,287.23 Total 1,468,696.65 1,468,696.65 1,468,696.65

Award 26 of 250

Identifier	Procurement Instrument Modification DTFAWA15C00052 P00086 Link
Vendor	Cni Global Solutions, Llc DUNS: 824943448
Contracting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: 692M15 ACQUISITION&GRANTS, AAQ600
Requesting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: FAA
Description	INTERIM HELPDESK SERVICES
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 205910001 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified November 30, 2020 June 17, 2015 December 1, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 155,463,159.77 155,463,159.77 167,449,064.75

Award 27 of 250

Identifiers	Procurement Instrument Modification 6973GH20F00039 P00004 Link Parent DTFAAC16D00007 0 Link
Vendor	Cni Advantage, Llc DUNS: 825500460
Contracting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: 6973GH FRANCHISE ACQUISITION SVCS
Requesting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: FAA
Description	CHANGE ORDER FOR UST REMOVAL, SHORING, DESIGN, GPR SERVICES, PERMITTING, SOIL SAMPLING/REPORTING, PE STAMP, AND PAD MATERIALS OMAHA, NE (EDI TANK) JCN: 1500614
Place of Performance	NORMAN, OKLAHOMA 730711166 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 24, 2020 October 17, 2019 November 24, 2020
Values (USD)	Obligated Exercised Potential Modification 60,715.66 60,715.66 60,715.66 Total 262,725.62 262,725.62 262,725.62

Award 28 of 250

Identifiers	Procurement Instrument Modification 6973GH20F00830 P00004 Link Parent DTFAAC17D00011 0 Link
Vendor	Cni Global Solutions, Llc DUNS: 824943448
Contracting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: 6973GH FRANCHISE ACQUISITION SVCS
Requesting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: 6973GH FRANCHISE ACQUISITION SVCS
Description	OVER AND ABOVE TASK TO SUPPORT THE DESKTOP REMOTE ADMINISTRATION TEAM OPTION YR 3 IS APRIL 1, 2020 THRU MARCH 31, 2021 INITIAL POP FOR COMPUTER SUPPORT TECH - APRIL 1, 2020 THRU SEPT 30, 2020
Place of Performance	OKLAHOMA CITY, OKLAHOMA 731691417 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 23, 2020 March 26, 2020 November 24, 2020
Values (USD)	Obligated Exercised Potential Modification 7,722.88 7,722.88 7,722.88 Total 67,026.75 67,026.75 67,026.75

Award 29 of 250

Identifiers	Procurement Instrument Modification 75F40119F19007 P00002 Link Parent HHSF223201700023B P00003 Link
Vendor	Cni Global Solutions, Llc DUNS: 824943448
Contracting Office	Agency: HHS: FDA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "FOOD AND DRUG ADMINISTRATION" Office: FDA OFFICE OF ACQ GRANT SVCS
Requesting Office	Agency: HHS: FDA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "FOOD AND DRUG ADMINISTRATION" Office: FDA OFFICE OF ACQ GRANT SVCS
Description	PROFESSIONAL SUPPORT SERVICES FOR HL7/SPL SUBSTANCE INDEXING
Place of Performance	SILVER SPRING, MARYLAND 209930002 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Dates	Signed Effective Last Modified November 23, 2020 August 14, 2019 November 23, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 199,322.78 199,322.78 348,717.12

Award 30 of 250

Identifier	Procurement Instrument Modification GS35F254CA PSA826 Link
Vendor	Cni Global Solutions, Llc DUNS: 824943448
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS CENTER FOR IT SCHEDULE PROG
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS CENTER FOR IT SCHEDULE PROG
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified November 19, 2020 March 23, 2015 November 19, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 156,356,582.00

Award 31 of 250

Identifier	Procurement Instrument Modification HHSD200201563674C 8 Link
Vendor	Cni Advantage, Llc DUNS: 825500460
Contracting Office	Agency: HHS: CDC Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "CENTERS FOR DISEASE CONTROL AND PREVENTION" Office: CDC OFFICE OF ACQUISITION SERVICES
Requesting Office	Agency: HHS: CDC Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "CENTERS FOR DISEASE CONTROL AND PREVENTION" Office: CDC OFFICE OF ACQUISITION SERVICES
Description	DSAT MEETING SUPPORT SERVICES
Place of Performance	ATLANTA, GEORGIA 303294018 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified November 18, 2020 August 27, 2015 November 18, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 194,061.80 194,061.80 194,061.80

Award 32 of 250

Identifier	Procurement Instrument Modification 47QTCA19D00JX PSA826 Link
Vendor	All Points Logistics, Llc DUNS: 968451591
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS CENTER FOR IT SCHEDULE PROG
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS CENTER FOR IT SCHEDULE PROG
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified November 18, 2020 August 27, 2019 November 18, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 2,437,500.00

Award 33 of 250

Identifiers	Procurement Instrument Modification DTFAAC16D00007CALL0001 P00002 Link Parent DTFAAC16D00007 0 Link
Vendor	Cni Advantage, Llc DUNS: 825500460
Contracting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: 6973GH FRANCHISE ACQUISITION SVCS
Requesting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: FAA
Description	POWER SYSTEMS UPGRADE&INSTALLATION AWARD OF CONTRACT MINIMUM
Place of Performance	NORMAN, OKLAHOMA 730191082 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 16, 2020 November 3, 2015 November 16, 2020
Values (USD)	Obligated Exercised Potential Modification -17,584.25 -17,584.25 -17,584.25 Total 2,415.75 2,415.75 2,415.75

Award 34 of 250

Identifier	Procurement Instrument Modification NNM16AA01C 73 Link
Vendor	All Points Logistics, Llc DUNS: 968451591
Contracting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA MARSHALL SPACE FLIGHT CENTER
Requesting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA MARSHALL SPACE FLIGHT CENTER
Description	THE CONTRACTOR'S MISSION IS TO PROVIDE MSFC AND MAF INFORMATION TECHNOLOGY (IT) SERVICES TO MEET THE REQUIREMENTS OF THE MSFC OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). THE CONTRACTOR WILL: (A) OPERATE AND MAINTAIN EXISTING EQUIPMENT, SOFTWARE AND SERVICES (B) GATHER, ANALYZE, DEFINE, AND DOCUMENT SYSTEMS REQUIREMENTS AND (C) PLAN, DESIGN, DEVELOP OR ACQUIRE, INTEGRATE, TEST, AND IMPLEMENT NEW SYSTEMS OR ENHANCEMENTS TO EXISTING SYSTEMS FOR THE FOLLOWING SERVICES: PROGRAM MANAGEMENT (PWS 2.0) IT SECURITY SERVICES (PWS 3.0) IT PLANNING, POLICY, AND SERVICE INTEGRATION AND DELIVERY (PWS 4.0) IT INFRASTRUCTURE SERVICES (PWS 5.0) AUDIO VISUAL INFORMATION SERVICES (PWS 6.0)
Place of Performance	HUNTSVILLE, ALABAMA 358120001 UNITED STATES
Action Type	Definitive Contract
Major Program Code	msfc information technology services (mits ii)
Dates	Signed Effective Last Modified November 13, 2020 November 1, 2016 November 13, 2020
Values (USD)	Obligated Exercised Potential Modification 2,490,847.33 0.00 0.00 Total 139,975,386.16 160,173,380.00 260,369,183.00

Award 35 of 250

Identifier	Procurement Instrument Modification NNM16AA01C 74 Link
Vendor	All Points Logistics, Llc DUNS: 968451591
Contracting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA MARSHALL SPACE FLIGHT CENTER
Requesting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA MARSHALL SPACE FLIGHT CENTER
Description	THE CONTRACTOR'S MISSION IS TO PROVIDE MSFC AND MAF INFORMATION TECHNOLOGY (IT) SERVICES TO MEET THE REQUIREMENTS OF THE MSFC OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). THE CONTRACTOR WILL: (A) OPERATE AND MAINTAIN EXISTING EQUIPMENT, SOFTWARE AND SERVICES (B) GATHER, ANALYZE, DEFINE, AND DOCUMENT SYSTEMS REQUIREMENTS AND (C) PLAN, DESIGN, DEVELOP OR ACQUIRE, INTEGRATE, TEST, AND IMPLEMENT NEW SYSTEMS OR ENHANCEMENTS TO EXISTING SYSTEMS FOR THE FOLLOWING SERVICES: PROGRAM MANAGEMENT (PWS 2.0) IT SECURITY SERVICES (PWS 3.0) IT PLANNING, POLICY, AND SERVICE INTEGRATION AND DELIVERY (PWS 4.0) IT INFRASTRUCTURE SERVICES (PWS 5.0) AUDIO VISUAL INFORMATION SERVICES (PWS 6.0)
Place of Performance	HUNTSVILLE, ALABAMA 358120001 UNITED STATES
Action Type	Definitive Contract
Major Program Code	msfc information technology services (mits ii)
Dates	Signed Effective Last Modified November 13, 2020 November 1, 2016 December 14, 2020
Values (USD)	Obligated Exercised Potential Modification 1,969,876.00 0.00 0.00 Total 141,945,262.16 160,173,380.00 260,369,183.00

Award 36 of 250

Identifier	Procurement Instrument Modification NNM16AA01C 72 Link
Vendor	All Points Logistics, Llc DUNS: 968451591
Contracting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA MARSHALL SPACE FLIGHT CENTER
Requesting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA MARSHALL SPACE FLIGHT CENTER
Description	THE CONTRACTOR'S MISSION IS TO PROVIDE MSFC AND MAF INFORMATION TECHNOLOGY (IT) SERVICES TO MEET THE REQUIREMENTS OF THE MSFC OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). THE CONTRACTOR WILL: (A) OPERATE AND MAINTAIN EXISTING EQUIPMENT, SOFTWARE AND SERVICES (B) GATHER, ANALYZE, DEFINE, AND DOCUMENT SYSTEMS REQUIREMENTS AND (C) PLAN, DESIGN, DEVELOP OR ACQUIRE, INTEGRATE, TEST, AND IMPLEMENT NEW SYSTEMS OR ENHANCEMENTS TO EXISTING SYSTEMS FOR THE FOLLOWING SERVICES: PROGRAM MANAGEMENT (PWS 2.0) IT SECURITY SERVICES (PWS 3.0) IT PLANNING, POLICY, AND SERVICE INTEGRATION AND DELIVERY (PWS 4.0) IT INFRASTRUCTURE SERVICES (PWS 5.0) AUDIO VISUAL INFORMATION SERVICES (PWS 6.0)
Place of Performance	HUNTSVILLE, ALABAMA 358120001 UNITED STATES
Action Type	Definitive Contract
Major Program Code	msfc information technology services (mits ii)
Dates	Signed Effective Last Modified November 10, 2020 November 1, 2016 November 10, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 137,484,538.83 160,173,380.00 260,369,183.00

Award 37 of 250

Identifiers	Procurement Instrument Modification 6973GH20F00786 P00004 Link Parent DTFAAC17D00011 0 Link
Vendor	Cni Global Solutions, Llc DUNS: 824943448
Contracting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: 6973GH FRANCHISE ACQUISITION SVCS
Requesting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: 6973GH FRANCHISE ACQUISITION SVCS
Description	CONTRACT: DTFAAC-17-D-00011 TASK 2: DESKTOP SUPPORT COR: MONIQUE WALSWICK
Place of Performance	OKLAHOMA CITY, OKLAHOMA 731691417 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 5, 2020 March 13, 2020 November 5, 2020
Values (USD)	Obligated Exercised Potential Modification 35,994.83 35,994.83 35,994.83 Total 246,548.96 246,548.96 246,548.96

Award 38 of 250

Identifier	Procurement Instrument Modification HHSD200201690995C 16 Link
Vendor	Cni Advantage, Llc DUNS: 825500460
Contracting Office	Agency: HHS: CDC Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "CENTERS FOR DISEASE CONTROL AND PREVENTION" Office: CDC OFFICE OF ACQUISITION SERVICES
Requesting Office	Agency: HHS: CDC Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "CENTERS FOR DISEASE CONTROL AND PREVENTION" Office: CDC OFFICE OF ACQUISITION SERVICES
Description	MANAGEMENT CONSULTATION
Place of Performance	ATLANTA, GEORGIA 303294018 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified November 4, 2020 September 29, 2016 November 4, 2020
Values (USD)	Obligated Exercised Potential Modification 160,276.80 160,276.80 160,276.80 Total 18,897,730.60 19,058,007.40 19,058,007.40

Award 39 of 250

Identifiers	Procurement Instrument Modification 6973GH20F00830 P00003 Link Parent DTFAAC17D00011 0 Link
Vendor	Cni Global Solutions, Llc DUNS: 824943448
Contracting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: 6973GH FRANCHISE ACQUISITION SVCS
Requesting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: 6973GH FRANCHISE ACQUISITION SVCS
Description	OVER AND ABOVE TASK TO SUPPORT THE DESKTOP REMOTE ADMINISTRATION TEAM OPTION YR 3 IS APRIL 1, 2020 THRU MARCH 31, 2021 INITIAL POP FOR COMPUTER SUPPORT TECH - APRIL 1, 2020 THRU SEPT 30, 2020
Place of Performance	OKLAHOMA CITY, OKLAHOMA 731691417 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 2, 2020 March 26, 2020 November 2, 2020
Values (USD)	Obligated Exercised Potential Modification 6,669.76 6,669.76 6,669.76 Total 59,303.87 59,303.87 59,303.87

Award 40 of 250

Identifiers	Procurement Instrument Modification 6973GH20F00803 P00005 Link Parent DTFAAC17D00011 0 Link
Vendor	Cni Global Solutions, Llc DUNS: 824943448
Contracting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: 6973GH FRANCHISE ACQUISITION SVCS
Requesting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: 6973GH FRANCHISE ACQUISITION SVCS
Description	TO FUND CSC LEVEL 1 SERVICE DESK FOR OPTION YEAR 3, APRIL 1, 2020 THRU MARCH 31, 2021, ON CONTRACT DTFAAC-17-D-00011
Place of Performance	OKLAHOMA CITY, OKLAHOMA 731691417 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 2, 2020 March 19, 2020 November 2, 2020
Values (USD)	Obligated Exercised Potential Modification 149,287.25 149,287.25 149,287.25 Total 1,319,409.42 1,319,409.42 1,319,409.42

Award 41 of 250

Identifiers	Procurement Instrument Modification 6973GH20F00803 P00004 Link Parent DTFAAC17D00011 0 Link
Vendor	Cni Global Solutions, Llc DUNS: 824943448
Contracting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: 6973GH FRANCHISE ACQUISITION SVCS
Requesting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: 6973GH FRANCHISE ACQUISITION SVCS
Description	TO FUND CSC LEVEL 1 SERVICE DESK FOR OPTION YEAR 3, APRIL 1, 2020 THRU MARCH 31, 2021, ON CONTRACT DTFAAC-17-D-00011
Place of Performance	OKLAHOMA CITY, OKLAHOMA 731691417 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 26, 2020 March 19, 2020 October 26, 2020
Values (USD)	Obligated Exercised Potential Modification 149,287.25 149,287.25 149,287.25 Total 1,170,122.17 1,170,122.17 1,170,122.17

Award 42 of 250

Identifier	Procurement Instrument Modification NNM16AA01C 71 Link
Vendor	All Points Logistics, Llc DUNS: 968451591
Contracting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA MARSHALL SPACE FLIGHT CENTER
Requesting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA MARSHALL SPACE FLIGHT CENTER
Description	THE CONTRACTOR'S MISSION IS TO PROVIDE MSFC AND MAF INFORMATION TECHNOLOGY (IT) SERVICES TO MEET THE REQUIREMENTS OF THE MSFC OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). THE CONTRACTOR WILL: (A) OPERATE AND MAINTAIN EXISTING EQUIPMENT, SOFTWARE AND SERVICES (B) GATHER, ANALYZE, DEFINE, AND DOCUMENT SYSTEMS REQUIREMENTS AND (C) PLAN, DESIGN, DEVELOP OR ACQUIRE, INTEGRATE, TEST, AND IMPLEMENT NEW SYSTEMS OR ENHANCEMENTS TO EXISTING SYSTEMS FOR THE FOLLOWING SERVICES: PROGRAM MANAGEMENT (PWS 2.0) IT SECURITY SERVICES (PWS 3.0) IT PLANNING, POLICY, AND SERVICE INTEGRATION AND DELIVERY (PWS 4.0) IT INFRASTRUCTURE SERVICES (PWS 5.0) AUDIO VISUAL INFORMATION SERVICES (PWS 6.0)
Place of Performance	HUNTSVILLE, ALABAMA 358120001 UNITED STATES
Action Type	Definitive Contract
Major Program Code	msfc information technology services (mits ii)
Dates	Signed Effective Last Modified October 24, 2020 November 1, 2016 October 26, 2020
Values (USD)	Obligated Exercised Potential Modification 925,103.00 0.00 0.00 Total 137,484,538.83 160,173,380.00 260,369,183.00

Award 43 of 250

Identifiers	Procurement Instrument Modification 6973GH18F01556 P00002 Link Parent DTFAAC16D00007 0 Link
Vendor	Cni Advantage, Llc DUNS: 825500460
Contracting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: 6973GH FRANCHISE ACQUISITION SVCS
Requesting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: FAA
Description	ADDITIONAL REQUIREMENTS ABOVE THE BASELINE, INCLUDING REMOVAL OF 1000 GAS AST WITH UNDERGROUND LINES, INSTALLATION OF 600 GAL AST, NEW CONCRETE SUPPORT PAD, AND ABOVEGROUND FUEL LINES (LGBT TANK) JCN:1502048
Place of Performance	NORMAN, OKLAHOMA 730711166 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 23, 2020 June 15, 2018 October 23, 2020
Values (USD)	Obligated Exercised Potential Modification 78,575.28 78,575.28 78,575.28 Total 206,863.53 206,863.53 206,863.53

Award 44 of 250

Identifiers	Procurement Instrument Modification 6973GH18F01555 P00006 Link Parent DTFAAC16D00007 0 Link
Vendor	Cni Advantage, Llc DUNS: 825500460
Contracting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: 6973GH FRANCHISE ACQUISITION SVCS
Requesting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: FAA
Description	EG REPAIR AND FST REPLACEMENT
Place of Performance	NORMAN, OKLAHOMA 730711166 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 23, 2020 June 15, 2018 October 23, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 164,894.23 164,894.23 164,894.23

Award 45 of 250

Identifiers	Procurement Instrument Modification 6973GH18F01556 P00003 Link Parent DTFAAC16D00007 0 Link
Vendor	Cni Advantage, Llc DUNS: 825500460
Contracting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: 6973GH FRANCHISE ACQUISITION SVCS
Requesting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: FAA
Description	ADDITIONAL REQUIREMENTS ABOVE THE BASELINE, INCLUDING REMOVAL OF 1000 GAS AST WITH UNDERGROUND LINES, INSTALLATION OF 600 GAL AST, NEW CONCRETE SUPPORT PAD, AND ABOVEGROUND FUEL LINES (LGBT TANK) JCN:1502048
Place of Performance	NORMAN, OKLAHOMA 730711166 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 23, 2020 June 15, 2018 October 23, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 206,863.53 206,863.53 206,863.53

Award 46 of 250

Identifiers	Procurement Instrument Modification 6973GH20F00803 P00003 Link Parent DTFAAC17D00011 0 Link
Vendor	Cni Global Solutions, Llc DUNS: 824943448
Contracting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: 6973GH FRANCHISE ACQUISITION SVCS
Requesting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: 6973GH FRANCHISE ACQUISITION SVCS
Description	TO FUND CSC LEVEL 1 SERVICE DESK FOR OPTION YEAR 3, APRIL 1, 2020 THRU MARCH 31, 2021, ON CONTRACT DTFAAC-17-D-00011
Place of Performance	OKLAHOMA CITY, OKLAHOMA 731691417 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 23, 2020 March 19, 2020 October 23, 2020
Values (USD)	Obligated Exercised Potential Modification -149,287.23 -149,287.23 -149,287.23 Total 1,020,834.92 1,020,834.92 1,020,834.92

Award 47 of 250

Identifiers	Procurement Instrument Modification 6973GH20F00803 P00002 Link Parent DTFAAC17D00011 0 Link
Vendor	Cni Global Solutions, Llc DUNS: 824943448
Contracting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: 6973GH FRANCHISE ACQUISITION SVCS
Requesting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: 6973GH FRANCHISE ACQUISITION SVCS
Description	TO FUND CSC LEVEL 1 SERVICE DESK FOR OPTION YEAR 3, APRIL 1, 2020 THRU MARCH 31, 2021, ON CONTRACT DTFAAC-17-D-00011
Place of Performance	OKLAHOMA CITY, OKLAHOMA 731691417 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 21, 2020 March 19, 2020 October 21, 2020
Values (USD)	Obligated Exercised Potential Modification 149,287.25 149,287.25 149,287.25 Total 1,170,122.15 1,170,122.15 1,170,122.15

Award 48 of 250

Identifiers	Procurement Instrument Modification 6973GH20F00830 P00002 Link Parent DTFAAC17D00011 0 Link
Vendor	Cni Global Solutions, Llc DUNS: 824943448
Contracting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: 6973GH FRANCHISE ACQUISITION SVCS
Requesting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: 6973GH FRANCHISE ACQUISITION SVCS
Description	OVER AND ABOVE TASK TO SUPPORT THE DESKTOP REMOTE ADMINISTRATION TEAM OPTION YR 3 IS APRIL 1, 2020 THRU MARCH 31, 2021 INITIAL POP FOR COMPUTER SUPPORT TECH - APRIL 1, 2020 THRU SEPT 30, 2020
Place of Performance	OKLAHOMA CITY, OKLAHOMA 731691417 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 21, 2020 March 26, 2020 October 21, 2020
Values (USD)	Obligated Exercised Potential Modification 7,371.84 7,371.84 7,371.84 Total 52,634.11 52,634.11 52,634.11

Award 49 of 250

Identifiers	Procurement Instrument Modification 6973GH20F00786 P00003 Link Parent DTFAAC17D00011 0 Link
Vendor	Cni Global Solutions, Llc DUNS: 824943448
Contracting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: 6973GH FRANCHISE ACQUISITION SVCS
Requesting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: 6973GH FRANCHISE ACQUISITION SVCS
Description	CONTRACT: DTFAAC-17-D-00011 TASK 2: DESKTOP SUPPORT COR: MONIQUE WALSWICK
Place of Performance	OKLAHOMA CITY, OKLAHOMA 731691417 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 19, 2020 March 13, 2020 October 19, 2020
Values (USD)	Obligated Exercised Potential Modification 25,642.41 25,642.41 25,642.41 Total 210,554.13 210,554.13 210,554.13

Award 50 of 250

Identifiers	Procurement Instrument Modification 6973GH18F01555 P00005 Link Parent DTFAAC16D00007 0 Link
Vendor	Cni Advantage, Llc DUNS: 825500460
Contracting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: 6973GH FRANCHISE ACQUISITION SVCS
Requesting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: FAA
Description	EG REPAIR AND FST REPLACEMENT
Place of Performance	NORMAN, OKLAHOMA 730711166 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 19, 2020 June 15, 2018 October 19, 2020
Values (USD)	Obligated Exercised Potential Modification 7,060.41 7,060.41 7,060.41 Total 164,894.23 164,894.23 164,894.23

Award 51 of 250

Identifiers	Procurement Instrument Modification HHSF22301009T P00006 Link Parent HHSF223201510022I 0 Link
Vendor	Cni Technical Services, Llc DUNS: 808384205
Contracting Office	Agency: HHS: FDA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "FOOD AND DRUG ADMINISTRATION" Office: FDA OFFICE OF ACQ GRANT SVCS
Requesting Office	Agency: HHS: FDA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "FOOD AND DRUG ADMINISTRATION" Office: FDA OFFICE OF ACQ GRANT SVCS
Description	OFFICE OF LEGISLATION CONSULTING SERVICES
Place of Performance	SILVER SPRING, MARYLAND 209930003 UNITED STATES
Action Type	Delivery Order
Major Program Code	temporary and project based professional services
Dates	Signed Effective Last Modified October 16, 2020 September 18, 2015 November 4, 2020
Values (USD)	Obligated Exercised Potential Modification -3,524.96 -3,524.96 -3,524.96 Total 284,678.64 284,678.64 284,678.64

Award 52 of 250

Identifier	Procurement Instrument Modification HQ014717C7430 P00006 Link
Vendor	Corvid Technologies, Llc DUNS: 040707460
Contracting Office	Agency: Defense: MDA Department as written: "DEPT OF DEFENSE" Agency as written: "MISSILE DEFENSE AGENCY (MDA)" Office: MISSILE DEFENSE AGENCY (MDA)
Requesting Office	Agency: Defense: MDA Department as written: "DEPT OF DEFENSE" Agency as written: "MISSILE DEFENSE AGENCY (MDA)" Office: MISSILE DEFENSE AGENCY (MDA)
Description	SBIR/STTR PHASE II R&D
Place of Performance	MOORESVILLE, NORTH CAROLINA 281178006 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified October 15, 2020 March 21, 2017 October 15, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 1,644,284.63 1,646,938.52 1,646,938.52

Award 53 of 250

Identifier	Procurement Instrument Modification HQ086020C7405 P00003 Link
Vendor	Corvid Technologies, Llc Vendor as written: "CORVID TECHNOLOGIES LLC", DUNS: 040707460
Contracting Office	Agency: Defense: MDA Department as written: "DEPT OF DEFENSE" Agency as written: "MISSILE DEFENSE AGENCY (MDA)" Office: MISSILE DEFENSE AGENCY (MDA)
Requesting Office	Agency: Defense: MDA Department as written: "DEPT OF DEFENSE" Agency as written: "MISSILE DEFENSE AGENCY (MDA)" Office: MISSILE DEFENSE AGENCY (MDA)
Description	SBIR/STTR PHASE II R&D
Place of Performance	MOORESVILLE, NORTH CAROLINA 281179549 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified October 14, 2020 July 9, 2020 October 14, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 3,903,943.00 3,903,943.00 3,903,943.00

Award 54 of 250

Identifier	Procurement Instrument Modification W56HZV19C0110 P00002 Link
Vendor	Corvid Technologies, Llc DUNS: 040707460
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W4GG HQ US ARMY TACOM
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: USA CCDC GROUND VEHICLE SYSTEMS CEN
Description	ADMINISTRATIVE MOD TO CHANGE THE ADMIN OFFICE
Place of Performance	MOORESVILLE, NORTH CAROLINA 281179178 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified October 13, 2020 September 24, 2019 October 21, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 162,497.95 162,497.95 162,497.95

Award 55 of 250

Identifier	Procurement Instrument Modification NNG15SC25B 29 Link
Vendor	All Points Logistics, Llc DUNS: 968451591
Contracting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA GODDARD SPACE FLIGHT CENTER
Requesting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA GODDARD SPACE FLIGHT CENTER
Description	SEWP V CONTRACT, CATEGORY B, GROUP D F&O SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS.
Action Type	gwac
Major Program Code	sewp v
Dates	Signed Effective Last Modified October 7, 2020 November 1, 2014 October 8, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 20,000,000,000.00

Award 56 of 250

Identifier	Procurement Instrument Modification N6833521C0040 0 Link
Vendor	Corvid Technologies, Llc Vendor as written: "CORVID TECHNOLOGIES LLC", DUNS: 040707460
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAIR WARFARE CTR AIRCRAFT DIV
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAIR WARFARE CTR AIRCRAFT DIV
Description	SBIR PHASE I
Place of Performance	MOORESVILLE, NORTH CAROLINA 281178723 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified October 7, 2020 October 7, 2020 October 7, 2020
Values (USD)	Obligated Exercised Potential Modification 139,999.00 139,999.00 239,994.00 Total 139,999.00 139,999.00 239,994.00

Award 57 of 250

Identifier	Procurement Instrument Modification HQ027615C0002 P00055 Link
Vendor	Corvid Technologies, Llc DUNS: 040707460
Contracting Office	Agency: Defense: MDA Department as written: "DEPT OF DEFENSE" Agency as written: "MISSILE DEFENSE AGENCY (MDA)" Office: MISSILE DEFENSE AGENCY (MDA)
Requesting Office	Agency: Defense: MDA Department as written: "DEPT OF DEFENSE" Agency as written: "MISSILE DEFENSE AGENCY (MDA)" Office: MISSILE DEFENSE AGENCY (MDA)
Description	TEST&EVALUATION TECHNICAL SERVICES
Place of Performance	MOORESVILLE, NORTH CAROLINA 281178006 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified October 6, 2020 August 11, 2015 October 6, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 20,894,859.32 24,202,815.83 24,709,065.83

Award 58 of 250

Identifier	Procurement Instrument Modification NNG15SC25B 28 Link
Vendor	All Points Logistics, Llc DUNS: 968451591
Contracting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA GODDARD SPACE FLIGHT CENTER
Requesting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA GODDARD SPACE FLIGHT CENTER
Description	SEWP V CONTRACT, CATEGORY B, GROUP D F&O SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS.
Action Type	gwac
Major Program Code	sewp v
Dates	Signed Effective Last Modified October 6, 2020 November 1, 2014 October 6, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 20,000,000,000.00

Award 59 of 250

Identifiers	Procurement Instrument Modification VA11818F2526 P00006 Link Parent NNG15SC25B 13 Link
Vendor	All Points Logistics, Llc DUNS: 968451591
Contracting Office	Agency: Veterans Affairs Department as written: "VETERANS AFFAIRS, DEPARTMENT OF" Agency as written: "VETERANS AFFAIRS, DEPARTMENT OF" Office: TECHNOLOGY ACQUISITION CENTER NJ (36C10B)
Requesting Office	Agency: Veterans Affairs Department as written: "VETERANS AFFAIRS, DEPARTMENT OF" Agency as written: "VETERANS AFFAIRS, DEPARTMENT OF" Office: TECHNOLOGY ACQUISITION CENTER NJ (36C10B)
Description	P00006 MODIFICATION TO EXERCISE OPTION PERIOD 6 OF THE INTERSYSTEMS CACHE SOFTWARE MAINTENANCE CONTRACT.
Place of Performance	EATONTOWN, NEW JERSEY 077240003 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 1, 2020 October 1, 2017 October 1, 2020
Values (USD)	Obligated Exercised Potential Modification 52,374,888.00 52,374,888.00 0.00 Total 324,629,395.00 324,629,395.00 560,638,524.00

Award 60 of 250

Identifier	Procurement Instrument Modification FA865120D0085 0 Link
Vendor	Corvid Technologies, Llc Vendor as written: "CORVID TECHNOLOGIES LLC", DUNS: 040707460
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA8651 AFRL RWK
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F1TBAX AFRL RWM
Description	TARGET VULNERABILITY AND WEPON EFFECTIVENESS
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified September 30, 2020 September 30, 2020 September 30, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 4,999,000.00 Total 0.00 0.00 4,999,000.00

Award 61 of 250

Identifiers	Procurement Instrument Modification FA865120F1085 0 Link Parent FA865120D0085 0 Link
Vendor	Corvid Technologies, Llc Vendor as written: "CORVID TECHNOLOGIES LLC", DUNS: 040707460
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA8651 AFRL RWK
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F1TBAX AFRL RWM
Description	FRAGMENT ANALYSIS STUDIES AND TESTING (FAST)
Place of Performance	MOORESVILLE, NORTH CAROLINA 281178723 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 30, 2020 September 30, 2020 September 30, 2020
Values (USD)	Obligated Exercised Potential Modification 100,000.00 2,941,014.00 2,941,014.00 Total 100,000.00 2,941,014.00 2,941,014.00