Award 0 of 96

Identifier	Procurement Instrument Modification GS35F0156X PO0014 Link
Vendor	Dnutch associates, Inc. Vendor as written: "DNUTCH ASSOCIATES INC", DUNS: 039274555
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 16, 2020 December 28, 2010 December 16, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 125,000.00 Total 0.00 0.00 375,000.00

Award 1 of 96

Identifier	Procurement Instrument Modification GS35F0156X PSA826 Link
Vendor	Dnutch associates, Inc. Vendor as written: "DNUTCH ASSOCIATES INC", DUNS: 039274555
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 14, 2020 December 28, 2010 December 14, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 250,000.00

Award 2 of 96

Identifiers	Procurement Instrument Modification 70B04C20F00001438 P00003 Link Parent HHSN316201200065W 8 Link
Vendor	SCSJV, LLC DUNS: 965200616
Contracting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: DHS CUSTOMES AND BORDER PROTECTION
Requesting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: OFFICE OF INFO AND TECH (CIO)
Description	TECHNOLOGY SERVICE DESK (TSD) SERVICES
Place of Performance	ALEXANDRIA, VIRGINIA 223020006 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 14, 2020 September 29, 2020 October 14, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 3,831,975.96 3,831,975.96 45,544,281.28

Award 3 of 96

Identifiers	Procurement Instrument Modification 70B04C20F00001438 P00002 Link Parent HHSN316201200065W 8 Link
Vendor	SCSJV, LLC DUNS: 965200616
Contracting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: DHS CUSTOMES AND BORDER PROTECTION
Requesting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: OFFICE OF INFO AND TECH (CIO)
Description	MODIFYING THE EFFECTIVE DATE OF THE MODIFICATION
Place of Performance	ALEXANDRIA, VIRGINIA 223020006 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 30, 2020 September 29, 2020 September 30, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 3,831,975.96 3,831,975.96 45,544,281.28

Award 4 of 96

Identifiers	Procurement Instrument Modification 70B04C20F00001438 P00001 Link Parent HHSN316201200065W 8 Link
Vendor	SCSJV, LLC DUNS: 965200616
Contracting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: DHS CUSTOMES AND BORDER PROTECTION
Requesting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: OFFICE OF INFO AND TECH (CIO)
Description	THE PURPOSE OF THIS MODIFICATION TO TASK ORDER, 70B04C20F00001438, IS TO REVISE THE PERIOD OF PERFORMANCE, EXERCISE OPTION PERIOD 1A AND INCREASE FUNDING.
Place of Performance	ALEXANDRIA, VIRGINIA 223020006 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 30, 2020 September 29, 2020 September 30, 2020
Values (USD)	Obligated Exercised Potential Modification 3,595,467.40 3,595,467.40 0.00 Total 3,831,975.96 3,831,975.96 45,544,281.28

Award 5 of 96

Identifiers	Procurement Instrument Modification 70B04C20F00001438 0 Link Parent HHSN316201200065W 8 Link
Vendor	SCSJV, LLC DUNS: 965200616
Contracting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: DHS CUSTOMES AND BORDER PROTECTION
Requesting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: OFFICE OF INFO AND TECH (CIO)
Description	PROCUREMENT OF PROGRAM MANAGEMENT, CUSTOMER-FOCUSED TECHNOLOGY SERVICE DESK SUPPORT FOR TIER 1 INTERNAL AND EXTERNAL OPERATIONS, AUTOMATED COMMERCIAL ENVIRONMENT (ACE) ACCOUNT SERVICE DESK (ASD), AND ADVANCED SUPPORT OPERATIONS
Place of Performance	ALEXANDRIA, VIRGINIA 223020006 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 29, 2020 September 29, 2020 September 30, 2020
Values (USD)	Obligated Exercised Potential Modification 236,508.56 236,508.56 45,544,281.28 Total 3,831,975.96 3,831,975.96 45,544,281.28

Award 6 of 96

Identifier	Procurement Instrument Modification GS35F0156X PSA824 Link
Vendor	Dnutch associates, Inc. Vendor as written: "DNUTCH ASSOCIATES INC", DUNS: 039274555
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 September 16, 2020 December 28, 2010 September 16, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 250,000.00

Award 7 of 96

Identifier	Procurement Instrument Modification N0017819D7531 P00003 Link
Vendor	Dnutch associates, Inc. Vendor as written: "DNUTCH ASSOCIATES INC", DUNS: 039274555
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NSWC DAHLGREN
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NSWC DAHLGREN
Description	SEAPORT-NXG
Action Type	Indefinite Delivery Contract
Major Program Code	navy seaport-nxg
Dates	Signed Effective Last Modified August 11, 2020 January 2, 2019 August 12, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 10,000,000,000.00

Award 8 of 96

Identifier	Procurement Instrument Modification W52P1J20P4007 0 Link
Vendor	Dnutch associates, Inc. Vendor as written: "DNUTCH ASSOCIATES INC", DUNS: 039274555
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W4MM USA JOINT MUNITIONS CMD
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W1FB HQ USMA STAFF FACULTY
Description	5G DRIVE TESTING, CELLULAR SERVICE
Place of Performance	WEST POINT, NEW YORK 109961522 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified May 29, 2020 May 29, 2020 May 29, 2020
Values (USD)	Obligated Exercised Potential Modification 15,894.25 15,894.25 15,894.25 Total 15,894.25 15,894.25 15,894.25

Award 9 of 96

Identifier	Procurement Instrument Modification N0017819D7531 P00002 Link
Vendor	Dnutch associates, Inc. Vendor as written: "DNUTCH ASSOCIATES INC", DUNS: 039274555
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NSWC DAHLGREN
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NSWC DAHLGREN
Description	SEAPORT-NXG
Action Type	Indefinite Delivery Contract
Major Program Code	navy seaport-nxg
Dates	Signed Effective Last Modified March 11, 2020 January 2, 2019 March 12, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 10,000,000,000.00

Award 10 of 96

Identifier	Procurement Instrument Modification GS35F0156X PSA812 Link
Vendor	Dnutch associates, Inc. Vendor as written: "DNUTCH ASSOCIATES INC", DUNS: 039274555
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 February 24, 2020 December 28, 2010 February 24, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 250,000.00

Award 11 of 96

Identifier	Procurement Instrument Modification GS35F0156X PSA800 Link
Vendor	Dnutch associates, Inc. Vendor as written: "DNUTCH ASSOCIATES INC", DUNS: 039274555
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 17, 2019 December 28, 2010 December 17, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 250,000.00

Award 12 of 96

Identifier	Procurement Instrument Modification GS35F0156X PSA770 Link
Vendor	Dnutch associates, Inc. Vendor as written: "DNUTCH ASSOCIATES INC", DUNS: 039274555
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 September 30, 2019 September 30, 2019 September 30, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 250,000.00

Award 13 of 96

Identifier	Procurement Instrument Modification GS35F0156X PSA808 Link
Vendor	Dnutch associates, Inc. Vendor as written: "DNUTCH ASSOCIATES INC", DUNS: 039274555
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 September 27, 2019 September 27, 2019 September 27, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 250,000.00

Award 14 of 96

Identifier	Procurement Instrument Modification GS35F0156X PSA742 Link
Vendor	Dnutch associates, Inc. Vendor as written: "DNUTCH ASSOCIATES INC", DUNS: 039274555
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 September 2, 2019 September 2, 2019 September 2, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 250,000.00

Award 15 of 96

Identifier	Procurement Instrument Modification GS35F0156X PSA732 Link
Vendor	Dnutch associates, Inc. Vendor as written: "DNUTCH ASSOCIATES INC", DUNS: 039274555
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 September 1, 2019 September 1, 2019 September 1, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 250,000.00

Award 16 of 96

Identifier	Procurement Instrument Modification GS35F0156X PSA727 Link
Vendor	Dnutch associates, Inc. Vendor as written: "DNUTCH ASSOCIATES INC", DUNS: 039274555
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 31, 2019 August 31, 2019 August 31, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 250,000.00

Award 17 of 96

Identifier	Procurement Instrument Modification GS35F0156X PSA653 Link
Vendor	Dnutch associates, Inc. Vendor as written: "DNUTCH ASSOCIATES INC", DUNS: 039274555
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 30, 2019 August 30, 2019 August 30, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 250,000.00

Award 18 of 96

Identifier	Procurement Instrument Modification GS35F0156X PSA699 Link
Vendor	Dnutch associates, Inc. Vendor as written: "DNUTCH ASSOCIATES INC", DUNS: 039274555
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 30, 2019 August 30, 2019 August 30, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 250,000.00

Award 19 of 96

Identifier	Procurement Instrument Modification GS35F0156X PSA676 Link
Vendor	Dnutch associates, Inc. Vendor as written: "DNUTCH ASSOCIATES INC", DUNS: 039274555
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 30, 2019 August 30, 2019 August 30, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 250,000.00

Award 20 of 96

Identifier	Procurement Instrument Modification N0017819D7531 P00001 Link
Vendor	Dnutch associates, Inc. Vendor as written: "DNUTCH ASSOCIATES INC", DUNS: 039274555
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NSWC DAHLGREN
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NSWC DAHLGREN
Description	SEAPORT-NXG
Action Type	Indefinite Delivery Contract
Major Program Code	navy seaport-nxg
Dates	Signed Effective Last Modified June 5, 2019 June 5, 2019 June 12, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 10,000,000,000.00

Award 21 of 96

Identifier	Procurement Instrument Modification GS35F0156X PM0013 Link
Vendor	Dnutch associates, Inc. Vendor as written: "DNUTCH ASSOCIATES INC", DUNS: 039274555
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 May 24, 2019 May 23, 2019 May 24, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 250,000.00

Award 22 of 96

Identifier	Procurement Instrument Modification N0017815D8174 P00008 Link
Vendor	Dnutch associates, Inc. Vendor as written: "DNUTCH ASSOCIATES INC", DUNS: 039274555
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NSWC DAHLGREN
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NSWC DAHLGREN
Description	SEAPORT ENHANCED
Action Type	Indefinite Delivery Contract
Major Program Code	navy seaport-e
Dates	Signed Effective Last Modified April 16, 2019 April 16, 2019 April 22, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 5,280,000,000.00

Award 23 of 96

Identifier	Procurement Instrument Modification GS35F0156X PM0012 Link
Vendor	Dnutch associates, Inc. Vendor as written: "DNUTCH ASSOCIATES INC", DUNS: 039274555
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 April 3, 2019 April 3, 2019 April 3, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 250,000.00

Award 24 of 96

Title	New IDC N0017819D7531 awarded to DNUTCH ASSOCIATES INC for the amount of $0
Vendor	Dnutch associates, Inc. Vendor as written: "DNUTCH ASSOCIATES INC", DUNS: 039274555
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NSWC DAHLGREN
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NSWC DAHLGREN
Description	SEAPORT-NXG
Action Type	Indefinite Delivery Contract
Major Program Code	navy seaport-nxg
Dates	Signed Effective Last Modified December 3, 2018 January 2, 2019 February 5, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 10,000,000,000.00 Total 0.00 0.00 10,000,000,000.00

Award 25 of 96

Title	GWAC GS00Q17GWD2436 (PM0001) awarded to DNUTCH ASSOCIATES INC, was modified for the amount of $0
Vendor	Dnutch associates, Inc. Vendor as written: "DNUTCH ASSOCIATES INC", DUNS: 039274555
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/ITS/GWAC BRANCH C CNT OP QTACC
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/ITS/GWAC BRANCH C CNT OP QTACC
Description	FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT
Action Type	gwac
Major Program Code	government-wide acquisition contract (gwac)
Dates	Signed Effective Last Modified October 2, 2018 October 1, 2018 December 10, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 250.00

Award 26 of 96

Title	DELIVERY ORDER 7200AA18M00008 (P00003) awarded to DNUTCH ASSOCIATES INC, was modified for the amount of $0
Vendor	Dnutch associates, Inc. Vendor as written: "DNUTCH ASSOCIATES INC", DUNS: 039274555
Contracting Office	Agency: USAID Department as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Agency as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Office: USAID M/OAA
Requesting Office	Agency: USAID Department as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Agency as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Office: USAID M/OAA
Description	1. THE PURPOSE OF THIS MODIFICATION IS TO DESIGNATE FATMATA MCCORMACK AS THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) AND INSERT A CLAUSE. UNDER SECTION I - CONTRACT CLAUSES 52.249-2 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED PRICE). 2. ALL OTHER CHANGES REMAIN UNCHANGED.
Action Type	Delivery Order
Dates	Signed Effective Last Modified July 19, 2018 July 18, 2018 July 19, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 100,000.00 933,169.20 4,709,284.52

Award 27 of 96

Title	DELIVERY ORDER 7200AA18M00008 (P00002) awarded to DNUTCH ASSOCIATES INC, was modified for the amount of -$900,000
Vendor	Dnutch associates, Inc. Vendor as written: "DNUTCH ASSOCIATES INC", DUNS: 039274555
Contracting Office	Agency: USAID Department as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Agency as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Office: USAID M/OAA
Requesting Office	Agency: USAID Department as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Agency as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Office: USAID M/OAA
Description	IGF::CL::IGF - THE PURPOSE OF THIS MODIFICATION TO DE-COMMIT OBLIGATED FUNDING IN THE AMOUNT OF $900,000.00 THUS DECREASING THE FUNDS OBLIGATED AMOUNT FROM $1,000,000.00 TO $100,000. IN ACCORDANCE WITH THIS MODIFICATION, THE TOTAL ESTIMATED CEILING (TEC) IS CHANGED FROM $5,888,046.39 TO $4,988,046.
Action Type	Delivery Order
Dates	Signed Effective Last Modified July 2, 2018 July 2, 2018 July 15, 2018
Values (USD)	Obligated Exercised Potential Modification -900,000.00 -900,000.00 -900,000.00 Total 100,000.00 933,169.20 4,709,284.52

Award 28 of 96

Title	IDC N0017815D8174 (P00007) awarded to DNUTCH ASSOCIATES INC, was modified for the amount of $0
Vendor	Dnutch associates, Inc. Vendor as written: "DNUTCH ASSOCIATES INC", DUNS: 039274555
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NSWC DAHLGREN
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NSWC DAHLGREN
Description	SEAPORT ENHANCED
Action Type	Indefinite Delivery Contract
Major Program Code	navy seaport-e
Dates	Signed Effective Last Modified June 21, 2018 June 21, 2018 September 3, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 5,280,000,000.00

Award 29 of 96

Identifiers	Procurement Instrument Modification 7200AA18M00008 P00001 Link Parent GS35F0156X 0 Link
Vendor	Dnutch associates, Inc. Vendor as written: "DNUTCH ASSOCIATES INC", DUNS: 039274555
Contracting Office	Agency: USAID Department as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Agency as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Office: USAID M/OAA
Requesting Office	Agency: USAID Department as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Agency as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Office: USAID M/OAA
Description	1. THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CORRECT THE SMALL BUSINESS DESIGNATION ON BLOCK 10 OF FORM 1449 FROM SET ASIDE SMALL BUSINESS TO SET ASIDE FOR 8(A). MODIFY SECTION B SUPPLIES OR SERVICES AND PRICE/COSTS AND THE TOTAL ESTIMATED CONTRACT (TEC) VALUE CONTRACT LINE ITEM NUMBERS (CLINS) FOR THE BASE, OPTION YEAR 1 AND OPTION YEAR 2. 2. DESIGNATE TYREE MANLEY AS THE NEW CONTRACTING OFFICER'S REPRESENTATIVE (COR) 3. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 205230001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified June 11, 2018 June 11, 2018 October 27, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 88,185.21 278,761.87 Total 100,000.00 1,021,354.41 4,988,046.39

Award 30 of 96

Title	New DELIVERY ORDER 7200AA18M00008 awarded to DNUTCH ASSOCIATES INC for the amount of $1,000,000
Vendor	Dnutch associates, Inc. Vendor as written: "DNUTCH ASSOCIATES INC", DUNS: 039274555
Contracting Office	Agency: USAID Department as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Agency as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Office: USAID M/OAA
Requesting Office	Agency: USAID Department as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Agency as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Office: USAID M
Description	THE PURPOSE OF THIS CONTRACT IS TO PROVIDE TRAINING CENTER MANAGEMENT AND IT TRAINING SERVICES TO SUPPORT TO THE U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) HUMAN CAPITAL AND TALENT MANAGEMENT (HCTM) CENTER FOR PROFESSIONAL DEVELOPMENT (CPD) OFFICE.
Action Type	Delivery Order
Dates	Signed Effective Last Modified May 31, 2018 May 31, 2018 November 30, 2018
Values (USD)	Obligated Exercised Potential Modification 1,000,000.00 1,833,169.20 5,609,284.52 Total 100,000.00 933,169.20 4,709,284.52

Award 31 of 96

Title	IDC N0017815D8174 (P00006) awarded to DNUTCH ASSOCIATES INC, was modified for the amount of $0
Vendor	Dnutch associates, Inc. Vendor as written: "DNUTCH ASSOCIATES INC", DUNS: 039274555
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NSWC DAHLGREN
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NSWC DAHLGREN
Description	SEAPORT ENHANCED
Action Type	Indefinite Delivery Contract
Major Program Code	navy seaport-e
Dates	Signed Effective Last Modified May 29, 2018 May 29, 2018 August 30, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 5,280,000,000.00

Award 32 of 96

Title	FSS GS35F0156X (PMA580) awarded to DNUTCH ASSOCIATES INC, was modified for the amount of $0
Vendor	Dnutch associates, Inc. Vendor as written: "DNUTCH ASSOCIATES INC", DUNS: 039274555
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 April 30, 2018 April 30, 2018 April 30, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 250,000.00

Award 33 of 96

Title	IDC N0017815D8174 (P00005) awarded to DNUTCH ASSOCIATES INC, was modified for the amount of $0
Vendor	Dnutch associates, Inc. Vendor as written: "DNUTCH ASSOCIATES INC", DUNS: 039274555
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NSWC DAHLGREN
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NSWC DAHLGREN
Description	SEAPORT ENHANCED
Action Type	Indefinite Delivery Contract
Major Program Code	navy seaport-e
Dates	Signed Effective Last Modified December 7, 2017 December 7, 2017 December 16, 2017
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 5,280,000,000.00

Award 34 of 96

Title	IDC N0017815D8174 (P00004) awarded to DNUTCH ASSOCIATES INC, was modified for the amount of $0
Vendor	Dnutch associates, Inc. Vendor as written: "DNUTCH ASSOCIATES INC", DUNS: 039274555
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NSWC DAHLGREN
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NSWC DAHLGREN
Description	IGF::OT::IGF SEAPORT ENHANCED
Action Type	Indefinite Delivery Contract
Major Program Code	navy seaport-e
Dates	Signed Effective Last Modified August 8, 2017 August 8, 2017 August 14, 2017
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 5,280,000,000.00

Award 35 of 96

Title	FSS GS35F0156X (PA0010REASSIGNMENT) awarded to DNUTCH ASSOCIATES INC, was modified for the amount of $0
Vendor	Dnutch associates, Inc. Vendor as written: "DNUTCH ASSOCIATES INC", DUNS: 039274555
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 3, 2017 August 3, 2017 August 3, 2017
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 250,000.00

Award 36 of 96

Title	New GWAC GS00Q17GWD2436 awarded to DNUTCH ASSOCIATES INC for the amount of $0
Vendor	Dnutch associates, Inc. Vendor as written: "DNUTCH ASSOCIATES INC", DUNS: 039274555
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/ITS/GWAC BRANCH C CNT OP QTACC
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/ITS/GWAC BRANCH C CNT OP QTACC
Description	FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT
Action Type	gwac
Major Program Code	government-wide acquisition contract (gwac)
Dates	Signed Effective Last Modified June 13, 2017 June 26, 2017 December 10, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 250.00 Total 0.00 0.00 250.00

Award 37 of 96

Title	FSS GS35F0156X (PA0009REASSIGNMENT) awarded to DNUTCH ASSOCIATES INC, was modified for the amount of $0
Vendor	Dnutch associates, Inc. Vendor as written: "DNUTCH ASSOCIATES INC", DUNS: 039274555
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 March 24, 2017 March 24, 2017 March 24, 2017
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 250,000.00

Award 38 of 96

Title	FSS GS35F0156X (PA0008REASSIGNMENT) awarded to DNUTCH ASSOCIATES INC, was modified for the amount of $0
Vendor	Dnutch associates, Inc. Vendor as written: "DNUTCH ASSOCIATES INC", DUNS: 039274555
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 30, 2016 December 30, 2016 December 30, 2016
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 250,000.00

Award 39 of 96

Title	IDC N0017815D8174 (P00003) awarded to DNUTCH ASSOCIATES INC, was modified for the amount of $0
Vendor	Dnutch associates, Inc. Vendor as written: "DNUTCH ASSOCIATES INC", DUNS: 039274555
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NSWC DAHLGREN
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NSWC DAHLGREN
Description	IGF::OT::IGF SEAPORT ENHANCED
Action Type	Indefinite Delivery Contract
Major Program Code	navy seaport-e
Dates	Signed Effective Last Modified November 23, 2016 October 26, 2016 December 30, 2016
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 5,280,000,000.00

Award 40 of 96

Title	DELIVERY ORDER AIDOAAM1600001 (2) awarded to DNUTCH ASSOCIATES INC, was modified for the amount of $39,635.6
Vendor	Dnutch associates, Inc. Vendor as written: "DNUTCH ASSOCIATES INC", DUNS: 039274555
Contracting Office	Agency: USAID Department as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Agency as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Office: USAID M/OAA
Requesting Office	Agency: USAID Department as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Agency as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Office: USAID M
Description	IGF::CL::IGF 1. THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $39,535.60 TO PAY INVOICE. 2. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 15, 2016 September 15, 2016 December 30, 2016
Values (USD)	Obligated Exercised Potential Modification 39,635.60 39,635.60 39,635.60 Total 39,735.60 39,735.60 7,890,208.80

Award 41 of 96

Title	DELIVERY ORDER AIDOAAM1600001 (1) awarded to DNUTCH ASSOCIATES INC, was modified for the amount of -$484,233
Vendor	Dnutch associates, Inc. Vendor as written: "DNUTCH ASSOCIATES INC", DUNS: 039274555
Contracting Office	Agency: USAID Department as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Agency as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Office: USAID M/OAA
Requesting Office	Agency: USAID Department as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Agency as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Office: USAID M
Description	IGF::CL::IGF 1. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FROM LINE #1 (404,233.00)LEAVING $100.00 ONLY AND ZERO OUT LINE #2. REDUCED THE FUNDING BY ($484,233.00) DECREASING THE TOTAL CONTRACT VALUE BY $1,841,055.20 FROM $9,691,628.40 TO $7,850,573.20. 2. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Action Type	Delivery Order
Dates	Signed Effective Last Modified July 20, 2016 July 20, 2016 December 30, 2016
Values (USD)	Obligated Exercised Potential Modification -484,233.00 -1,841,055.20 -1,841,055.20 Total 39,735.60 39,735.60 7,890,208.80

Award 42 of 96

Title	FSS GS35F0156X (PA0006REASSIGNMENT) awarded to DNUTCH ASSOCIATES INC, was modified for the amount of $0
Vendor	Dnutch associates, Inc. Vendor as written: "DNUTCH ASSOCIATES INC", DUNS: 039274555
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 June 29, 2016 June 29, 2016 June 29, 2016
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 250,000.00

Award 43 of 96

Identifiers	Procurement Instrument Modification DOLOPS15F00173 3 Link Parent HHSN316201200065W 0 Link
Vendor	SCSJV, LLC DUNS: 965200616
Contracting Office	Agency: Labor: OASAM Department as written: "LABOR, DEPARTMENT OF" Agency as written: "OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT" Office: DEPT OF LABOR-OASAM-OFC PROC SVCS
Requesting Office	Agency: Labor: OASAM Department as written: "LABOR, DEPARTMENT OF" Agency as written: "OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT" Office: DOL (OASAM) - FRONT OFFICE
Description	IGF::OT::IGF MODIFICATION FOR REALIGNMENT--IV&V- INDEPENDENT VERIFICATION AND VALIDATION SECURITY SERVICES.
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 202100001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified April 18, 2016 April 18, 2016 July 29, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 745,653.69 1,187,250.09 1,187,250.09

Award 44 of 96

Title	IDC N0017815D8174 (P00002) awarded to DNUTCH ASSOCIATES INC, was modified for the amount of $0
Vendor	Dnutch associates, Inc. Vendor as written: "DNUTCH ASSOCIATES INC", DUNS: 039274555
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NSWC DAHLGREN
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NSWC DAHLGREN
Description	IGF::OT::IGF SEAPORT ENHANCED
Action Type	Indefinite Delivery Contract
Major Program Code	navy seaport-e
Dates	Signed Effective Last Modified April 14, 2016 January 6, 2016 December 30, 2016
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 5,280,000,000.00

Award 45 of 96

Identifiers	Procurement Instrument Modification HHSP233201300087W 7 Link Parent HHSN316201200065W 0 Link
Vendor	SCSJV, LLC DUNS: 965200616
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	DEVELOPMENT OF UAC DATABASE
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 200242169 UNITED STATES
Action Type	Delivery Order
Major Program Code	chief information officer - solutions and partners 3 small business
Dates	Signed Effective Last Modified April 7, 2016 April 7, 2016 July 29, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 5,711,788.69 5,711,788.69 5,711,788.69

Award 46 of 96

Identifiers	Procurement Instrument Modification DOLOPS15F00173 2 Link Parent HHSN316201200065W 0 Link
Vendor	SCSJV, LLC DUNS: 965200616
Contracting Office	Agency: Labor: OASAM Department as written: "LABOR, DEPARTMENT OF" Agency as written: "OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT" Office: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT
Requesting Office	Agency: Labor: OASAM Department as written: "LABOR, DEPARTMENT OF" Agency as written: "OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT" Office: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT
Description	IGF::OT::IGF MODIFICATION FOR REALIGNMENT--IV&V- INDEPENDENT VERIFICATION AND VALIDATION SECURITY SERVICES.
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 202100001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified March 29, 2016 March 29, 2016 July 29, 2020
Values (USD)	Obligated Exercised Potential Modification 234,585.21 676,181.61 0.00 Total 745,653.69 1,187,250.09 1,187,250.09

Award 47 of 96

Title	New DELIVERY ORDER AIDOAAM1600001 awarded to DNUTCH ASSOCIATES INC for the amount of $484,333
Vendor	Dnutch associates, Inc. Vendor as written: "DNUTCH ASSOCIATES INC", DUNS: 039274555
Contracting Office	Agency: USAID Department as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Agency as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Office: AGENCY FOR INTERNATIONAL DEVELOPMENT
Requesting Office	Agency: USAID Department as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Agency as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Office: AGENCY FOR INTERNATIONAL DEVELOPMENT
Description	IGF::CL::IGF TO ACQUIRE THE SERVICES OF A QUALIFIED CONTRACTOR TO PROVIDE TRAINING FACILITY MANAGEMENT AND IT TRAINING SERVICES TO SUPPORT THE U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) HUMAN CAPITAL AND TALENT MANAGEMENT (HCTM), CENTER FOR PROFESSIONAL DEVELOPMENT (CPD) OFFICE. THE CONTRACTOR WILL PROVIDE MANAGEMENT OF DAY-TO-DAY OPERATIONS IN USAID WASHINGTON LEARNING CENTER (WLC). THE CONTRACTOR WILL ALSO PROVIDE IT TRAINING SERVICES FOR USAID STAFF TO INCLUDE MICROSOFT OFFICE SUITE, GLOBAL ACQUISITION AND ASSISTANCE SYSTEM (GLAAS), PHOENIX, GOOGLE, HR CONNECT AND MANAGE THE AGENCYS LEARNING MANAGEMENT SYSTEM (LMS).
Action Type	Delivery Order
Dates	Signed Effective Last Modified March 10, 2016 March 13, 2016 March 10, 2016
Values (USD)	Obligated Exercised Potential Modification 484,333.00 1,841,155.20 9,691,628.40 Total 39,735.60 39,735.60 7,890,208.80

Award 48 of 96

Identifiers	Procurement Instrument Modification DOLOPS15F00173 1 Link Parent HHSN316201200065W 0 Link
Vendor	SCSJV, LLC DUNS: 965200616
Contracting Office	Agency: Labor: OASAM Department as written: "LABOR, DEPARTMENT OF" Agency as written: "OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT" Office: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT
Requesting Office	Agency: Labor: OASAM Department as written: "LABOR, DEPARTMENT OF" Agency as written: "OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT" Office: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT
Description	IGF::OT::IGF MODIFICATION FOR REALIGNMENT--IV&V- INDEPENDENT VERIFICATION AND VALIDATION SECURITY SERVICES.
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 202100001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified February 16, 2016 February 16, 2016 July 29, 2020
Values (USD)	Obligated Exercised Potential Modification 132,955.74 132,955.74 -769,764.27 Total 745,653.69 1,187,250.09 1,187,250.09

Award 49 of 96

Identifier	Procurement Instrument Modification HHSN316201200065W 7 Link
Vendor	SCSJV, LLC DUNS: 965200616
Contracting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NIH, OD, OM OALM OLAO DATA DIV ACQUISITION TECHNOLOGY ACQUISITION
Requesting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NIH, OD, OM OALM OLAO DATA DIV ACQUISITION TECHNOLOGY ACQUISITION
Description	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS
Action Type	gwac
Major Program Code	chief information officer - solutions and partners 3 small business
Dates	Signed Effective Last Modified January 29, 2016 January 29, 2016 July 29, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.01 0.00 20,000,000,000.00

Award 50 of 96

Identifier	Procurement Instrument Modification HHSN316201200198W 7 Link
Vendor	SCSJV, LLC DUNS: 965200616
Contracting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NIH, OD, OM OALM OLAO DATA DIV ACQUISITION TECHNOLOGY ACQUISITION
Requesting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NIH, OD, OM OALM OLAO DATA DIV ACQUISITION TECHNOLOGY ACQUISITION
Description	IT AND TELECOM - OTHER IT AND TELECOMMUNICATIONS
Action Type	gwac
Major Program Code	chief information officer - solutions and partners 3 small business
Dates	Signed Effective Last Modified January 29, 2016 January 29, 2016 July 29, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 20,000,000,000.00

Award 51 of 96

Identifier	Procurement Instrument Modification HHSN316201200065W 6 Link
Vendor	SCSJV, LLC DUNS: 965200616
Contracting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NIH, OD, OM OALM OLAO DATA DIV ACQUISITION TECHNOLOGY ACQUISITION
Requesting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NIH, OD, OM OALM OLAO DATA DIV ACQUISITION TECHNOLOGY ACQUISITION
Description	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS
Action Type	gwac
Major Program Code	chief information officer - solutions and partners 3 small business
Dates	Signed Effective Last Modified October 22, 2015 October 22, 2015 July 29, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.01 0.00 20,000,000,000.00

Award 52 of 96

Identifier	Procurement Instrument Modification HHSN316201200198W 6 Link
Vendor	SCSJV, LLC DUNS: 965200616
Contracting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NIH, OD, OM OALM OLAO DATA DIV ACQUISITION TECHNOLOGY ACQUISITION
Requesting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NIH, OD, OM OALM OLAO DATA DIV ACQUISITION TECHNOLOGY ACQUISITION
Description	IT AND TELECOM - OTHER IT AND TELECOMMUNICATIONS
Action Type	gwac
Major Program Code	chief information officer - solutions and partners 3 small business
Dates	Signed Effective Last Modified October 22, 2015 October 22, 2015 July 29, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 20,000,000,000.00

Award 53 of 96

Identifiers	Procurement Instrument Modification HHSN27600001 16 Link Parent HHSN316201200065W 0 Link
Vendor	SCSJV, LLC DUNS: 965200616
Contracting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NIH, NLM, OD OA OA OFC ACQUISITIONS
Requesting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NIH, NLM, OD OA OA OFC ACQUISITIONS
Description	IGF::OT::IGF 6 MONTH EXTENSION OF OY2.
Place of Performance	RESTON, VIRGINIA 201913497 UNITED STATES
Action Type	Delivery Order
Major Program Code	chief information officer - solutions and partners 3 - restricted
Dates	Signed Effective Last Modified October 20, 2015 October 20, 2015 July 29, 2020
Values (USD)	Obligated Exercised Potential Modification 76,759.13 76,759.13 76,759.13 Total 1,706,168.88 1,706,168.88 2,132,625.96

Award 54 of 96

Identifiers	Procurement Instrument Modification DOLOPS15F00173 0 Link Parent HHSN316201200065W 0 Link
Vendor	SCSJV, LLC DUNS: 965200616
Contracting Office	Agency: Labor: OASAM Department as written: "LABOR, DEPARTMENT OF" Agency as written: "OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT" Office: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT
Requesting Office	Agency: Labor: OASAM Department as written: "LABOR, DEPARTMENT OF" Agency as written: "OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT" Office: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT
Description	IGF::OT::IGF IV&V- INDEPENDENT VERIFICATION AND VALIDATION SECURITY SERVICES.
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 202100001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 21, 2015 September 30, 2015 July 29, 2020
Values (USD)	Obligated Exercised Potential Modification 378,112.74 378,112.74 1,957,014.36 Total 745,653.69 1,187,250.09 1,187,250.09

Award 55 of 96

Identifiers	Procurement Instrument Modification HHSP233201300087W 6 Link Parent HHSN316201200065W 0 Link
Vendor	SCSJV, LLC DUNS: 965200616
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: DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR
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: DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR
Description	DEVELOPMENT OF UAC DATABASE
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 200242169 UNITED STATES
Action Type	Delivery Order
Major Program Code	chief information officer - solutions and partners 3 small business
Dates	Signed Effective Last Modified September 15, 2015 September 30, 2015 July 29, 2020
Values (USD)	Obligated Exercised Potential Modification 2,528,864.61 2,528,864.61 -0.01 Total 5,711,788.69 5,711,788.69 5,711,788.69

Award 56 of 96

Identifiers	Procurement Instrument Modification HHSP233201300087W 5 Link Parent HHSN316201200065W 0 Link
Vendor	SCSJV, LLC DUNS: 965200616
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: DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR
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: DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR
Description	DEVELOPMENT OF UAC DATABASE
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 200242169 UNITED STATES
Action Type	Delivery Order
Major Program Code	chief information officer - solutions and partners 3 small business
Dates	Signed Effective Last Modified June 30, 2015 June 30, 2015 July 29, 2020
Values (USD)	Obligated Exercised Potential Modification 125,278.19 125,278.19 512,003.44 Total 5,711,788.69 5,711,788.69 5,711,788.69

Award 57 of 96

Title	IDC N0017815D8174 (P00001) awarded to DNUTCH ASSOCIATES INC, was modified for the amount of $0
Vendor	Dnutch associates, Inc. Vendor as written: "DNUTCH ASSOCIATES INC", DUNS: 039274555
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NSWC DAHLGREN
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NSWC DAHLGREN
Description	IGF::OT::IGF SEAPORT ENHANCED
Action Type	Indefinite Delivery Contract
Major Program Code	navy seaport-e
Dates	Signed Effective Last Modified May 21, 2015 May 22, 2015 December 30, 2016
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 5,280,000,000.00

Award 58 of 96

Identifiers	Procurement Instrument Modification HHSN27600001 15 Link Parent HHSN316201200065W 0 Link
Vendor	SCSJV, LLC DUNS: 965200616
Contracting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NIH, NLM, OD OA OA OFC ACQUISITIONS
Requesting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NIH, NLM, OD OA OA OFC ACQUISITIONS
Description	IGF::OT::IGF
Place of Performance	RESTON, VIRGINIA 201913497 UNITED STATES
Action Type	Delivery Order
Major Program Code	chief information officer - solutions and partners 3 - restricted
Dates	Signed Effective Last Modified May 13, 2015 May 13, 2015 July 29, 2020
Values (USD)	Obligated Exercised Potential Modification 158,429.38 158,429.38 158,429.38 Total 1,706,168.88 1,706,168.88 2,132,625.96

Award 59 of 96

Title	New DELIVERY ORDER 0001 awarded to DNUTCH ASSOCIATES INC for the amount of $2,501
Vendor	Dnutch associates, Inc. Vendor as written: "DNUTCH ASSOCIATES INC", DUNS: 039274555
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NSWC DAHLGREN
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NSWC CARDEROCK DET PHILA
Description	IGF::OT::IGF SEAPORT ENHANCED
Action Type	Delivery Order
Dates	Signed Effective Last Modified April 5, 2015 April 5, 2015 March 23, 2016
Values (USD)	Obligated Exercised Potential Modification 2,501.00 2,501.00 2,501.00 Total 2,501.00 2,501.00 2,501.00

Award 60 of 96

Title	New IDC N0017815D8174 awarded to DNUTCH ASSOCIATES INC for the amount of $0
Vendor	Dnutch associates, Inc. Vendor as written: "DNUTCH ASSOCIATES INC", DUNS: 039274555
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NSWC DAHLGREN
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NSWC DAHLGREN
Description	IGF::OT::IGF SEAPORT ENHANCED
Action Type	Indefinite Delivery Contract
Major Program Code	navy seaport-e
Dates	Signed Effective Last Modified April 5, 2015 April 5, 2015 December 30, 2016
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 5,280,000,000.00 Total 0.00 0.00 5,280,000,000.00

Award 61 of 96

Identifier	Procurement Instrument Modification HHSN316201200198W 5 Link
Vendor	SCSJV, LLC DUNS: 965200616
Contracting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NIH, OD, OM OALM OLAO DATA DIV ACQUISITION TECHNOLOGY ACQUISITION
Requesting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NIH, OD, OM OALM OLAO DATA DIV ACQUISITION TECHNOLOGY ACQUISITION
Description	IT AND TELECOM - OTHER IT AND TELECOMMUNICATIONS
Action Type	gwac
Major Program Code	chief information officer - solutions and partners 3 small business
Dates	Signed Effective Last Modified March 24, 2015 March 24, 2015 July 29, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 20,000,000,000.00

Award 62 of 96

Identifier	Procurement Instrument Modification HHSN316201200065W 5 Link
Vendor	SCSJV, LLC DUNS: 965200616
Contracting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NIH, OD, OM OALM OLAO DATA DIV ACQUISITION TECHNOLOGY ACQUISITION
Requesting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NIH, OD, OM OALM OLAO DATA DIV ACQUISITION TECHNOLOGY ACQUISITION
Description	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS
Action Type	gwac
Major Program Code	chief information officer - solutions and partners 3 small business
Dates	Signed Effective Last Modified March 24, 2015 March 24, 2015 July 29, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.01 0.00 20,000,000,000.00

Award 63 of 96

Identifiers	Procurement Instrument Modification HHSN27600001 14 Link Parent HHSN316201200065W 0 Link
Vendor	SCSJV, LLC DUNS: 965200616
Contracting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NIH, NLM, OD OA OA OFC ACQUISITIONS
Requesting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NIH, NLM, OD OA OA OFC ACQUISITIONS
Description	IGF::OT::IGF
Place of Performance	RESTON, VIRGINIA 201913497 UNITED STATES
Action Type	Delivery Order
Major Program Code	chief information officer - solutions and partners 3 - restricted
Dates	Signed Effective Last Modified February 26, 2015 February 26, 2015 July 29, 2020
Values (USD)	Obligated Exercised Potential Modification 18,838.24 18,838.24 18,838.24 Total 1,706,168.88 1,706,168.88 2,132,625.96

Award 64 of 96

Identifiers	Procurement Instrument Modification HHSP233201300087W 4 Link Parent HHSN316201200065W 0 Link
Vendor	SCSJV, LLC DUNS: 965200616
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: DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR
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: DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR
Description	DEVELOPMENT OF UAC DATABASE
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 200242169 UNITED STATES
Action Type	Delivery Order
Major Program Code	chief information officer - solutions and partners 3 small business
Dates	Signed Effective Last Modified January 8, 2015 January 8, 2015 July 29, 2020
Values (USD)	Obligated Exercised Potential Modification 307,627.63 307,627.63 707,468.11 Total 5,711,788.69 5,711,788.69 5,711,788.69

Award 65 of 96

Identifiers	Procurement Instrument Modification HHSN27600001 13 Link Parent HHSN316201200065W 0 Link
Vendor	SCSJV, LLC DUNS: 965200616
Contracting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NIH, NLM, OD OA OA OFC ACQUISITIONS
Requesting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NIH, NLM, OD OA OA OFC ACQUISITIONS
Description	IGF::OT::IGF
Place of Performance	RESTON, VIRGINIA 201913497 UNITED STATES
Action Type	Delivery Order
Major Program Code	chief information officer - solutions and partners 3 - restricted
Dates	Signed Effective Last Modified December 23, 2014 December 23, 2014 July 29, 2020
Values (USD)	Obligated Exercised Potential Modification 83,616.56 83,616.56 83,616.56 Total 1,706,168.88 1,706,168.88 2,132,625.96

Award 66 of 96

Identifiers	Procurement Instrument Modification HHSN27600001 12 Link Parent HHSN316201200065W 0 Link
Vendor	SCSJV, LLC DUNS: 965200616
Contracting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NIH, NLM, OD OA OA OFC ACQUISITIONS
Requesting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NIH, NLM, OD OA OA OFC ACQUISITIONS
Description	IGF::OT::IGF
Place of Performance	RESTON, VIRGINIA 201913497 UNITED STATES
Action Type	Delivery Order
Major Program Code	chief information officer - solutions and partners 3 - restricted
Dates	Signed Effective Last Modified November 10, 2014 November 10, 2014 July 29, 2020
Values (USD)	Obligated Exercised Potential Modification 75,908.95 75,908.95 75,908.95 Total 1,706,168.88 1,706,168.88 2,132,625.96