Award 0 of 250

Identifier	Procurement Instrument Modification GS07F251AA PA0102 Link
Vendor	Computech International, Inc. DUNS: 932683121
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 January 15, 2021 May 20, 2013 January 15, 2021
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 28,122,865.00

Award 1 of 250

Identifier	Procurement Instrument Modification GS07F251AA PA0101 Link
Vendor	Computech International, Inc. DUNS: 932683121
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 January 14, 2021 May 20, 2013 January 14, 2021
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 28,122,865.00

Award 2 of 250

Identifiers	Procurement Instrument Modification 140P6220F0092 P00001 Link Parent 47QTCA19D00JN PA0008 Link
Vendor	Computech International, Inc. DUNS: 932683121
Contracting Office	Agency: Interior: NPS Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "NATIONAL PARK SERVICE" Office: MWR MISSOURI MABO(62000)
Requesting Office	Agency: Interior: NPS Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "NATIONAL PARK SERVICE" Office: MWR MISSOURI MABO(62000)
Description	PURCHASE WATCHGUARD IN-CAR CAMERA SYSTEMS, BODY WORN CAMERAS, SERVER, HARDWARE, SOFTWARE, AND SERVICE LICENSES FOR HOT SPRINGS NATIONAL PARK LAW ENFORCEMENT DIVISION MODIFICATION P00001
Place of Performance	GREAT NECK, NEW YORK 110215107 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 13, 2021 September 21, 2020 January 13, 2021
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 70,495.00 70,495.00 70,495.00

Award 3 of 250

Identifiers	Procurement Instrument Modification 47QSWA21F1JAQ 0 Link Parent GS07F251AA PA0095 Link
Vendor	Computech International, Inc. DUNS: 932683121
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Description	GS07F251AA $ 749.96 P/N ZT23042-D01100FZ 12/30/2020 ZEBRA ZT230 DIRECT THERMAL PRINTER - MONOCHROME - DESKTOP - LABEL PRINT AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS D
Place of Performance	GREAT NECK, NEW YORK 110215111 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 31, 2020 December 31, 2020 January 16, 2021
Values (USD)	Obligated Exercised Potential Modification 749.96 749.96 749.96 Total 749.96 749.96 749.96

Award 4 of 250

Identifier	Procurement Instrument Modification GS02F0225X PA0151 Link
Vendor	Computech International, Inc. DUNS: 932683121
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 December 23, 2020 August 9, 2011 December 23, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 500,000.00

Award 5 of 250

Identifier	Procurement Instrument Modification GS02F0225X PA0150 Link
Vendor	Computech International, Inc. DUNS: 932683121
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 December 22, 2020 August 9, 2011 December 22, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 500,000.00

Award 6 of 250

Identifier	Procurement Instrument Modification GS35F0186P PSA827 Link
Vendor	Computech International, Inc. DUNS: 932683121
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 December 18, 2020 December 29, 2003 December 18, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 321,468,160.00

Award 7 of 250

Identifier	Procurement Instrument Modification 47QTCA19D00JN PSA827 Link
Vendor	Computech International, Inc. DUNS: 932683121
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 December 18, 2020 August 23, 2019 December 18, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 99,453,344.00

Award 8 of 250

Identifier	Procurement Instrument Modification GS02F0225X PSA827 Link
Vendor	Computech International, Inc. DUNS: 932683121
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS ADMIN SVCS ACQUISITION BR(2
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS ADMIN SVCS ACQUISITION BR(2
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified December 18, 2020 August 9, 2011 December 18, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 500,000.00

Award 9 of 250

Identifier	Procurement Instrument Modification GS35F0186P PS0131 Link
Vendor	Computech International, Inc. DUNS: 932683121
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 December 4, 2020 December 29, 2003 December 4, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 321,468,160.00

Award 10 of 250

Identifier	Procurement Instrument Modification GS02F0225X PO0149 Link
Vendor	Computech International, Inc. DUNS: 932683121
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS ADMIN SVCS ACQUISITION BR(2
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS ADMIN SVCS ACQUISITION BR(2
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified December 3, 2020 August 9, 2011 December 3, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 500,000.00

Award 11 of 250

Identifier	Procurement Instrument Modification 47QTCA19D00JN PS0010 Link
Vendor	Computech International, Inc. DUNS: 932683121
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 20, 2020 August 23, 2019 November 20, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 99,453,344.00

Award 12 of 250

Identifier	Procurement Instrument Modification GS07F251AA PO0100 Link
Vendor	Computech International, Inc. DUNS: 932683121
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified November 18, 2020 May 20, 2013 November 18, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 28,122,865.00

Award 13 of 250

Identifier	Procurement Instrument Modification 47QTCA19D00JN PSA826 Link
Vendor	Computech International, Inc. DUNS: 932683121
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 23, 2019 November 18, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 99,453,344.00

Award 14 of 250

Identifier	Procurement Instrument Modification GS35F0186P PSA826 Link
Vendor	Computech International, Inc. DUNS: 932683121
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 16, 2020 December 29, 2003 November 16, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 321,468,160.00

Award 15 of 250

Identifier	Procurement Instrument Modification GS07F251AA PSA826 Link
Vendor	Computech International, Inc. DUNS: 932683121
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified November 12, 2020 May 20, 2013 November 12, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 28,122,865.00

Award 16 of 250

Identifier	Procurement Instrument Modification GS02F0225X PSA826 Link
Vendor	Computech International, Inc. DUNS: 932683121
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS ADMIN SVCS ACQUISITION BR(2
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS ADMIN SVCS ACQUISITION BR(2
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified November 12, 2020 August 9, 2011 November 12, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 500,000.00

Award 17 of 250

Identifier	Procurement Instrument Modification 47QSHA18D0028 PSA826 Link
Vendor	Computech International, Inc. DUNS: 932683121
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS HEARTLAND ACQUISITION CENTE
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS HEARTLAND ACQUISITION CENTE
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified November 12, 2020 July 11, 2018 November 12, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 500,000.00

Award 18 of 250

Identifiers	Procurement Instrument Modification 47QSWC19F0065 P00001 Link Parent GS07F251AA PA0095 Link
Vendor	Computech International, Inc. DUNS: 932683121
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS/GSS/SOP REGION 7
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W7MX USPFO ACTIVITY CA ARNG
Description	CLOSE OUT.
Place of Performance	SAN MIGUEL, CALIFORNIA 934515000 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 26, 2020 April 30, 2019 October 26, 2020
Values (USD)	Obligated Exercised Potential Modification -0.40 -0.40 0.00 Total 63,960.00 63,960.00 63,960.40

Award 19 of 250

Identifier	Procurement Instrument Modification GS07F251AA PO0099 Link
Vendor	Computech International, Inc. DUNS: 932683121
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified October 20, 2020 May 20, 2013 October 20, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 28,122,865.00

Award 20 of 250

Identifiers	Procurement Instrument Modification 47QSWA21F0D3E 0 Link Parent GS35F0186P PA0129 Link
Vendor	Computech International, Inc. DUNS: 932683121
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Description	GS35F0186P $ 129.24 P/N MCMGBSCSM10 10/14/2020 FIBER MEDIA CONVERTER - 10 KM - SM - 1000BASE-LX AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE
Place of Performance	GREAT NECK, NEW YORK 110211510 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 20, 2020 October 20, 2020 October 21, 2020
Values (USD)	Obligated Exercised Potential Modification 387.72 387.72 387.72 Total 387.72 387.72 387.72

Award 21 of 250

Identifiers	Procurement Instrument Modification 47QSWA21F0AY2 0 Link Parent GS35F0186P PA0129 Link
Vendor	Computech International, Inc. DUNS: 932683121
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Description	7735 GS35F0186P $ 414.69 P/N FE1000 10/14/2020 DATALOCKER DL3 FE 1 TB EXTERNAL HARD DRIVE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE PALLET
Place of Performance	GREAT NECK, NEW YORK 110211510 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 15, 2020 October 15, 2020 October 16, 2020
Values (USD)	Obligated Exercised Potential Modification 8,293.80 8,293.80 8,293.80 Total 8,293.80 8,293.80 8,293.80

Award 22 of 250

Identifier	Procurement Instrument Modification N0018920P0482 P00001 Link
Vendor	Computech International, Inc. DUNS: 932683121
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP FLT LOG CTR NORFOLK
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: CENTER FOR SURFACE COMBAT SYSTEMS
Description	ELO 2402L - LCD MONITOR
Place of Performance	GREAT NECK, NEW YORK 110215107 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified October 5, 2020 June 22, 2020 October 5, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 9,877.64 9,877.64 9,877.64

Award 23 of 250

Identifiers	Procurement Instrument Modification FA850121FG012 0 Link Parent 47QTCA19D00JN PA0008 Link
Vendor	Computech International, Inc. DUNS: 932683121
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA8501 OPL CONTRACTING AFSC/PZIO
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F3QCBJ WR ALC MASBE
Description	ADP SUPPORT EQUIPMENT
Place of Performance	WARNER ROBINS, GEORGIA 310981027 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 1, 2020 October 1, 2020 January 11, 2021
Values (USD)	Obligated Exercised Potential Modification 11,478.26 11,478.26 11,478.26 Total 11,478.26 11,478.26 11,478.26

Award 24 of 250

Identifiers	Procurement Instrument Modification W912LP20F0054 0 Link Parent GS02F0225X PA0146 Link
Vendor	Computech International, Inc. DUNS: 932683121
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W7M8 USPFO ACTIVITY IA ARNG
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: ARNG STAFF ELEMENT, JOINT FORCE HEA
Description	CD/DVD DUPLICATOR, 2 EA, FOR IOWA ARMY NATIONAL GUARD'S SUSTAINMENT TRAINING CENTER.
Place of Performance	JOHNSTON, IOWA 501311824 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 11,970.00 11,970.00 11,970.00 Total 11,970.00 11,970.00 11,970.00

Award 25 of 250

Identifier	Procurement Instrument Modification SPE8EN20P7168 0 Link
Vendor	Computech International, Inc. DUNS: 932683121
Contracting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA TROOP SUPPORT
Requesting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA TROOP SUPPORT
Description	8507678994!TECHNICAL&INFORMATION EQUIP
Place of Performance	GREAT NECK, NEW YORK 110215107 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 28, 2020 September 28, 2020 January 9, 2021
Values (USD)	Obligated Exercised Potential Modification 5,706.66 5,706.66 5,706.66 Total 5,706.66 5,706.66 5,706.66

Award 26 of 250

Identifiers	Procurement Instrument Modification 1332KP20FNEEB0116 0 Link Parent 47QTCA19D00JN PA0008 Link
Vendor	Computech International, Inc. DUNS: 932683121
Contracting Office	Agency: Commerce: NOAA Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION" Office: DEPT OF COMMERCE NOAA
Requesting Office	Agency: Commerce: NOAA Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION" Office: DEPT OF COMMERCE NOAA
Description	ACQUISITION AND INSTALLATION OF FOUR (4) BATTERY STRINGS THAT SUPPORT THE UNINTERRUPTIBLE POWER SUPPLY (UPS) FOR THE WCDAS LOCATED IN WALLOPS ISLAND, VA.
Place of Performance	WALLOPS ISLAND, VIRGINIA 233372285 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 25, 2020 September 25, 2020 September 25, 2020
Values (USD)	Obligated Exercised Potential Modification 667,879.72 667,879.72 667,879.72 Total 667,879.72 667,879.72 667,879.72

Award 27 of 250

Identifiers	Procurement Instrument Modification 47QSEA20FBS5J 0 Link Parent 47QTCA19D00JN PA0008 Link
Vendor	Computech International, Inc. DUNS: 932683121
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS ADMIN SVCS ACQUISITION BR(2
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS ADMIN SVCS ACQUISITION BR(2
Description	STANDBY UPS,750VA, 450W, DESKTOP BATTERY BACK UP PN: INTERNET750U
Place of Performance	GREAT NECK, NEW YORK 110215111 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 24, 2020 September 24, 2020 September 25, 2020
Values (USD)	Obligated Exercised Potential Modification 824.60 824.60 824.60 Total 824.60 824.60 824.60

Award 28 of 250

Identifiers	Procurement Instrument Modification 47QSEA19F0MXB P00001 Link Parent GS35F0186P PA0129 Link
Vendor	Computech International, Inc. DUNS: 932683121
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS ADMIN SVCS ACQUISITION BR(2
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS ADMIN SVCS ACQUISITION BR(2
Description	5725601
Place of Performance	GREAT NECK, NEW YORK 110211510 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 24, 2020 October 29, 2018 September 24, 2020
Values (USD)	Obligated Exercised Potential Modification -117.12 -117.12 -117.12 Total 0.00 0.00 0.00

Award 29 of 250

Identifiers	Procurement Instrument Modification 47QSWA20F7R2A 0 Link Parent GS02F0225X PA0146 Link
Vendor	Computech International, Inc. DUNS: 932683121
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS SCIENTFC,TEMP SVCS,&AD&INT
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS SCIENTFC,TEMP SVCS,&AD&INT
Description	GS02F0225X $ 72.61 P/N AEPUDDU/10132452 09/21/2020 ADDONICS POCKET UDD FLASHCARD READER/WRITER AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE P
Place of Performance	BROOKLYN, NEW YORK 112015102 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 22, 2020 September 22, 2020 September 23, 2020
Values (USD)	Obligated Exercised Potential Modification 726.10 726.10 726.10 Total 726.10 726.10 726.10

Award 30 of 250

Identifiers	Procurement Instrument Modification 140P6220F0092 0 Link Parent 47QTCA19D00JN PA0008 Link
Vendor	Computech International, Inc. DUNS: 932683121
Contracting Office	Agency: Interior: NPS Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "NATIONAL PARK SERVICE" Office: MWR MISSOURI MABO(62000)
Requesting Office	Agency: Interior: NPS Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "NATIONAL PARK SERVICE" Office: MWR MISSOURI MABO(62000)
Description	PURCHASE WATCHGUARD IN-CAR CAMERA SYSTEMS, BODY WORN CAMERAS, SERVER, HARDWARE, SOFTWARE, AND SERVICE LICENSES FOR HOT SPRINGS NATIONAL PARK LAW ENFORCEMENT DIVISION
Place of Performance	GREAT NECK, NEW YORK 110215107 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 21, 2020 September 21, 2020 September 21, 2020
Values (USD)	Obligated Exercised Potential Modification 70,495.00 70,495.00 70,495.00 Total 70,495.00 70,495.00 70,495.00

Award 31 of 250

Identifier	Procurement Instrument Modification 19AQMS20P0375 0 Link
Vendor	Computech International, Inc. DUNS: 932683121
Contracting Office	Agency: State Department as written: "STATE, DEPARTMENT OF" Agency as written: "STATE, DEPARTMENT OF" Office: ACQUISITIONS - AQM SILMS
Requesting Office	Agency: State Department as written: "STATE, DEPARTMENT OF" Agency as written: "STATE, DEPARTMENT OF" Office: BUREAU OF EUROPEAN AND EURASIAN AFF
Description	OFFICE ITEMS
Place of Performance	GARLAND, TEXAS 750416122 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 19, 2020 September 19, 2020 October 12, 2020
Values (USD)	Obligated Exercised Potential Modification 545.56 545.56 545.56 Total 545.56 545.56 545.56

Award 32 of 250

Identifiers	Procurement Instrument Modification 47QSWA20F60HA P00001 Link Parent 47QSWA19A0014 PO0002 Link
Vendor	Computech International, Inc. DUNS: 932683121
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS SCIENTFC,TEMP SVCS,&AD&INT
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS SCIENTFC,TEMP SVCS,&AD&INT
Description	REGULATOR, VOLTAGE: UNINTERRUPTIBLE POWER SUPPLY, 425 VA, BACKUP TIME 10-20 MINUTES, W/AUTOMATIC VOLTAGE REGULATION, 2 OUTLETS. PACKAGED/PACKAGED/PACKED PER ASTM D3951. MARK PER FED- STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATIONS. PALLETI
Place of Performance	GREAT NECK, NEW YORK 110215111 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Major Program Code	available for use outside of fas for direct delivery to military and civilian agencies.
Dates	Signed Effective Last Modified September 18, 2020 July 1, 2020 September 18, 2020
Values (USD)	Obligated Exercised Potential Modification -288.78 -288.78 -288.78 Total 0.00 0.00 0.00

Award 33 of 250

Identifiers	Procurement Instrument Modification 47QSWA20F7NXR 0 Link Parent GS07F251AA PA0095 Link
Vendor	Computech International, Inc. DUNS: 932683121
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS SCIENTFC,TEMP SVCS,&AD&INT
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS SCIENTFC,TEMP SVCS,&AD&INT
Description	GS07F251AA $ 30.24 P/N JK-A0100EU-2 09/18/2020 KEYBOARDS&KEYPADS AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE PALLETIZED IF 70 LBS OR
Place of Performance	GREAT NECK, NEW YORK 110215111 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 18, 2020 September 18, 2020 September 21, 2020
Values (USD)	Obligated Exercised Potential Modification 302.40 302.40 302.40 Total 302.40 302.40 302.40

Award 34 of 250

Identifiers	Procurement Instrument Modification 1282FT20F0019 P00002 Link Parent GS35F0186P PA0129 Link
Vendor	Computech International, Inc. DUNS: 932683121
Contracting Office	Agency: USDA: USFS Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "FOREST SERVICE" Office: USDA FOREST SERVICE
Requesting Office	Agency: USDA: USFS Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "FOREST SERVICE" Office: USDA FOREST SERVICE
Description	QNAP TS-1673U DATA STORAGE&ACCESSORIES
Place of Performance	MISSOULA, MONTANA 598089361 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 17, 2020 August 4, 2020 September 17, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 19,543.00 19,543.00 19,543.00

Award 35 of 250

Identifiers	Procurement Instrument Modification 36C77020F0089 0 Link Parent 47QTCA19D00JN PA0008 Link
Vendor	Computech International, Inc. DUNS: 932683121
Contracting Office	Agency: Veterans Affairs Department as written: "VETERANS AFFAIRS, DEPARTMENT OF" Agency as written: "VETERANS AFFAIRS, DEPARTMENT OF" Office: NATIONAL CMOP OFFICE (NCO)(00770)
Requesting Office	Agency: Veterans Affairs Department as written: "VETERANS AFFAIRS, DEPARTMENT OF" Agency as written: "VETERANS AFFAIRS, DEPARTMENT OF" Office: VA CMOP MID SOUTH(00764)
Description	HONEYWELL PX4I SELF STRIP 300DP1 PRINTER.
Place of Performance	MURFREESBORO, TENNESSEE 371300001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 17, 2020 September 17, 2020 September 17, 2020
Values (USD)	Obligated Exercised Potential Modification 55,750.00 55,750.00 55,750.00 Total 55,750.00 55,750.00 55,750.00

Award 36 of 250

Identifiers	Procurement Instrument Modification 12639520F1186 0 Link Parent GS07F251AA PA0095 Link
Vendor	Computech International, Inc. DUNS: 932683121
Contracting Office	Agency: USDA: APHIS Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "ANIMAL AND PLANT HEALTH INSPECTION SERVICE" Office: USDA APHIS MRPBS
Requesting Office	Agency: USDA: APHIS Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "ANIMAL AND PLANT HEALTH INSPECTION SERVICE" Office: USDA APHIS MRPBS
Description	DIGITAL SIGNAGE PLAYER PART XT1144
Place of Performance	GREAT NECK, NEW YORK 110215107 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 16, 2020 September 16, 2020 September 16, 2020
Values (USD)	Obligated Exercised Potential Modification 13,001.55 13,001.55 13,001.55 Total 13,001.55 13,001.55 13,001.55

Award 37 of 250

Identifiers	Procurement Instrument Modification N6191120M028E 0 Link Parent GS02F0225X PA0146 Link
Vendor	Computech International, Inc. DUNS: 932683121
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVOPSPTCEN CHARLESTON
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVOPSPTCEN CHARLESTON
Description	TABLES&DESKS
Place of Performance	GREAT NECK, NEW YORK 110215111 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 10, 2020 September 10, 2020 September 10, 2020
Values (USD)	Obligated Exercised Potential Modification 662.96 662.96 662.96 Total 662.96 662.96 662.96

Award 38 of 250

Identifiers	Procurement Instrument Modification W912J720F0064 0 Link Parent GS07F251AA PA0095 Link
Vendor	Computech International, Inc. DUNS: 932683121
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W7M5 USPFO ACTIVITY ID ARNG
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: ARNG STAFF ELEMENT, JOINT FORCE HEA
Description	BRIGHTSIGN XT1144-T
Place of Performance	GREAT NECK, NEW YORK 110215107 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 9, 2020 September 9, 2020 September 9, 2020
Values (USD)	Obligated Exercised Potential Modification 13,120.00 13,120.00 13,120.00 Total 13,120.00 13,120.00 13,120.00

Award 39 of 250

Identifiers	Procurement Instrument Modification 47QSWA20F7DSD 0 Link Parent GS07F251AA PA0095 Link
Vendor	Computech International, Inc. DUNS: 932683121
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS SCIENTFC,TEMP SVCS,&AD&INT
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS SCIENTFC,TEMP SVCS,&AD&INT
Description	7735 GS07F251AA $ 307.28 P/N SD60B 09/01/2020 3M PRECISION STANDING DESK - HOLDS UP TO 35 LB LOAD CAPACITY AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.G
Place of Performance	GREAT NECK, NEW YORK 110215111 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 4, 2020 September 4, 2020 September 7, 2020
Values (USD)	Obligated Exercised Potential Modification 1,843.68 1,843.68 1,843.68 Total 1,843.68 1,843.68 1,843.68

Award 40 of 250

Identifiers	Procurement Instrument Modification 1333MF20FNFFM0113 0 Link Parent 47QTCA19D00JN PA0008 Link
Vendor	Computech International, Inc. DUNS: 932683121
Contracting Office	Agency: Commerce: NOAA Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION" Office: DEPT OF COMMERCE NOAA
Requesting Office	Agency: Commerce: NOAA Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION" Office: DEPT OF COMMERCE NOAA
Description	NEWTOWRK MANAGEMENT EQUIPMENT FOR NOAA/NMFS/NEFSC WOODS HOLE, MA.
Place of Performance	GREAT NECK, NEW YORK 110215107 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 1, 2020 September 1, 2020 November 30, 2020
Values (USD)	Obligated Exercised Potential Modification 14,278.00 14,278.00 14,278.00 Total 14,278.00 14,278.00 14,278.00

Award 41 of 250

Identifiers	Procurement Instrument Modification 1282FT20F0019 P00001 Link Parent GS35F0186P PA0129 Link
Vendor	Computech International, Inc. DUNS: 932683121
Contracting Office	Agency: USDA: USFS Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "FOREST SERVICE" Office: USDA FOREST SERVICE
Requesting Office	Agency: USDA: USFS Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "FOREST SERVICE" Office: USDA FOREST SERVICE
Description	QNAP TS-1673U DATA STORAGE&ACCESSORIES
Place of Performance	MISSOULA, MONTANA 598089361 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 31, 2020 August 4, 2020 August 31, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 19,543.00 19,543.00 19,543.00

Award 42 of 250

Identifiers	Procurement Instrument Modification 47QSEA20FAQX0 0 Link Parent GS35F0186P PA0129 Link
Vendor	Computech International, Inc. DUNS: 932683121
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS ADMIN SVCS ACQUISITION BR(2
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS ADMIN SVCS ACQUISITION BR(2
Description	1752265
Place of Performance	GREAT NECK, NEW YORK 110211510 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 31, 2020 August 31, 2020 September 2, 2020
Values (USD)	Obligated Exercised Potential Modification 127.00 127.00 127.00 Total 127.00 127.00 127.00

Award 43 of 250

Identifiers	Procurement Instrument Modification 47QSWA20F77N3 0 Link Parent GS35F0186P PA0129 Link
Vendor	Computech International, Inc. DUNS: 932683121
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS SCIENTFC,TEMP SVCS,&AD&INT
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS SCIENTFC,TEMP SVCS,&AD&INT
Description	7735 GS35F0186P $ 388.24 P/N JG.SL.TAB.S280 08/28/2020 JUGGERNAUT, SLEEV, TABS2 8.0 AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE PALLETIZED I
Place of Performance	GREAT NECK, NEW YORK 110211510 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 28, 2020 August 28, 2020 August 31, 2020
Values (USD)	Obligated Exercised Potential Modification 3,882.40 3,882.40 3,882.40 Total 3,882.40 3,882.40 3,882.40

Award 44 of 250

Identifiers	Procurement Instrument Modification 47QSEA19F58AU P00001 Link Parent GS02F0225X PA0146 Link
Vendor	Computech International, Inc. DUNS: 932683121
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS ADMIN SVCS ACQUISITION BR(2
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS ADMIN SVCS ACQUISITION BR(2
Description	HEWLETT-PACKARD, HP 934XL INK CARTRIDGE - BLACK, NEW OEM
Place of Performance	BROOKLYN, NEW YORK 112015102 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 26, 2020 April 2, 2019 August 26, 2020
Values (USD)	Obligated Exercised Potential Modification -104.91 -104.91 -104.91 Total 0.00 0.00 0.00

Award 45 of 250

Identifiers	Procurement Instrument Modification 47QSWA20F081N P00001 Link Parent GS35F0186P PA0129 Link
Vendor	Computech International, Inc. DUNS: 932683121
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS SCIENTFC,TEMP SVCS,&AD&INT
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS SCIENTFC,TEMP SVCS,&AD&INT
Description	7735 GS35F0186P $ 312.16 DEST P/N SRW12US 10/17/2019 TRIPP LITE SRW12US WALL MOUNT RACK ENCLOSURE SERVER CABINET AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY
Place of Performance	GREAT NECK, NEW YORK 110211510 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 26, 2020 October 18, 2019 August 26, 2020
Values (USD)	Obligated Exercised Potential Modification -1,560.80 -1,560.80 -1,560.80 Total 0.00 0.00 0.00

Award 46 of 250

Identifier	Procurement Instrument Modification GS02F0225X PSA825 Link
Vendor	Computech International, Inc. DUNS: 932683121
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS ADMIN SVCS ACQUISITION BR(2
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS ADMIN SVCS ACQUISITION BR(2
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified August 26, 2020 August 9, 2011 August 26, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 500,000.00

Award 47 of 250

Identifiers	Procurement Instrument Modification 47QSHA19F6Q49 P00001 Link Parent GS07F251AA PA0095 Link
Vendor	Computech International, Inc. DUNS: 932683121
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS HEARTLAND ACQUISITION CENTE
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS HEARTLAND ACQUISITION CENTE
Description	FLUKE BRAND PRO-TOOL KIT IS60. SALE PRICE $160.09 VALID THRU DEC 9 2019. REGULAR PRICE $175.11.
Place of Performance	GREAT NECK, NEW YORK 110215111 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 26, 2020 September 28, 2019 August 26, 2020
Values (USD)	Obligated Exercised Potential Modification -640.36 -640.36 -640.36 Total 0.00 0.00 0.00

Award 48 of 250

Identifiers	Procurement Instrument Modification 47QSEA19FAF2M P00001 Link Parent GS35F0186P PA0129 Link
Vendor	Computech International, Inc. DUNS: 932683121
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS ADMIN SVCS ACQUISITION BR(2
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS ADMIN SVCS ACQUISITION BR(2
Description	CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 80C1SM0 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH LEXMARK COLOR LASERJET PRINTERS CX310N, CX310DN, CX410E, CX410DE, CX410DTE, CX510DE,
Place of Performance	GREAT NECK, NEW YORK 110211510 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 26, 2020 September 25, 2019 August 26, 2020
Values (USD)	Obligated Exercised Potential Modification -2,100.25 -2,100.25 -2,100.25 Total 0.00 0.00 0.00

Award 49 of 250

Identifier	Procurement Instrument Modification GS35F0186P PSA825 Link
Vendor	Computech International, Inc. DUNS: 932683121
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 August 26, 2020 December 29, 2003 August 26, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 321,468,160.00

Award 50 of 250

Identifiers	Procurement Instrument Modification 47QSEA19F0D3V P00001 Link Parent GS35F0186P PA0129 Link
Vendor	Computech International, Inc. DUNS: 932683121
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS ADMIN SVCS ACQUISITION BR(2
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS ADMIN SVCS ACQUISITION BR(2
Description	1752265
Place of Performance	GREAT NECK, NEW YORK 110211510 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 26, 2020 October 18, 2018 August 26, 2020
Values (USD)	Obligated Exercised Potential Modification -127.00 -127.00 -127.00 Total 0.00 0.00 0.00

Award 51 of 250

Identifiers	Procurement Instrument Modification 47QSEA19F142V P00001 Link Parent GS07F251AA PA0095 Link
Vendor	Computech International, Inc. DUNS: 932683121
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS ADMIN SVCS ACQUISITION BR(2
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS ADMIN SVCS ACQUISITION BR(2
Description	PRINTING MEDIA
Place of Performance	GREAT NECK, NEW YORK 110215111 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 26, 2020 November 14, 2018 August 26, 2020
Values (USD)	Obligated Exercised Potential Modification -1,047.90 -1,047.90 -1,047.90 Total 0.00 0.00 0.00

Award 52 of 250

Identifiers	Procurement Instrument Modification 47QSEA19F460X P00001 Link Parent GS07F251AA PA0095 Link
Vendor	Computech International, Inc. DUNS: 932683121
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS ADMIN SVCS ACQUISITION BR(2
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS ADMIN SVCS ACQUISITION BR(2
Description	45200 RIBBON
Place of Performance	GREAT NECK, NEW YORK 110215111 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 26, 2020 February 27, 2019 August 26, 2020
Values (USD)	Obligated Exercised Potential Modification -884.90 -884.90 -884.90 Total 0.00 0.00 0.00

Award 53 of 250

Identifiers	Procurement Instrument Modification 12FPC120F0457 0 Link Parent GS07F251AA PA0095 Link
Vendor	Computech International, Inc. DUNS: 932683121
Contracting Office	Agency: USDA: FPaC Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "FARM PRODUCTION AND CONSERVATION BUSINESS CENTER" Office: FPAC BUS CNTR-ACQ DIV-OPS BRA-SEC 1
Requesting Office	Agency: USDA: NRCS Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "NATURAL RESOURCES CONSERVATION SERVICE" Office: NRCS-AL STATE OFFICE
Description	PURCHASE OF 200 CURVED MONITOR FOR THE NRCS ALABAMA STATE OFFICES
Place of Performance	GREAT NECK, NEW YORK 110215107 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 25, 2020 August 25, 2020 August 25, 2020
Values (USD)	Obligated Exercised Potential Modification 43,632.00 43,632.00 43,632.00 Total 43,632.00 43,632.00 43,632.00

Award 54 of 250

Identifiers	Procurement Instrument Modification 47QSEA20F8U5L P00001 Link Parent 47QTCA19D00JN PA0008 Link
Vendor	Computech International, Inc. DUNS: 932683121
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS ADMIN SVCS ACQUISITION BR(2
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS ADMIN SVCS ACQUISITION BR(2
Description	SCANNER, 1D, PDF417, 2D
Place of Performance	GREAT NECK, NEW YORK 110215111 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 25, 2020 July 16, 2020 August 25, 2020
Values (USD)	Obligated Exercised Potential Modification -1,328.64 -1,328.64 -1,328.64 Total 0.00 0.00 0.00

Award 55 of 250

Identifiers	Procurement Instrument Modification 19AQMS20F0349 0 Link Parent 47QTCA19D00JN PA0008 Link
Vendor	Computech International, Inc. DUNS: 932683121
Contracting Office	Agency: State Department as written: "STATE, DEPARTMENT OF" Agency as written: "STATE, DEPARTMENT OF" Office: ACQUISITIONS - AQM SILMS
Requesting Office	Agency: State Department as written: "STATE, DEPARTMENT OF" Agency as written: "STATE, DEPARTMENT OF" Office: BUREAU OF EAST ASIAN AND PACIFIC
Description	TOUGHBOOK LAPTOP
Place of Performance	GREAT NECK, NEW YORK 110215107 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 24, 2020 August 24, 2020 November 3, 2020
Values (USD)	Obligated Exercised Potential Modification 9,002.41 9,002.41 9,002.41 Total 9,002.41 9,002.41 9,002.41

Award 56 of 250

Identifier	Procurement Instrument Modification 47QTCA19D00JN PSA824 Link
Vendor	Computech International, Inc. DUNS: 932683121
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 August 20, 2020 August 23, 2019 August 20, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 99,453,344.00

Award 57 of 250

Identifiers	Procurement Instrument Modification HE125420F9015 0 Link Parent 47QTCA19D00JN PA0008 Link
Vendor	Computech International, Inc. DUNS: 932683121
Contracting Office	Agency: Defense: DoDEA Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF DEFENSE EDUCATION ACTIVITY (DODEA)" Office: DOD EDUCATION ACTIVITY
Requesting Office	Agency: Defense: OIG Department as written: "DEPT OF DEFENSE" Agency as written: "INSPECTOR GENERAL, OFFICE OF" Office: INSPECTOR GENERAL DOD
Description	8TB EXOS 7E8 ENT CAP 3.5 HDD SATA 7200
Place of Performance	GREAT NECK, NEW YORK 110215107 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 20, 2020 August 20, 2020 August 20, 2020
Values (USD)	Obligated Exercised Potential Modification 76,642.48 76,642.48 76,642.48 Total 76,642.48 76,642.48 76,642.48

Award 58 of 250

Identifier	Procurement Instrument Modification GS35F0186P PSA824 Link
Vendor	Computech International, Inc. DUNS: 932683121
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 August 19, 2020 December 29, 2003 August 19, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 321,468,160.00

Award 59 of 250

Identifier	Procurement Instrument Modification GS07F251AA PSA824 Link
Vendor	Computech International, Inc. DUNS: 932683121
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS SCIENTFC,TEMP SVCS,&AD&INT
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS SCIENTFC,TEMP SVCS,&AD&INT
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified August 18, 2020 May 20, 2013 August 18, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 28,122,865.00

Award 60 of 250

Identifier	Procurement Instrument Modification GS02F0225X PSA824 Link
Vendor	Computech International, Inc. DUNS: 932683121
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS ADMIN SVCS ACQUISITION BR(2
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS ADMIN SVCS ACQUISITION BR(2
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified August 18, 2020 August 9, 2011 August 18, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 500,000.00

Award 61 of 250

Identifier	Procurement Instrument Modification 47QSHA18D0028 PSA824 Link
Vendor	Computech International, Inc. DUNS: 932683121
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS HEARTLAND ACQUISITION CENTE
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS HEARTLAND ACQUISITION CENTE
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified August 18, 2020 July 11, 2018 August 18, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 500,000.00

Award 62 of 250

Identifiers	Procurement Instrument Modification 47QSEA20FA60Y 0 Link Parent GS35F0186P PA0129 Link
Vendor	Computech International, Inc. DUNS: 932683121
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS ADMIN SVCS ACQUISITION BR(2
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS ADMIN SVCS ACQUISITION BR(2
Description	PRINTING MACHINE, LABEL: ITEM NAME PRINTING MACHINE, LABEL LABEL WIDTH 1.000 INCHES LABEL LENGTH 1.000 INCHES PRINT TECHNOLOGY THERMAL PRINT INCLUDES LABEL PRINTER ADDRESS LABEL STARTER ROLL ADAPTER POWER CABLE USB CABLE START GUIDE CLEANING CAR
Place of Performance	GREAT NECK, NEW YORK 110211510 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 18, 2020 August 18, 2020 August 20, 2020
Values (USD)	Obligated Exercised Potential Modification 508.00 508.00 508.00 Total 508.00 508.00 508.00

Award 63 of 250

Identifiers	Procurement Instrument Modification N6874220F0511 0 Link Parent 47QTCA19D00JN PA0008 Link
Vendor	Computech International, Inc. DUNS: 932683121
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVY REGION NORTHWEST
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVY REGION NORTHWEST
Description	LAPTOPS&MICROSOFT SOFTWARE
Place of Performance	GREAT NECK, NEW YORK 110215107 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 17, 2020 August 17, 2020 August 18, 2020
Values (USD)	Obligated Exercised Potential Modification 24,568.00 24,568.00 24,568.00 Total 24,568.00 24,568.00 24,568.00