Award 0 of 250

Identifiers	Procurement Instrument Modification HSCG2313JANS008 P00016 Link Parent HSSS0112D0005 0 Link
Vendor	Eyak Technology, LLC DUNS: 112710947
Contracting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: HQ CONTRACT OPERATIONS (CG-912)(000
Requesting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: COMMANDANT ACQUISITIONS DIRECTORATE
Description	CLOSEOUT
Place of Performance	STERLING, VIRGINIA 201667527 UNITED STATES
Action Type	Delivery Order
Major Program Code	r21 western rivers nds modernization project
Dates	Signed Effective Last Modified September 16, 2020 August 5, 2013 September 16, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 25,495,282.32 70,948,068.13 75,550,531.24

Award 1 of 250

Identifiers	Procurement Instrument Modification HSCG2313JANS008 P00015 Link Parent HSSS0112D0005 0 Link
Vendor	Eyak Technology, LLC DUNS: 112710947
Contracting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: HQ CONTRACT OPERATIONS (CG-912)(000
Requesting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: COMMANDANT ACQUISITIONS DIRECTORATE
Description	THE PURPOSE OF THIS MODIFICATION IS TO DE-BLIGATE FUNDS.
Place of Performance	STERLING, VIRGINIA 201667527 UNITED STATES
Action Type	Delivery Order
Major Program Code	r21 western rivers nds modernization project
Dates	Signed Effective Last Modified April 24, 2020 August 5, 2013 April 24, 2020
Values (USD)	Obligated Exercised Potential Modification -874,039.61 -874,039.61 -874,039.61 Total 25,326,663.45 70,779,449.26 75,381,912.37

Award 2 of 250

Identifiers	Procurement Instrument Modification HSCG2313JANS008 P00015 Link Parent HSSS0112D0005 0 Link
Vendor	Eyak Technology, LLC DUNS: 112710947
Contracting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: HQ CONTRACT OPERATIONS (CG-912)(000
Requesting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: COMMANDANT ACQUISITIONS DIRECTORATE
Description	THE PURPOSE OF THIS MODIFICATION IS TO DE-BLIGATE FUNDS.
Place of Performance	STERLING, VIRGINIA 201667527 UNITED STATES
Action Type	Delivery Order
Major Program Code	r21 western rivers nds modernization project
Dates	Signed Effective Last Modified April 24, 2020 August 5, 2013 May 1, 2020
Values (USD)	Obligated Exercised Potential Modification -705,420.74 -705,420.74 -705,420.74 Total 25,495,282.32 70,948,068.13 75,550,531.24

Award 3 of 250

Identifiers	Procurement Instrument Modification HSSCCG10J00335 P00002 Link Parent HSHQDC07D00023 0 Link
Vendor	EG Solutions, LLC Vendor as written: "EG SOLUTIONS LIMITED LIABILITY COMPANY", DUNS: 136483802
Contracting Office	Agency: DHS: USCIS Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CITIZENSHIP AND IMMIGRATION SERVICES" Office: USCIS CONTRACTING OFFICE(ERBUR)
Requesting Office	Agency: DHS: USCIS Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CITIZENSHIP AND IMMIGRATION SERVICES" Office: US CITIZENSHIP&IMMIGRATION SVCS
Description	COVERITY
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 205290001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 1, 2019 October 1, 2019 March 5, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 235,899.19 235,899.19 235,899.19

Award 4 of 250

Identifier	Procurement Instrument Modification N6470916P0059 P00001 Link
Vendor	Eyak Technology, LLC DUNS: 112710947
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: STRATEGIC WEAPONS FAC LANT FINANCIA
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: STRATEGIC WEAPONS FAC LANT FINANCIA
Description	CONTRACT CLOSEOUT, PURSUANT TO FAR 4.804-5, SUBJECT CONTRACT FILE HAS EVIDENCE OF PHYSICAL COMPLETION. SUBMISSION OF FINAL INVOICE AND PAYMENT HAS BEEN VERIFIED.
Place of Performance	KINGS BAY, GEORGIA 315472546 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified August 3, 2019 August 2, 2019 August 3, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 17,507.08 17,507.08 17,507.08

Award 5 of 250

Identifier	Procurement Instrument Modification DOCRA134105SE2491 P19001 Link
Vendor	Eyak Technology, LLC Vendor as written: "EYAK TECHNOLOGY LIMITED LIABILITY COMPANY", DUNS: 112710947
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	IN ACCORDANCE WITH FAR 4.804-1, THIS MODIFICATION IS TO CLOSEOUT CONTRACT RA1341-05-SE-2491 AND TO DE-OBLIGATE REMAINING FUNDS IN THE AMOUNT OF $4.44. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE.
Place of Performance	STERLING, VIRGINIA 201662276 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified May 31, 2019 May 31, 2019 September 25, 2019
Values (USD)	Obligated Exercised Potential Modification -4.44 -4.44 -4.44 Total 34,354.50 34,354.50 34,354.50

Award 6 of 250

Identifier	Procurement Instrument Modification 70B04C19D00000041 0 Link
Vendor	Eyak Technology, LLC DUNS: 112710947
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: US BORDER PATROL
Description	THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) VEHICLE FOR TACTICAL COMMUNICATIONS EQUIPMENT AND SERVICES II (TACCOMII) MULTIPLE AGENCY CONTRACT (MAC). THE DEPARTMENT OF HOMELAND SECURITY, DEPARTMENT OF AGRICULTURE, DEPARTMENT OF THE INTERIOR, DEPARTMENT OF JUSTICE, DEPARTMENT OF HEALTH AND HUMAN SERVICES, DEPARTMENT OF STATE, DEPARTMENT OF THE TREASURY, WHITE HOUSE COMMUNICATIONS AGENCY, AND DEPARTMENT OF VETERANS AFFAIRS MAY ORDER COMMUNICATIONS SERVICES OFF OF THE TACCOM II CONTRACTS. THIS IS THE BASE IDIQ CONTRACT AWARD; NO MONEY IS OBLIGATED UNDER THIS CONTRACT. EACH ORDER WILL CONTAIN THE SERVICES BEING ORDERED AND THE ASSOCIATED FUNDING.
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified May 3, 2019 May 3, 2019 May 14, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 3,000,000,000.00 Total 0.00 0.00 3,000,000,000.00

Award 7 of 250

Identifier	Procurement Instrument Modification N0017812D6869 P00016 Link
Vendor	Eyak Technology, LLC DUNS: 112710947
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 macs
Dates	Signed Effective Last Modified April 16, 2019 April 16, 2019 April 19, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 435,296,739,570.00

Award 8 of 250

Identifier	Procurement Instrument Modification DOCRA134105SE4997 P19001 Link
Vendor	Eyak Technology, LLC Vendor as written: "EYAK TECHNOLOGY LIMITED LIABILITY COMPANY", DUNS: 112710947
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	IN ACCORDANCE WITH FAR 4.804-2, THIS MODIFICATION IS TO CLOSEOUT CONTRACT RA1341-05-SE-4997/P190003 AND TO DE-OBLIGATE REMAINING FUNDS IN THE AMOUNT OF $5,052.37. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE.
Place of Performance	BOULDER, COLORADO 803053302 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified March 4, 2019 March 4, 2019 April 1, 2019
Values (USD)	Obligated Exercised Potential Modification -5,052.37 -5,052.37 -5,052.37 Total 60,427.67 60,427.67 60,427.67

Award 9 of 250

Title	DELIVERY ORDER HSFE5017J0096 (P00007) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
Vendor	Eyak Technology, LLC DUNS: 112710947
Contracting Office	Agency: DHS: FEMA Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "FEDERAL EMERGENCY MANAGEMENT AGENCY" Office: NATIONAL CONTINUITY SECTION(CON50)
Requesting Office	Agency: DHS: FEMA Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "FEDERAL EMERGENCY MANAGEMENT AGENCY" Office: NATIONAL CONTINUITY SECTION(CON50)
Description	TACCOM MULTIBAND RADIOS THE PURPOSE OF THIS MOD IS TO EXTEND THE PERIOD OF PERFORMANCE TO JULY 31, 2019 SOW PAGE 4 PARAGRAPH 11.0 PERIOD OF PERFORMANCE SECTION 11.1 IS CHANGED TO READ: THE PERIOD OF PERFORMANCE IS FROM DATE OF AWARD TO JULY 31, 2019. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 18, 2019 January 18, 2019 January 18, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 4,799,873.64 4,799,873.64 4,799,873.64

Award 10 of 250

Title	DELIVERY ORDER HSFE5017J0096 (P00006) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$16.8
Vendor	Eyak Technology, LLC DUNS: 112710947
Contracting Office	Agency: DHS: FEMA Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "FEDERAL EMERGENCY MANAGEMENT AGENCY" Office: NATIONAL CONTINUITY SECTION(CON50)
Requesting Office	Agency: DHS: FEMA Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "FEDERAL EMERGENCY MANAGEMENT AGENCY" Office: NATIONAL CONTINUITY SECTION(CON50)
Description	TACCOM MULTIBAND RADIOS
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 24, 2018 September 24, 2018 September 25, 2018
Values (USD)	Obligated Exercised Potential Modification -16.80 -16.80 -16.80 Total 4,799,873.64 4,799,873.64 4,799,873.64

Award 11 of 250

Title	DELIVERY ORDER HHSP233201400197W (6) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $657,951.13
Vendor	Eyak Technology, LLC DUNS: 112710947
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	IGF::OT::IGF LAND MOBILE RADIO NETWORK OPERATIONS AND MAINTENANCE: JOINT BASE LEWIS-MCCHORD, WASHINGTON
Action Type	Delivery Order
Major Program Code	electronic commodities store iii
Dates	Signed Effective Last Modified September 21, 2018 September 26, 2018 September 21, 2018
Values (USD)	Obligated Exercised Potential Modification 657,951.13 657,951.13 0.00 Total 3,114,827.09 3,114,827.09 3,114,827.09

Award 12 of 250

Title	DELIVERY ORDER HSFE5017J0096 (P00005) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
Vendor	Eyak Technology, LLC DUNS: 112710947
Contracting Office	Agency: DHS: FEMA Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "FEDERAL EMERGENCY MANAGEMENT AGENCY" Office: NATIONAL CONTINUITY SECTION(CON50)
Requesting Office	Agency: DHS: FEMA Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "FEDERAL EMERGENCY MANAGEMENT AGENCY" Office: NATIONAL CONTINUITY SECTION(CON50)
Description	TACCOM MULTIBAND RADIOS
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 14, 2018 September 14, 2018 September 14, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 4,799,890.44 4,799,890.44 4,799,890.44

Award 13 of 250

Title	DELIVERY ORDER HSIGAQ13F00026 (2) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$1,030.96
Vendor	Eyak Technology, LLC DUNS: 112710947
Contracting Office	Agency: DHS: OIG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "OFFICE OF THE INSPECTOR GENERAL" Office: OFFICE INSPECTOR GENERAL
Requesting Office	Agency: DHS: OIG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "OFFICE OF THE INSPECTOR GENERAL" Office: OFFICE INSPECTOR GENERAL
Description	8 ADDITIONAL MOTOROLA RADIOS TO SUPPORT THE VERMONT AVENUE OCCUPANT EMERGENCY PLAN WHICH THE OIG PARTICIPATES IN.
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 14, 2018 September 14, 2018 September 14, 2018
Values (USD)	Obligated Exercised Potential Modification -1,030.96 -1,030.96 -1,030.96 Total 29,543.50 29,543.50 29,543.50

Award 14 of 250

Title	DELIVERY ORDER HSFE5017J0096 (P00004) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
Vendor	Eyak Technology, LLC DUNS: 112710947
Contracting Office	Agency: DHS: FEMA Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "FEDERAL EMERGENCY MANAGEMENT AGENCY" Office: NATIONAL CONTINUITY SECTION(CON50)
Requesting Office	Agency: DHS: FEMA Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "FEDERAL EMERGENCY MANAGEMENT AGENCY" Office: NATIONAL CONTINUITY SECTION(CON50)
Description	TACCOM MULTIBAND RADIOS
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 14, 2018 August 14, 2018 August 14, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 4,799,890.44 4,799,890.44 4,799,890.44

Award 15 of 250

Title	DEFINITIVE CONTRACT 70Z04418CPC504800 (P00005) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $332,814.05
Vendor	Eyak Technology, LLC DUNS: 112710947
Contracting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: C3CEN(00044)
Requesting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: USCG FINANCE CENTER
Description	R21-WR SUSTAINMENT
Action Type	Definitive Contract
Major Program Code	r21 western rivers
Dates	Signed Effective Last Modified July 26, 2018 August 5, 2018 November 28, 2018
Values (USD)	Obligated Exercised Potential Modification 332,814.05 332,814.05 332,814.05 Total 1,668,022.83 1,668,022.83 1,668,022.83

Award 16 of 250

Title	DELIVERY ORDER HSFE5017J0096 (P00003) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
Vendor	Eyak Technology, LLC DUNS: 112710947
Contracting Office	Agency: DHS: FEMA Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "FEDERAL EMERGENCY MANAGEMENT AGENCY" Office: NATIONAL CONTINUITY SECTION(CON50)
Requesting Office	Agency: DHS: FEMA Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "FEDERAL EMERGENCY MANAGEMENT AGENCY" Office: NATIONAL CONTINUITY SECTION(CON50)
Description	TACCOM MULTIBAND RADIOS
Action Type	Delivery Order
Dates	Signed Effective Last Modified June 28, 2018 June 28, 2018 June 28, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 4,799,890.44 4,799,890.44 4,799,890.44

Award 17 of 250

Title	IDC N0017812D6869 (P00015) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
Vendor	Eyak Technology, LLC DUNS: 112710947
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 macs
Dates	Signed Effective Last Modified June 21, 2018 June 21, 2018 September 1, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 435,296,739,570.00

Award 18 of 250

Title	DEFINITIVE CONTRACT HSCEAM06C0206 (P90001) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
Vendor	Eyak Technology, LLC Vendor as written: "EYAK TECHNOLOGY LIMITED LIABILITY COMPANY", DUNS: 031743961
Contracting Office	Agency: DHS: TSA Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "TRANSPORTATION SECURITY ADMINISTRATION" Office: CLOSEOUT
Requesting Office	Agency: DHS: TSA Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "TRANSPORTATION SECURITY ADMINISTRATION" Office: CLOSEOUT
Description	CLOSEOUT
Action Type	Definitive Contract
Dates	Signed Effective Last Modified June 6, 2018 June 6, 2018 June 6, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 444,942.00 444,942.00 444,942.00

Award 19 of 250

Title	IDC N0017812D6869 (P00014) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
Vendor	Eyak Technology, LLC DUNS: 112710947
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 macs
Dates	Signed Effective Last Modified May 29, 2018 May 29, 2018 August 25, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 435,296,739,570.00

Award 20 of 250

Title	DEFINITIVE CONTRACT 70Z04418CPC504800 (P00004) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $637,809.39
Vendor	Eyak Technology, LLC DUNS: 112710947
Contracting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: C3CEN(00044)
Requesting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: USCG FINANCE CENTER
Description	R21-WR SUSTAINMENT
Action Type	Definitive Contract
Major Program Code	r21 western rivers
Dates	Signed Effective Last Modified May 2, 2018 May 2, 2018 November 28, 2018
Values (USD)	Obligated Exercised Potential Modification 637,809.39 637,809.39 637,809.39 Total 1,668,022.83 1,668,022.83 1,668,022.83

Award 21 of 250

Title	DELIVERY ORDER HSFE5017J0096 (P00002) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
Vendor	Eyak Technology, LLC DUNS: 112710947
Contracting Office	Agency: DHS: FEMA Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "FEDERAL EMERGENCY MANAGEMENT AGENCY" Office: NATIONAL CONTINUITY SECTION(CON50)
Requesting Office	Agency: DHS: FEMA Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "FEDERAL EMERGENCY MANAGEMENT AGENCY" Office: NATIONAL CONTINUITY SECTION(CON50)
Description	TACCOM MULTIBAND RADIOS
Action Type	Delivery Order
Dates	Signed Effective Last Modified May 2, 2018 May 2, 2018 May 21, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 4,799,890.44 4,799,890.44 4,799,890.44

Award 22 of 250

Title	DEFINITIVE CONTRACT 70Z04418CPC504800 (P00003) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
Vendor	Eyak Technology, LLC DUNS: 112710947
Contracting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: C3CEN(00044)
Requesting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: USCG FINANCE CENTER
Description	IGF::CT::IGF RESCUE 21 WESTERN RIVERS SYSTEM
Action Type	Definitive Contract
Major Program Code	r21 western rivers
Dates	Signed Effective Last Modified April 24, 2018 April 24, 2018 November 28, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 1,668,022.83 1,668,022.83 1,668,022.83

Award 23 of 250

Title	DELIVERY ORDER HSBP1017J00777 (P00002) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$14,237,288.44
Vendor	Eyak Technology, LLC DUNS: 112710947
Contracting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: MISSION SUPPORT CTR DIV
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	IGF::OT::IGF CANCELLATION OF ORDER
Action Type	Delivery Order
Dates	Signed Effective Last Modified April 16, 2018 April 16, 2018 April 16, 2018
Values (USD)	Obligated Exercised Potential Modification -14,237,288.44 -14,237,288.44 -14,237,288.44 Total 0.00 0.00 0.00

Award 24 of 250

Title	DELIVERY ORDER HSBP1017J00659 (P00002) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$19,032,679.98
Vendor	Eyak Technology, LLC DUNS: 112710947
Contracting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: MISSION SUPPORT CTR DIV
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	IGF::OT::IGF CANCELLATION OF ORDER
Action Type	Delivery Order
Dates	Signed Effective Last Modified April 16, 2018 April 16, 2018 April 16, 2018
Values (USD)	Obligated Exercised Potential Modification -19,032,679.98 -19,032,679.98 -192,689,292.68 Total 0.00 0.00 0.00

Award 25 of 250

Title	FSS GS35F0317S (PN0062) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
Vendor	Eyak Technology, LLC DUNS: 112710947
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 12, 2018 May 12, 2018 April 12, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 310,000.00

Award 26 of 250

Title	DEFINITIVE CONTRACT 70Z04418CPC504800 (P00002) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $213,453.13
Vendor	Eyak Technology, LLC DUNS: 112710947
Contracting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: C3CEN(00044)
Requesting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: USCG FINANCE CENTER
Description	R21-WR SUSTAINMENT 60-90 DAY EMERGENCY BRIDGE CONTRACT
Action Type	Definitive Contract
Major Program Code	r21 western rivers
Dates	Signed Effective Last Modified April 4, 2018 April 4, 2018 November 28, 2018
Values (USD)	Obligated Exercised Potential Modification 213,453.13 213,453.13 213,453.13 Total 1,668,022.83 1,668,022.83 1,668,022.83

Award 27 of 250

Title	FSS GS35F0317S (PM0063) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
Vendor	Eyak Technology, LLC DUNS: 112710947
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 30, 2018 March 30, 2018 March 30, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 310,000.00

Award 28 of 250

Title	DELIVERY ORDER HHSN27600002 (5) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $134,774.04
Vendor	Eyak Technology, LLC DUNS: 112710947
Contracting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NATIONAL INSTITUTES OF HEALTH NLM
Requesting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NATIONAL INSTITUTES OF HEALTH NLM
Description	IGF::OT::IGF ANNUAL PREVENTIVE AND CORRECTIVE MAINTENANCE SUPPORT SERVICES FOR ITS ASTRO SMARTZONE SIMULCAST WIDE AREA 12.5-KHZ NARROWBAND DIGITAL TRUNKED LAND MOBILE RADIO (LMR) R
Action Type	Delivery Order
Major Program Code	electronic commodities store iii
Dates	Signed Effective Last Modified March 20, 2018 March 20, 2018 April 11, 2018
Values (USD)	Obligated Exercised Potential Modification 134,774.04 134,774.04 134,774.04 Total 1,429,997.13 1,429,997.13 1,429,997.13

Award 29 of 250

Title	IDC INM0404CT36245 (3) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
Vendor	Eyak Technology, LLC Vendor as written: "EYAK TECHNOLOGY LIMITED LIABILITY COMPANY", DUNS: 112710947
Contracting Office	Agency: Interior: DO Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "DEPARTMENTAL OFFICES" Office: IBC ACQ SVCS DIRECTORATE (00004)
Requesting Office	Agency: Interior: DO Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "DEPARTMENTAL OFFICES" Office: IBC ACQ SVCS DIRECTORATE (00004)
Description	SERVICES
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified March 8, 2018 March 8, 2018 March 8, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 0.00

Award 30 of 250

Title	DELIVERY ORDER INM0405DO43576 (2) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
Vendor	Eyak Technology, LLC Vendor as written: "EYAK TECHNOLOGY LIMITED LIABILITY COMPANY", DUNS: 112710947
Contracting Office	Agency: Interior: DO Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "DEPARTMENTAL OFFICES" Office: IBC ACQ SVCS DIRECTORATE (00004)
Requesting Office	Agency: Interior: DO Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "DEPARTMENTAL OFFICES" Office: OS FBMS IMPLEMENTATION MGMT(00026)
Description	43576 - FBMS PMO SUPPORT
Action Type	Delivery Order
Dates	Signed Effective Last Modified March 6, 2018 March 6, 2018 March 15, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 -167,199.50 Total 0.00 0.00 0.00

Award 31 of 250

Title	DEFINITIVE CONTRACT 70Z04418CPC504800 (P00001) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
Vendor	Eyak Technology, LLC DUNS: 112710947
Contracting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: C3CEN(00044)
Requesting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: USCG FINANCE CENTER
Description	IGF::CT::IGF RESCUE 21 WESTERN RIVERS SYSTEM SUSTAINMENT
Action Type	Definitive Contract
Major Program Code	r21 western rivers
Dates	Signed Effective Last Modified February 13, 2018 February 13, 2018 November 28, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 1,668,022.83 1,668,022.83 1,668,022.83

Award 32 of 250

Title	New DEFINITIVE CONTRACT 70Z04418CPC504800 awarded to EYAK TECHNOLOGY, LLC for the amount of $483,946.26
Vendor	Eyak Technology, LLC DUNS: 112710947
Contracting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: C3CEN(00044)
Requesting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: USCG FINANCE CENTER
Description	IGF::CT::IGF RESCUE 21 WESTERN RIVER SYSTEM SUSTAINMENT
Action Type	Definitive Contract
Major Program Code	r21 western rivers
Dates	Signed Effective Last Modified February 2, 2018 February 2, 2018 November 28, 2018
Values (USD)	Obligated Exercised Potential Modification 483,946.26 483,946.26 483,946.26 Total 1,668,022.83 1,668,022.83 1,668,022.83

Award 33 of 250

Title	DELIVERY ORDER HSFE5017J0096 (P00001) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
Vendor	Eyak Technology, LLC DUNS: 112710947
Contracting Office	Agency: DHS: FEMA Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "FEDERAL EMERGENCY MANAGEMENT AGENCY" Office: NATIONAL CONTINUITY SECTION(CON50)
Requesting Office	Agency: DHS: FEMA Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "FEDERAL EMERGENCY MANAGEMENT AGENCY" Office: NATIONAL CONTINUITY SECTION(CON50)
Description	TACCOM MULTIBAND RADIOS
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 18, 2018 January 18, 2018 March 5, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 4,799,890.44 4,799,890.44 4,799,890.44

Award 34 of 250

Title	FSS GS35F0317S (PSA595REVTERMCOND) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
Vendor	Eyak Technology, LLC DUNS: 112710947
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 11, 2018 January 11, 2018 January 11, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 310,000.00

Award 35 of 250

Title	DELIVERY ORDER HSFEEM09J0164 (P00001) awarded to EG SOLUTIONS LIMITED LIABILITY COMPANY, was modified for the amount of $0
Vendor	EG Solutions, LLC Vendor as written: "EG SOLUTIONS LIMITED LIABILITY COMPANY", DUNS: 136483802
Contracting Office	Agency: DHS: FEMA Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "FEDERAL EMERGENCY MANAGEMENT AGENCY" Office: PREPAREDNESS SECTION(PRE20)
Requesting Office	Agency: DHS: FEMA Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "FEDERAL EMERGENCY MANAGEMENT AGENCY" Office: PREPAREDNESS SECTION(PRE20)
Description	FINAL CLOSEOUT
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 9, 2017 December 9, 2017 December 13, 2017
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 4,924.25 4,924.25 4,924.25

Award 36 of 250

Title	IDC N0017812D6869 (P00013) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
Vendor	Eyak Technology, LLC DUNS: 112710947
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 macs
Dates	Signed Effective Last Modified December 7, 2017 December 7, 2017 December 13, 2017
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 435,296,739,570.00

Award 37 of 250

Title	FSS GS35F0317S (PSA529REVTERMCOND) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
Vendor	Eyak Technology, LLC DUNS: 112710947
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 8, 2017 November 8, 2017 November 8, 2017
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 310,000.00

Award 38 of 250

Title	FSS GS35F0317S (PSA580REVTERMCOND) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
Vendor	Eyak Technology, LLC DUNS: 112710947
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 7, 2017 November 7, 2017 November 7, 2017
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 310,000.00

Award 39 of 250

Title	FSS GS35F0317S (CMA525REVTERMCOND) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
Vendor	Eyak Technology, LLC DUNS: 112710947
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 7, 2017 November 7, 2017 November 7, 2017
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 310,000.00

Award 40 of 250

Title	DELIVERY ORDER HSBP1017J00777 (P00001) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
Vendor	Eyak Technology, LLC DUNS: 112710947
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	FAR 52.242-15, STOP WORK ORDER
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 3, 2017 October 3, 2017 October 3, 2017
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 0.00

Award 41 of 250

Title	DELIVERY ORDER HSBP1017J00659 (P00001) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
Vendor	Eyak Technology, LLC DUNS: 112710947
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	IAW FAR 52.242-15, STOP WORK ORDER, DUE TO GAO PROTEST,
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 3, 2017 October 3, 2017 October 3, 2017
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 0.00

Award 42 of 250

Title	DELIVERY ORDER TIRNO11K00167 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$223,996.32
Vendor	Eyak Technology, LLC DUNS: 112710947
Contracting Office	Agency: Treasury: IRS Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "INTERNAL REVENUE SERVICE" Office: NATIONAL OFFICE - PROCUREMENT OITA
Requesting Office	Agency: Treasury: IRS Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "INTERNAL REVENUE SERVICE" Office: NATIONAL OFFICE - PROCUREMENT OITA
Description	CLOLSEOUT
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 29, 2017 September 29, 2017 September 29, 2017
Values (USD)	Obligated Exercised Potential Modification -223,996.32 -223,996.32 -223,996.32 Total 0.00 0.00 0.00

Award 43 of 250

Title	New DELIVERY ORDER HSFE5017J0096 awarded to EYAK TECHNOLOGY, LLC for the amount of $4,799,890.44
Vendor	Eyak Technology, LLC DUNS: 112710947
Contracting Office	Agency: DHS: FEMA Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "FEDERAL EMERGENCY MANAGEMENT AGENCY" Office: NATIONAL CONTINUITY SECTION(CON50)
Requesting Office	Agency: DHS: FEMA Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "FEDERAL EMERGENCY MANAGEMENT AGENCY" Office: NATIONAL CONTINUITY SECTION(CON50)
Description	TACCOM MULTIBAND RADIOS
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 25, 2017 September 25, 2017 September 26, 2017
Values (USD)	Obligated Exercised Potential Modification 4,799,890.44 4,799,890.44 4,799,890.44 Total 4,799,890.44 4,799,890.44 4,799,890.44

Award 44 of 250

Title	New PURCHASE ORDER W912DR17P0141 awarded to EYAK TECHNOLOGY, LLC for the amount of $42,540.28
Vendor	Eyak Technology, LLC DUNS: 112710947
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	MOTOROLA RADIO SITE EQUIPMENT
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 23, 2017 September 23, 2017 September 26, 2017
Values (USD)	Obligated Exercised Potential Modification 42,540.28 42,540.28 42,540.28 Total 42,540.28 42,540.28 42,540.28

Award 45 of 250

Title	New PURCHASE ORDER W912DR17P0092 awarded to EYAK TECHNOLOGY, LLC for the amount of $33,256.52
Vendor	Eyak Technology, LLC DUNS: 112710947
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	MOTOROLA KMF CLIENT
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 23, 2017 September 23, 2017 September 26, 2017
Values (USD)	Obligated Exercised Potential Modification 33,256.52 33,256.52 33,256.52 Total 33,256.52 33,256.52 33,256.52

Award 46 of 250

Title	New DELIVERY ORDER HSBP1017J00777 awarded to EYAK TECHNOLOGY, LLC for the amount of $14,237,288.44
Vendor	Eyak Technology, LLC DUNS: 112710947
Contracting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: MISSION SUPPORT CTR DIV
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	IGF::OT::IGF USBP RADIO BUY
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 21, 2017 September 21, 2017 September 21, 2017
Values (USD)	Obligated Exercised Potential Modification 14,237,288.44 14,237,288.44 14,237,288.44 Total 0.00 0.00 0.00

Award 47 of 250

Title	New DELIVERY ORDER HSBP1017J00659 awarded to EYAK TECHNOLOGY, LLC for the amount of $19,032,679.98
Vendor	Eyak Technology, LLC DUNS: 112710947
Contracting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: MISSION SUPPORT CTR DIV
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	IGF::OT::IGF TALMEC RADIO BUY
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 21, 2017 September 21, 2017 September 21, 2017
Values (USD)	Obligated Exercised Potential Modification 19,032,679.98 19,032,679.98 192,689,292.68 Total 0.00 0.00 0.00

Award 48 of 250

Title	New PURCHASE ORDER W912DR17P0137 awarded to EYAK TECHNOLOGY, LLC for the amount of $62,656.86
Vendor	Eyak Technology, LLC DUNS: 112710947
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	MOTOROLA DISPATCH CONSOLE
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 19, 2017 September 19, 2017 September 19, 2017
Values (USD)	Obligated Exercised Potential Modification 62,656.86 62,656.86 62,656.86 Total 62,656.86 62,656.86 62,656.86

Award 49 of 250

Title	DELIVERY ORDER HHSP233201400197W (5) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $639,660.45
Vendor	Eyak Technology, LLC DUNS: 112710947
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: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: USA SIGNAL NETWORK ENTERPRISE CENTE
Description	IGF::OT::IGF LAND MOBILE RADIO NETWORK OPERATIONS AND MAINTENANCE: JOINT BASE LEWIS-MCCHORD, WASHINGTON
Action Type	Delivery Order
Major Program Code	electronic commodities store iii
Dates	Signed Effective Last Modified September 15, 2017 September 15, 2017 September 15, 2017
Values (USD)	Obligated Exercised Potential Modification 639,660.45 639,660.45 0.00 Total 3,114,827.09 3,114,827.09 3,114,827.09

Award 50 of 250

Title	DELIVERY ORDER TIRNO10K00620 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$93,556.68
Vendor	Eyak Technology, LLC DUNS: 112710947
Contracting Office	Agency: Treasury: IRS Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "INTERNAL REVENUE SERVICE" Office: NATIONAL OFFICE - PROCUREMENT OITA
Requesting Office	Agency: Treasury: IRS Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "INTERNAL REVENUE SERVICE" Office: NATIONAL OFFICE - PROCUREMENT OITA
Description	EQUIPMENT
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 31, 2017 August 16, 2017 September 30, 2017
Values (USD)	Obligated Exercised Potential Modification -93,556.68 -93,556.68 -93,556.68 Total 0.00 0.00 0.00

Award 51 of 250

Title	DELIVERY ORDER TIRNO10K00613 (2) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$24,142.86
Vendor	Eyak Technology, LLC DUNS: 112710947
Contracting Office	Agency: Treasury: IRS Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "INTERNAL REVENUE SERVICE" Office: NATIONAL OFFICE - PROCUREMENT OITA
Requesting Office	Agency: Treasury: DO Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "DEPARTMENTAL OFFICES" Office: CHIEF INFORMATION OFFICER
Description	CLOSEOUT
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 31, 2017 August 16, 2017 September 27, 2017
Values (USD)	Obligated Exercised Potential Modification -24,142.86 24,142.86 24,142.86 Total 0.00 48,285.72 48,285.72

Award 52 of 250

Title	DELIVERY ORDER TIRNO10K00440 (2) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$78,708.77
Vendor	Eyak Technology, LLC DUNS: 112710947
Contracting Office	Agency: Treasury: IRS Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "INTERNAL REVENUE SERVICE" Office: NATIONAL OFFICE - PROCUREMENT OITA
Requesting Office	Agency: Treasury: DO Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "DEPARTMENTAL OFFICES" Office: CHIEF INFORMATION OFFICER
Description	CLOSEOUT
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 16, 2017 August 16, 2017 September 27, 2017
Values (USD)	Obligated Exercised Potential Modification -78,708.77 -78,708.77 -78,708.77 Total 0.00 0.00 0.00

Award 53 of 250

Title	DELIVERY ORDER TIRNO10K00378 (2) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$59,923.3
Vendor	Eyak Technology, LLC DUNS: 112710947
Contracting Office	Agency: Treasury: IRS Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "INTERNAL REVENUE SERVICE" Office: NATIONAL OFFICE - PROCUREMENT OITA
Requesting Office	Agency: Treasury: IRS Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "INTERNAL REVENUE SERVICE" Office: NATIONAL OFFICE - PROCUREMENT OITA
Description	CLOSEOUT
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 16, 2017 August 15, 2017 August 18, 2017
Values (USD)	Obligated Exercised Potential Modification -59,923.30 -59,923.30 -59,923.30 Total 0.00 0.00 0.00

Award 54 of 250

Title	DELIVERY ORDER TIRNO10K00156 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$212,196.32
Vendor	Eyak Technology, LLC DUNS: 112710947
Contracting Office	Agency: Treasury: IRS Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "INTERNAL REVENUE SERVICE" Office: NATIONAL OFFICE - PROCUREMENT OITA
Requesting Office	Agency: Treasury: DO Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "DEPARTMENTAL OFFICES" Office: CHIEF INFORMATION OFFICER
Description	NULL
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 15, 2017 August 15, 2017 September 27, 2017
Values (USD)	Obligated Exercised Potential Modification -212,196.32 -212,196.32 -212,196.32 Total 0.00 0.00 0.00

Award 55 of 250

Title	IDC N0017812D6869 (P00012) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
Vendor	Eyak Technology, LLC DUNS: 112710947
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 macs
Dates	Signed Effective Last Modified August 8, 2017 August 8, 2017 August 11, 2017
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 435,296,739,570.00

Award 56 of 250

Title	DELIVERY ORDER HSCG2313JANS008 (P00013) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $1,356,304.48
Vendor	Eyak Technology, LLC DUNS: 112710947
Contracting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: HQ CONTRACT OPERATIONS (CG-912)(000
Requesting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: COMMANDANT ACQUISITIONS DIRECTORATE
Description	THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE SERVICES, INCLUDING PERIOD OF PERFORMANCE FOR 6-MONTHS, AS WELL AS FUND SOME UNFUNDED CLINS. IGF::OT::IGF
Action Type	Delivery Order
Major Program Code	r21 western rivers nds modernization project
Dates	Signed Effective Last Modified June 29, 2017 June 29, 2017 July 3, 2017
Values (USD)	Obligated Exercised Potential Modification 1,356,304.48 1,356,304.48 1,356,304.48 Total 25,495,282.32 70,948,068.13 75,550,531.24

Award 57 of 250

Title	DELIVERY ORDER HSHQDC10J00480 (P00001) awarded to EG SOLUTIONS LIMITED LIABILITY COMPANY, was modified for the amount of $0
Vendor	EG Solutions, LLC Vendor as written: "EG SOLUTIONS LIMITED LIABILITY COMPANY", DUNS: 136483802
Contracting Office	Agency: DHS: OPO Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "OFFICE OF PROCUREMENT OPERATIONS" Office: INFO TECH ACQ CENTER
Requesting Office	Agency: DHS: OCIO Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "OFFICE OF THE CHIEF INFORMATION OFFICER" Office: OFC OF THE CHIEF INFORMATION OFCR
Description	THE PURPOSE OF THIS MODIFICATION IS TO CLOSE-OUT AWARD NO. HSHQDC-10-J-00480.
Action Type	Delivery Order
Dates	Signed Effective Last Modified June 27, 2017 June 27, 2017 June 27, 2017
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 3,219,298.45 3,219,298.45 3,219,298.45

Award 58 of 250

Title	DELIVERY ORDER HSBP1109J28835 (XXX9) awarded to EG SOLUTIONS LIMITED LIABILITY COMPANY, was modified for the amount of $0
Vendor	EG Solutions, LLC Vendor as written: "EG SOLUTIONS LIMITED LIABILITY COMPANY", DUNS: 136483802
Contracting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: PROCURE DIRECTORATE CTR DIV
Requesting Office	Agency: DHS: OCPO Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "OFFICE OF THE CHIEF PROCUREMENT OFFICER" Office: DHS CLOSEOUT INITIATIVE
Description	DHS BULK CLOSE OUT
Action Type	Delivery Order
Dates	Signed Effective Last Modified May 31, 2017 May 31, 2017 July 30, 2017
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 251,875.40 251,875.40 251,875.40

Award 59 of 250

Title	DELIVERY ORDER HSBP1109J28689 (XXX9) awarded to EG SOLUTIONS LIMITED LIABILITY COMPANY, was modified for the amount of $0
Vendor	EG Solutions, LLC Vendor as written: "EG SOLUTIONS LIMITED LIABILITY COMPANY", DUNS: 136483802
Contracting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: PROCURE DIRECTORATE CTR DIV
Requesting Office	Agency: DHS: OCPO Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "OFFICE OF THE CHIEF PROCUREMENT OFFICER" Office: DHS CLOSEOUT INITIATIVE
Description	DHS BULK CLOSE OUT
Action Type	Delivery Order
Dates	Signed Effective Last Modified May 31, 2017 May 31, 2017 July 30, 2017
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 148,121.44 148,121.44 148,121.44

Award 60 of 250

Title	DELIVERY ORDER HSBP1109J28514 (XXX9) awarded to EG SOLUTIONS LIMITED LIABILITY COMPANY, was modified for the amount of $0
Vendor	EG Solutions, LLC Vendor as written: "EG SOLUTIONS LIMITED LIABILITY COMPANY", DUNS: 136483802
Contracting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: PROCURE DIRECTORATE CTR DIV
Requesting Office	Agency: DHS: OCPO Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "OFFICE OF THE CHIEF PROCUREMENT OFFICER" Office: DHS CLOSEOUT INITIATIVE
Description	DHS BULK CLOSE OUT
Action Type	Delivery Order
Dates	Signed Effective Last Modified May 31, 2017 May 31, 2017 July 30, 2017
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 154,272.20 154,272.20 154,272.20

Award 61 of 250

Title	DELIVERY ORDER HSBP1109J28465 (XXX9) awarded to EG SOLUTIONS LIMITED LIABILITY COMPANY, was modified for the amount of $0
Vendor	EG Solutions, LLC Vendor as written: "EG SOLUTIONS LIMITED LIABILITY COMPANY", DUNS: 136483802
Contracting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: PROCURE DIRECTORATE CTR DIV
Requesting Office	Agency: DHS: OCPO Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "OFFICE OF THE CHIEF PROCUREMENT OFFICER" Office: DHS CLOSEOUT INITIATIVE
Description	DHS BULK CLOSE OUT
Action Type	Delivery Order
Dates	Signed Effective Last Modified May 31, 2017 May 31, 2017 July 30, 2017
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 410,330.04 410,330.04 410,330.04

Award 62 of 250

Title	DELIVERY ORDER HSBP1109J25850 (XXX9) awarded to EG SOLUTIONS LIMITED LIABILITY COMPANY, was modified for the amount of $0
Vendor	EG Solutions, LLC Vendor as written: "EG SOLUTIONS LIMITED LIABILITY COMPANY", DUNS: 136483802
Contracting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: PROCURE DIRECTORATE CTR DIV
Requesting Office	Agency: DHS: OCPO Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "OFFICE OF THE CHIEF PROCUREMENT OFFICER" Office: DHS CLOSEOUT INITIATIVE
Description	DHS BULK CLOSE OUT
Action Type	Delivery Order
Dates	Signed Effective Last Modified May 31, 2017 May 31, 2017 July 30, 2017
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 68,389.92 68,389.92 68,389.92

Award 63 of 250

Title	DELIVERY ORDER HSBP1109J24713 (XXX9) awarded to EG SOLUTIONS LIMITED LIABILITY COMPANY, was modified for the amount of $0
Vendor	EG Solutions, LLC Vendor as written: "EG SOLUTIONS LIMITED LIABILITY COMPANY", DUNS: 136483802
Contracting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: PROCURE DIRECTORATE CTR DIV
Requesting Office	Agency: DHS: OCPO Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "OFFICE OF THE CHIEF PROCUREMENT OFFICER" Office: DHS CLOSEOUT INITIATIVE
Description	DHS BULK CLOSE OUT
Action Type	Delivery Order
Dates	Signed Effective Last Modified May 31, 2017 May 31, 2017 July 30, 2017
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 59,036.02 59,036.02 59,036.02

Award 64 of 250

Title	DELIVERY ORDER HSBP1109F28894 (XXX9) awarded to EG SOLUTIONS LIMITED LIABILITY COMPANY, was modified for the amount of $0
Vendor	EG Solutions, LLC Vendor as written: "EG SOLUTIONS LIMITED LIABILITY COMPANY", DUNS: 136483802
Contracting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: PROCURE DIRECTORATE CTR DIV
Requesting Office	Agency: DHS: OCPO Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "OFFICE OF THE CHIEF PROCUREMENT OFFICER" Office: DHS CLOSEOUT INITIATIVE
Description	DHS BULK CLOSE OUT
Action Type	Delivery Order
Dates	Signed Effective Last Modified May 31, 2017 May 31, 2017 July 30, 2017
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 470,303.27 470,303.27 470,303.27

Award 65 of 250

Title	DELIVERY ORDER HSBP1109F28881 (XXX9) awarded to EG SOLUTIONS LIMITED LIABILITY COMPANY, was modified for the amount of $0
Vendor	EG Solutions, LLC Vendor as written: "EG SOLUTIONS LIMITED LIABILITY COMPANY", DUNS: 136483802
Contracting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: PROCURE DIRECTORATE CTR DIV
Requesting Office	Agency: DHS: OCPO Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "OFFICE OF THE CHIEF PROCUREMENT OFFICER" Office: DHS CLOSEOUT INITIATIVE
Description	DHS BULK CLOSE OUT
Action Type	Delivery Order
Dates	Signed Effective Last Modified May 31, 2017 May 31, 2017 August 1, 2017
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 115,710.00 115,710.00 115,710.00

Award 66 of 250

Title	DELIVERY ORDER HSBP1108J21535 (XXX9) awarded to EG SOLUTIONS LIMITED LIABILITY COMPANY, was modified for the amount of $0
Vendor	EG Solutions, LLC Vendor as written: "EG SOLUTIONS LIMITED LIABILITY COMPANY", DUNS: 136483802
Contracting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: PROCURE DIRECTORATE CTR DIV
Requesting Office	Agency: DHS: OCPO Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "OFFICE OF THE CHIEF PROCUREMENT OFFICER" Office: DHS CLOSEOUT INITIATIVE
Description	DHS BULK CLOSE OUT
Action Type	Delivery Order
Dates	Signed Effective Last Modified May 31, 2017 May 31, 2017 July 30, 2017
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 91,908.68 91,908.68 91,908.68

Award 67 of 250

Title	DELIVERY ORDER HSBP1108J21439 (XXX9) awarded to EG SOLUTIONS LIMITED LIABILITY COMPANY, was modified for the amount of $0
Vendor	EG Solutions, LLC Vendor as written: "EG SOLUTIONS LIMITED LIABILITY COMPANY", DUNS: 136483802
Contracting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: PROCURE DIRECTORATE CTR DIV
Requesting Office	Agency: DHS: OCPO Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "OFFICE OF THE CHIEF PROCUREMENT OFFICER" Office: DHS CLOSEOUT INITIATIVE
Description	DHS BULK CLOSE OUT
Action Type	Delivery Order
Dates	Signed Effective Last Modified May 31, 2017 May 31, 2017 August 1, 2017
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 50,848.70 50,848.70 50,848.70

Award 68 of 250

Title	DELIVERY ORDER HSBP1108J21279 (XXX9) awarded to EG SOLUTIONS LIMITED LIABILITY COMPANY, was modified for the amount of $0
Vendor	EG Solutions, LLC Vendor as written: "EG SOLUTIONS LIMITED LIABILITY COMPANY", DUNS: 136483802
Contracting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: PROCURE DIRECTORATE CTR DIV
Requesting Office	Agency: DHS: OCPO Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "OFFICE OF THE CHIEF PROCUREMENT OFFICER" Office: DHS CLOSEOUT INITIATIVE
Description	DHS BULK CLOSE OUT
Action Type	Delivery Order
Dates	Signed Effective Last Modified May 31, 2017 May 31, 2017 August 1, 2017
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 188,557.50 188,557.50 188,557.50

Award 69 of 250

Title	DELIVERY ORDER HSBP1108J21254 (XXX9) awarded to EG SOLUTIONS LIMITED LIABILITY COMPANY, was modified for the amount of $0
Vendor	EG Solutions, LLC Vendor as written: "EG SOLUTIONS LIMITED LIABILITY COMPANY", DUNS: 136483802
Contracting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: PROCURE DIRECTORATE CTR DIV
Requesting Office	Agency: DHS: OCPO Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "OFFICE OF THE CHIEF PROCUREMENT OFFICER" Office: DHS CLOSEOUT INITIATIVE
Description	DHS BULK CLOSE OUT
Action Type	Delivery Order
Dates	Signed Effective Last Modified May 31, 2017 May 31, 2017 July 30, 2017
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 174,049.00 174,049.00 174,049.00

Award 70 of 250

Title	DELIVERY ORDER HSBP1108J21079 (XXX9) awarded to EG SOLUTIONS LIMITED LIABILITY COMPANY, was modified for the amount of $0
Vendor	EG Solutions, LLC Vendor as written: "EG SOLUTIONS LIMITED LIABILITY COMPANY", DUNS: 136483802
Contracting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: PROCURE DIRECTORATE CTR DIV
Requesting Office	Agency: DHS: OCPO Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "OFFICE OF THE CHIEF PROCUREMENT OFFICER" Office: DHS CLOSEOUT INITIATIVE
Description	DHS BULK CLOSE OUT
Action Type	Delivery Order
Dates	Signed Effective Last Modified May 31, 2017 May 31, 2017 July 30, 2017
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 96,367.32 96,367.32 96,367.32

Award 71 of 250

Title	DELIVERY ORDER HSBP1108J19427 (XXX9) awarded to EG SOLUTIONS LIMITED LIABILITY COMPANY, was modified for the amount of $0
Vendor	EG Solutions, LLC Vendor as written: "EG SOLUTIONS LIMITED LIABILITY COMPANY", DUNS: 136483802
Contracting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: PROCURE DIRECTORATE CTR DIV
Requesting Office	Agency: DHS: OCPO Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "OFFICE OF THE CHIEF PROCUREMENT OFFICER" Office: DHS CLOSEOUT INITIATIVE
Description	DHS BULK CLOSE OUT
Action Type	Delivery Order
Dates	Signed Effective Last Modified May 31, 2017 May 31, 2017 August 1, 2017
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 817,201.25 817,201.25 817,201.25

Award 72 of 250

Title	DELIVERY ORDER HSBP1107J19263 (XXX9) awarded to EG SOLUTIONS LIMITED LIABILITY COMPANY, was modified for the amount of $0
Vendor	EG Solutions, LLC Vendor as written: "EG SOLUTIONS LIMITED LIABILITY COMPANY", DUNS: 136483802
Contracting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: PROCURE DIRECTORATE CTR DIV
Requesting Office	Agency: DHS: OCPO Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "OFFICE OF THE CHIEF PROCUREMENT OFFICER" Office: DHS CLOSEOUT INITIATIVE
Description	DHS BULK CLOSE OUT
Action Type	Delivery Order
Dates	Signed Effective Last Modified May 31, 2017 May 31, 2017 July 30, 2017
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 762,962.32 762,962.32 762,962.32

Award 73 of 250

Title	DELIVERY ORDER HSBP1107J19236 (XXX9) awarded to EG SOLUTIONS LIMITED LIABILITY COMPANY, was modified for the amount of $0
Vendor	EG Solutions, LLC Vendor as written: "EG SOLUTIONS LIMITED LIABILITY COMPANY", DUNS: 136483802
Contracting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: PROCURE DIRECTORATE CTR DIV
Requesting Office	Agency: DHS: OCPO Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "OFFICE OF THE CHIEF PROCUREMENT OFFICER" Office: DHS CLOSEOUT INITIATIVE
Description	DHS BULK CLOSE OUT
Action Type	Delivery Order
Dates	Signed Effective Last Modified May 31, 2017 May 31, 2017 July 29, 2017
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 739,383.00 739,383.00 985,844.00

Award 74 of 250