Award 0 of 250

Identifiers	Procurement Instrument Modification HSCEOP06J00208 P00001 Link Parent COW8A0003 0 Link
Vendor	Integrio Technologies, Llc Vendor as written: "WESTWOOD COMPUTER CORP", DUNS: 064299332
Contracting Office	Agency: DHS: ICE Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT" Office: DETENTION COMPLIANCE AND REMOVALS
Requesting Office	Agency: DHS: ICE Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT" Office: DHS INVESTIGATIONS SAC SEATTLE
Description	COMPUTERS
Place of Performance	CHANTILLY, VIRGINIA 201511647 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 14, 2020 June 13, 2006 October 14, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 3,113.00 3,113.00 3,113.00

Award 1 of 250

Identifiers	Procurement Instrument Modification DOCWC133W10NC2216 P20001 Link Parent GS35F4564G 5 Link
Vendor	Integrio Technologies, Llc Vendor as written: "EMTEC FEDERAL INCORPORATED", DUNS: 064299332
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 WC133W-10-NC-2216/0001 AND TO DE-OBLIGATE REMAINING FUNDS IN THE AMOUNT OF $0.08. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE
Place of Performance	KANSAS CITY, MISSOURI 641532371 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 9, 2020 August 26, 2010 September 10, 2020
Values (USD)	Obligated Exercised Potential Modification -0.08 -0.08 -0.08 Total 48,934.90 48,934.90 48,934.90

Award 2 of 250

Identifiers	Procurement Instrument Modification HHSH25044003 P00001 Link Parent HHSH250201000024B 2 Link
Vendor	Integrio Technologies, Llc Vendor as written: "EMTEC FEDERAL INCORPORATED", DUNS: 064299332
Contracting Office	Agency: HHS: HRSA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "HEALTH RESOURCES AND SERVICES ADMINISTRATION" Office: HRSA HEADQUARTERS
Requesting Office	Agency: HHS: HRSA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "HEALTH RESOURCES AND SERVICES ADMINISTRATION" Office: HRSA HEADQUARTERS
Description	BPA (IT SUPPLIES, PARTS, EQUIPMENT)
Place of Performance	ROCKVILLE, MARYLAND 208570001 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Dates	Signed Effective Last Modified August 27, 2020 September 29, 2010 September 2, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 8,062.11 Total 8,062.11 8,062.11 8,062.11

Award 3 of 250

Identifiers	Procurement Instrument Modification 1Q87 2 Link Parent W91QUZ06D0007 A00001 Link
Vendor	Integrio Technologies, Llc Vendor as written: "EMTEC FEDERAL INCORPORATED", DUNS: 064299332
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QM MICC-FDO FT HOOD
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W469 USA OPERATIONAL TEST CMD
Description	COMPUTER HARDWARE ENTERPRISE SOFTWARE AND SOLUTIONS OF COMPUTER EQUIPMENT
Place of Performance	FORT HOOD, TEXAS 765445065 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 17, 2020 September 30, 2016 August 17, 2020
Values (USD)	Obligated Exercised Potential Modification -13,719.60 -13,719.60 -13,719.60 Total 229,471.20 229,471.20 229,471.20

Award 4 of 250

Identifier	Procurement Instrument Modification DOC50PAPT1500048 P20007 Link
Vendor	Integrio Technologies, Llc DUNS: 156992745
Contracting Office	Agency: Commerce: USPTO Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "US PATENT AND TRADEMARK OFFICE" Office: DEPT OF COMMERCE PTO
Requesting Office	Agency: Commerce: USPTO Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "US PATENT AND TRADEMARK OFFICE" Office: DEPT OF COMMERCE PTO
Description	ID/IQ CONTRACT FOR GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT AND SOFTWARE
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified August 12, 2020 August 19, 2015 August 13, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 20,000,000.00

Award 5 of 250

Identifiers	Procurement Instrument Modification HHSH250200900027G P00001 Link Parent GS35F4564G 5 Link
Vendor	Integrio Technologies, Llc Vendor as written: "EMTEC FEDERAL INCORPORATED", DUNS: 064299332
Contracting Office	Agency: HHS: HRSA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "HEALTH RESOURCES AND SERVICES ADMINISTRATION" Office: HRSA HEADQUARTERS
Requesting Office	Agency: HHS: HRSA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "HEALTH RESOURCES AND SERVICES ADMINISTRATION" Office: HRSA HEADQUARTERS
Description	DESCRIPTION
Place of Performance	SPRINGFIELD, NEW JERSEY 070813101 UNITED STATES
Action Type	Delivery Order
Major Program Code	adpe system configuration - hp server and care packs
Dates	Signed Effective Last Modified August 3, 2020 July 1, 2009 August 3, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 7,670.00 7,670.00 7,670.00

Award 6 of 250

Identifiers	Procurement Instrument Modification HHSH25044002 P00001 Link Parent HHSH250201000024B 2 Link
Vendor	Integrio Technologies, Llc Vendor as written: "EMTEC FEDERAL INCORPORATED", DUNS: 064299332
Contracting Office	Agency: HHS: HRSA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "HEALTH RESOURCES AND SERVICES ADMINISTRATION" Office: HRSA HEADQUARTERS
Requesting Office	Agency: HHS: HRSA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "HEALTH RESOURCES AND SERVICES ADMINISTRATION" Office: HRSA HEADQUARTERS
Description	HP 8000 MINITOWER PART AU245AV
Place of Performance	ROCKVILLE, MARYLAND 208570001 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Dates	Signed Effective Last Modified July 15, 2020 March 24, 2010 July 17, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 2,999.00 Total 2,999.00 2,999.00 2,999.00

Award 7 of 250

Identifiers	Procurement Instrument Modification HHSN26800007 P00001 Link Parent 263030539 0 Link
Vendor	Integrio Technologies, Llc Vendor as written: "EMTEC FEDERAL, INC.", DUNS: 064299332
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 NHLBI
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 NHLBI
Description	11-022532 PLEASE REFERENCE QUOTE #BD-0709-1-JP DELL LATITUDE E6320 (TAA) 13" LAPTOP WITH DOCK. (225-0706).
Place of Performance	BETHESDA, MARYLAND 208171814 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified July 14, 2020 July 20, 2011 July 15, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 52,692.15 52,692.15 52,692.15

Award 8 of 250

Identifiers	Procurement Instrument Modification HHSN26800004 P00001 Link Parent 263030539 0 Link
Vendor	Integrio Technologies, Llc Vendor as written: "EMTEC FEDERAL, INC.", DUNS: 064299332
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 NHLBI
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 NHLBI
Description	PLEASE REFERENCE QUOTE NUMBER BD-01-7-6-BK DELL 24X7X4 MAINTENANCE CONTRACT TO ALLOW FOR 24 HOURS, 7 DAYS A WEEK, 4 HOUR RESPONSE TIME TO FAILURE OF THE SAN EQUIPMENT LISTED IN THE QUOTE. EFFECTIVE DATES OF SERVICE END 01/30/2010.
Place of Performance	BETHESDA, MARYLAND 208171814 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified July 14, 2020 January 30, 2009 July 15, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 247,529.00 247,529.00 247,529.00

Award 9 of 250

Identifiers	Procurement Instrument Modification HHSN26800005 P00001 Link Parent 263030539 0 Link
Vendor	Integrio Technologies, Llc Vendor as written: "EMTEC FEDERAL, INC.", DUNS: 064299332
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 NHLBI
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 NHLBI
Description	PLEASE REFERENCE QUOTE #5999 DATED 1, JUNE 2010 LINE ITEM ONE: 224-8069 DELL LATITUDE E6510 NOTEBOOK COMPUTER (QTY OF 9 AT $1,549.00 EACH).
Place of Performance	BETHESDA, MARYLAND 208171814 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified July 14, 2020 June 10, 2010 July 15, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 40,047.24 40,047.24 40,047.24

Award 10 of 250

Identifiers	Procurement Instrument Modification HHSN26800006 P00001 Link Parent 263030539 0 Link
Vendor	Integrio Technologies, Llc Vendor as written: "EMTEC FEDERAL, INC.", DUNS: 064299332
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 NHLBI
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 NHLBI
Description	PLEASE REFERENCE QUOTE #315858/BD-0914-5-JP LINE ITEM ONE: DELL OPTIPLEX 980 MTWR 90% EFF.
Place of Performance	BETHESDA, MARYLAND 208171814 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified July 14, 2020 September 23, 2010 July 15, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 26,768.18 26,768.18 26,768.18

Award 11 of 250

Identifier	Procurement Instrument Modification DOC50PAPT1500048 P20006 Link
Vendor	Integrio Technologies, Llc Vendor as written: "SPECTRUM SYSTEMS, LLC", DUNS: 156992745
Contracting Office	Agency: Commerce: USPTO Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "US PATENT AND TRADEMARK OFFICE" Office: DEPT OF COMMERCE PTO
Requesting Office	Agency: Commerce: USPTO Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "US PATENT AND TRADEMARK OFFICE" Office: DEPT OF COMMERCE PTO
Description	ID/IQ CONTRACT FOR GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT AND SOFTWARE
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified July 9, 2020 August 19, 2015 July 9, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 20,000,000.00

Award 12 of 250

Identifiers	Procurement Instrument Modification 1Q62 2 Link Parent W91QUZ06D0007 A00001 Link
Vendor	Integrio Technologies, Llc Vendor as written: "EMTEC FEDERAL INCORPORATED", DUNS: 064299332
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QM MICC-FDO FT HOOD
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W469 USA OTC ABNSO TEST DIR
Description	DELL OPTIPLEX 9020
Place of Performance	SPRINGFIELD, NEW JERSEY 070813101 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified April 24, 2020 September 17, 2014 April 24, 2020
Values (USD)	Obligated Exercised Potential Modification -16,950.00 -16,950.00 -16,950.00 Total 0.00 0.00 0.00

Award 13 of 250

Identifiers	Procurement Instrument Modification HHSH250201400027W P00001 Link Parent 263030539 0 Link
Vendor	Integrio Technologies, Llc Vendor as written: "EMTEC FEDERAL, INC.", DUNS: 064299332
Contracting Office	Agency: HHS: HRSA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "HEALTH RESOURCES AND SERVICES ADMINISTRATION" Office: HRSA HEADQUARTERS
Requesting Office	Agency: HHS: HRSA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "HEALTH RESOURCES AND SERVICES ADMINISTRATION" Office: HRSA HEADQUARTERS
Description	HP SCANJET PRO 3000 SCANNERS
Place of Performance	ROCKVILLE, MARYLAND 208570002 UNITED STATES
Action Type	Delivery Order
Major Program Code	electronic commodities store iii
Dates	Signed Effective Last Modified March 27, 2020 June 19, 2014 March 27, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 3,749.25 3,749.25 3,749.25

Award 14 of 250

Identifier	Procurement Instrument Modification GS35F0606L PO0030 Link
Vendor	Integrio Technologies, Llc Vendor as written: "SECURE DATA, INC", DUNS: 603100678
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 20, 2020 September 15, 2001 February 20, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 1,500,000.00

Award 15 of 250

Identifiers	Procurement Instrument Modification GSQ0314DS0043 PO004 Link Parent NNG07DA51B 29 Link
Vendor	Integrio Technologies, Llc Vendor as written: "EMTEC FEDERAL, LLC", DUNS: 064299332
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA FAS AAS REGION 3
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: ACCTG DISB STA NR 667100
Description	CLOSEOUT OF TASK.
Place of Performance	HAMPTON, VIRGINIA 236651816 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 30, 2020 July 29, 2014 February 4, 2020
Values (USD)	Obligated Exercised Potential Modification -616.76 -616.76 0.00 Total 1,696,872.72 1,696,872.72 1,697,489.48

Award 16 of 250

Identifiers	Procurement Instrument Modification 0001 1B Link Parent N0017812D7054 0 Link
Vendor	Integrio Technologies, Llc Vendor as written: "SPECTRUM SYSTEMS, INC.", DUNS: 156992745
Contracting Office	Agency: Defense: DCMA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA)" Office: DCMA MANASSAS
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NSWC DAHLGREN
Description	SEAPORT ENHANCED
Place of Performance	HERNDON, VIRGINIA 201714918 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 16, 2020 July 15, 2012 February 21, 2020
Values (USD)	Obligated Exercised Potential Modification -2,501.00 -2,501.00 -2,501.00 Total 0.00 0.00 0.00

Award 17 of 250

Identifiers	Procurement Instrument Modification E113 1 Link Parent W91QUZ06D0007 A00001 Link
Vendor	Integrio Technologies, Llc Vendor as written: "EMTEC FEDERAL INCORPORATED", DUNS: 064299332
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: ACC-ABERDEEN PROVING GROUNDS CONTR
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W4NH NETCOM HHC
Description	DESKTOP COMPUTERS REQUIREMENT WAS NOT DELIVERED. NO INVOICES WERE SUBMITTED. EMTEC IS NO LONGER IN BUSINESS AS OF 16 AUG 2018.
Place of Performance	FORT HUACHUCA, ARIZONA 856137070 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 3, 2020 August 30, 2016 January 3, 2020
Values (USD)	Obligated Exercised Potential Modification -47,400.00 -47,400.00 -47,400.00 Total 0.00 0.00 0.00

Award 18 of 250

Identifiers	Procurement Instrument Modification 0001 1A Link Parent N0017812D7054 0 Link
Vendor	Integrio Technologies, Llc Vendor as written: "SPECTRUM SYSTEMS, INC.", DUNS: 156992745
Contracting Office	Agency: Defense: DCMA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA)" Office: DCMA MANASSAS
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NSWC DAHLGREN
Description	SEAPORT ENHANCED
Place of Performance	HERNDON, VIRGINIA 201714918 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 25, 2019 July 15, 2012 November 25, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 0.00

Award 19 of 250

Identifier	Procurement Instrument Modification N0018918PZ059 P00002 Link
Vendor	Integrio Technologies, Llc DUNS: 156992745
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP FLT LOG CTR NORFOLK
Requesting Office	Agency: Defense Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF DEFENSE" Office: NATIONAL DEFENSE UNIVERSITY
Description	SATELLITE TV
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 203195062 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified October 23, 2019 December 1, 2019 October 23, 2019
Values (USD)	Obligated Exercised Potential Modification 13,656.00 13,656.00 0.00 Total 38,694.00 38,694.00 68,514.00

Award 20 of 250

Identifier	Procurement Instrument Modification GS35F0606L PA0031 Link
Vendor	Integrio Technologies, Llc Vendor as written: "SECURE DATA, INC", DUNS: 603100678
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 25, 2019 September 25, 2019 September 25, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 1,500,000.00

Award 21 of 250

Identifiers	Procurement Instrument Modification HHSD2002013F57626 2 Link Parent HHSD2002009M30505B 0 Link
Vendor	Integrio Technologies, Llc Vendor as written: "EMTEC FEDERAL, INC.", DUNS: 932797814
Contracting Office	Agency: HHS: CDC Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "CENTERS FOR DISEASE CONTROL AND PREVENTION" Office: CDC OFFICE OF ACQUISITION SERVICES
Requesting Office	Agency: HHS: CDC Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "CENTERS FOR DISEASE CONTROL AND PREVENTION" Office: CDC OFFICE OF ACQUISITION SERVICES
Description	MONITORS AND SCANNERS
Place of Performance	SPRINGFIELD, NEW JERSEY 070813101 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Dates	Signed Effective Last Modified September 20, 2019 November 23, 2018 September 25, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 375,757.50 375,757.50 751,515.00

Award 22 of 250

Identifier	Procurement Instrument Modification DOC50PAPT1500048 P19005 Link
Vendor	Integrio Technologies, Llc Vendor as written: "SPECTRUM SYSTEMS, LLC", DUNS: 156992745
Contracting Office	Agency: Commerce: USPTO Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "US PATENT AND TRADEMARK OFFICE" Office: DEPT OF COMMERCE PTO
Requesting Office	Agency: Commerce: USPTO Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "US PATENT AND TRADEMARK OFFICE" Office: DEPT OF COMMERCE PTO
Description	ID/IQ CONTRACT FOR GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT AND SOFTWARE OP MOD
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified July 31, 2019 August 19, 2019 July 31, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 20,000,000.00

Award 23 of 250

Identifier	Procurement Instrument Modification HHSH250200826189P P00001 Link
Vendor	Integrio Technologies, Llc Vendor as written: "EMTEC FEDERAL, INC.", DUNS: 064299332
Contracting Office	Agency: HHS: HRSA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "HEALTH RESOURCES AND SERVICES ADMINISTRATION" Office: HRSA HEADQUARTERS
Requesting Office	Agency: HHS: HRSA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "HEALTH RESOURCES AND SERVICES ADMINISTRATION" Office: HRSA HEADQUARTERS
Description	DESCRIPTION
Place of Performance	CHANTILLY, VIRGINIA 201511647 UNITED STATES
Action Type	Purchase Order
Major Program Code	agency hardware refreshment - scanner
Dates	Signed Effective Last Modified July 22, 2019 July 24, 2019 July 22, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 2,696.00 2,696.00 2,696.00

Award 24 of 250

Identifiers	Procurement Instrument Modification GST0313DS0045 PO006 Link Parent NNG07DA51B 29 Link
Vendor	Integrio Technologies, Llc Vendor as written: "EMTEC FEDERAL, LLC", DUNS: 064299332
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA FAS AAS REGION 3
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: ACCTG DISB STA NR 667100
Description	CLOSE OUT
Place of Performance	SPRINGFIELD, NEW JERSEY 070813101 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified July 11, 2019 July 11, 2019 July 16, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 438,797.71 438,797.71 438,797.72

Award 25 of 250

Identifiers	Procurement Instrument Modification HHSN27500002 P00001 Link Parent 263030539 0 Link
Vendor	Integrio Technologies, Llc Vendor as written: "EMTEC FEDERAL, INC.", DUNS: 064299332
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 NICHD
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 NICHD
Description	FINAL_CLOSE_PROCESS
Place of Performance	BETHESDA, MARYLAND 208920001 UNITED STATES
Action Type	Delivery Order
Major Program Code	electronic commodities store iii
Dates	Signed Effective Last Modified June 22, 2019 June 22, 2019 July 9, 2019
Values (USD)	Obligated Exercised Potential Modification -867.14 -867.14 -867.14 Total 22,477.82 22,477.82 22,477.82

Award 26 of 250

Identifier	Procurement Instrument Modification EDFSA11P0022 P00001 Link
Vendor	Integrio Technologies, Llc Vendor as written: "SPECTRUM SYSTEMS, INC.", DUNS: 156992745
Contracting Office	Agency: Education Department as written: "EDUCATION, DEPARTMENT OF" Agency as written: "EDUCATION, DEPARTMENT OF" Office: FSA ACQUISITIONS OFFICE
Requesting Office	Agency: Education Department as written: "EDUCATION, DEPARTMENT OF" Agency as written: "EDUCATION, DEPARTMENT OF" Office: FEDERAL STUDENT AID
Description	THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT CONTRACT EDFSA11P0022 ALL INVOICES HAVE BEEN RECEIVED AND PAID AND ZERO FUNDS REMAIN.
Place of Performance	HERNDON, VIRGINIA 201714918 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified May 30, 2019 May 30, 2019 May 30, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 23,576.36 23,576.36 23,576.36

Award 27 of 250

Identifier	Procurement Instrument Modification N0017815D8404 P00008 Link
Vendor	Integrio Technologies, Llc Vendor as written: "SECURE DATA INC.", DUNS: 603100678
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 28 of 250

Identifier	Procurement Instrument Modification N0017811D6539 P00023 Link
Vendor	Integrio Technologies, Llc Vendor as written: "EMTEC FEDERAL, INC.", DUNS: 064299332
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 0.00 652,945,109,355.00

Award 29 of 250

Identifier	Procurement Instrument Modification N0017812D7054 P00016 Link
Vendor	Integrio Technologies, Llc Vendor as written: "SPECTRUM SYSTEMS, INC.", DUNS: 156992745
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 30 of 250

Title	BPA CALL HHSF22315001 (2) awarded to INTEGRIO TECHNOLOGIES, LLC, was modified for the amount of -$37,394.99
Vendor	Integrio Technologies, Llc DUNS: 156992745
Contracting Office	Agency: HHS: FDA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "FOOD AND DRUG ADMINISTRATION" Office: FDA OFFICE OF ACQ GRANT SVCS
Requesting Office	Agency: HHS: FDA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "FOOD AND DRUG ADMINISTRATION" Office: FDA OFFICE OF ACQ GRANT SVCS
Description	IGF::OT::IGF PERFORMANCE TESTING
Action Type	Blank Purchase Agreement (BPA) Call
Dates	Signed Effective Last Modified March 5, 2019 March 5, 2019 March 12, 2019
Values (USD)	Obligated Exercised Potential Modification -37,394.99 -37,394.99 -37,394.99 Total 84,555.01 84,555.01 84,555.01

Award 31 of 250

Title	BPA CALL HHSF22314001 (1) awarded to INTEGRIO TECHNOLOGIES, LLC, was modified for the amount of -$18,000
Vendor	Integrio Technologies, Llc DUNS: 156992745
Contracting Office	Agency: HHS: FDA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "FOOD AND DRUG ADMINISTRATION" Office: FDA OFFICE OF ACQ GRANT SVCS
Requesting Office	Agency: HHS: FDA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "FOOD AND DRUG ADMINISTRATION" Office: FDA OFFICE OF ACQ GRANT SVCS
Description	IGF::CT::IGF HP TOOLS FOR IT SUPPORT
Action Type	Blank Purchase Agreement (BPA) Call
Dates	Signed Effective Last Modified March 5, 2019 March 5, 2019 March 6, 2019
Values (USD)	Obligated Exercised Potential Modification -18,000.00 -18,000.00 -18,000.00 Total 90,000.00 90,000.00 90,000.00

Award 32 of 250

Title	BPA CALL HHSF22316001 (1) awarded to INTEGRIO TECHNOLOGIES, LLC, was modified for the amount of -$21,810.5
Vendor	Integrio Technologies, Llc DUNS: 156992745
Contracting Office	Agency: HHS: FDA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "FOOD AND DRUG ADMINISTRATION" Office: FDA OFFICE OF ACQ GRANT SVCS
Requesting Office	Agency: HHS: FDA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "FOOD AND DRUG ADMINISTRATION" Office: FDA OFFICE OF ACQ GRANT SVCS
Description	IGF::OT::IGF HP TOOLS
Action Type	Blank Purchase Agreement (BPA) Call
Dates	Signed Effective Last Modified February 22, 2019 February 22, 2019 February 26, 2019
Values (USD)	Obligated Exercised Potential Modification -21,810.50 -21,810.50 -21,810.50 Total 962,451.84 962,451.84 962,451.84

Award 33 of 250

Title	BPA CALL HHSF22315002 (3) awarded to INTEGRIO TECHNOLOGIES, LLC, was modified for the amount of -$10,665
Vendor	Integrio Technologies, Llc DUNS: 156992745
Contracting Office	Agency: HHS: FDA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "FOOD AND DRUG ADMINISTRATION" Office: FDA OFFICE OF ACQ GRANT SVCS
Requesting Office	Agency: HHS: FDA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "FOOD AND DRUG ADMINISTRATION" Office: FDA OFFICE OF ACQ GRANT SVCS
Description	IGF::OT::IGF HP TOOLS - SOFTWARE MAINTENANCE, SUPPORT SERVICES, AND ADDITIONAL LICENSES
Action Type	Blank Purchase Agreement (BPA) Call
Dates	Signed Effective Last Modified February 6, 2019 February 6, 2019 February 7, 2019
Values (USD)	Obligated Exercised Potential Modification -10,665.00 -10,665.00 -10,665.00 Total 952,129.84 952,129.84 952,129.84

Award 34 of 250

Title	BPA CALL HHSD2002013F55948 (1) awarded to EMTEC FEDERAL, INC., was modified for the amount of $0
Vendor	Integrio Technologies, Llc Vendor as written: "EMTEC FEDERAL, INC.", DUNS: 932797814
Contracting Office	Agency: HHS: CDC Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "CENTERS FOR DISEASE CONTROL AND PREVENTION" Office: CDC OFFICE OF ACQUISITION SERVICES
Requesting Office	Agency: HHS: CDC Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "CENTERS FOR DISEASE CONTROL AND PREVENTION" Office: CDC OFFICE OF ACQUISITION SERVICES
Description	CDC SERVER BPA CALL
Action Type	Blank Purchase Agreement (BPA) Call
Dates	Signed Effective Last Modified December 20, 2018 December 6, 2018 December 20, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 245,149.60 245,149.60 245,149.60

Award 35 of 250

Title	BPA HHSD2002009M31457B (19) awarded to EMTEC FEDERAL, INC., was modified for the amount of $0
Vendor	Integrio Technologies, Llc Vendor as written: "EMTEC FEDERAL, INC.", DUNS: 932797814
Contracting Office	Agency: HHS: CDC Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "CENTERS FOR DISEASE CONTROL AND PREVENTION" Office: CDC OFFICE OF ACQUISITION SERVICES
Requesting Office	Agency: HHS: CDC Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "CENTERS FOR DISEASE CONTROL AND PREVENTION" Office: CDC OFFICE OF ACQUISITION SERVICES
Description	SERVER AND STORAGE BPA
Action Type	Blanket Purchase Agreement (BPA)
Dates	Signed Effective Last Modified December 20, 2018 December 3, 2018 December 20, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 0.00

Award 36 of 250

Title	BPA HHSD2002009M30505B (17) awarded to EMTEC FEDERAL, INC., was modified for the amount of $0
Vendor	Integrio Technologies, Llc Vendor as written: "EMTEC FEDERAL, INC.", DUNS: 932797814
Contracting Office	Agency: HHS: CDC Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "CENTERS FOR DISEASE CONTROL AND PREVENTION" Office: CDC OFFICE OF ACQUISITION SERVICES
Requesting Office	Agency: HHS: CDC Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "CENTERS FOR DISEASE CONTROL AND PREVENTION" Office: CDC OFFICE OF ACQUISITION SERVICES
Description	BPA FOR PERIPHERIALS
Action Type	Blanket Purchase Agreement (BPA)
Dates	Signed Effective Last Modified December 19, 2018 December 4, 2018 December 27, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 0.00

Award 37 of 250

Title	BPA CALL HHSD2002014F59013 (2) awarded to EMTEC FEDERAL, INC., was modified for the amount of $0
Vendor	Integrio Technologies, Llc Vendor as written: "EMTEC FEDERAL, INC.", DUNS: 932797814
Contracting Office	Agency: HHS: CDC Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "CENTERS FOR DISEASE CONTROL AND PREVENTION" Office: CDC OFFICE OF ACQUISITION SERVICES
Requesting Office	Agency: HHS: CDC Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "CENTERS FOR DISEASE CONTROL AND PREVENTION" Office: CDC OFFICE OF ACQUISITION SERVICES
Description	EMTEC FEDERAL LLC BPA ORDER
Action Type	Blank Purchase Agreement (BPA) Call
Dates	Signed Effective Last Modified December 18, 2018 December 17, 2018 December 18, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 18,812.51 18,812.51

Award 38 of 250

Title	BPA CALL HHSD2002014F58202 (2) awarded to EMTEC FEDERAL, INC., was modified for the amount of $0
Vendor	Integrio Technologies, Llc Vendor as written: "EMTEC FEDERAL, INC.", DUNS: 932797814
Contracting Office	Agency: HHS: CDC Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "CENTERS FOR DISEASE CONTROL AND PREVENTION" Office: CDC OFFICE OF ACQUISITION SERVICES
Requesting Office	Agency: HHS: CDC Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "CENTERS FOR DISEASE CONTROL AND PREVENTION" Office: CDC OFFICE OF ACQUISITION SERVICES
Description	BLADE SERVERS
Action Type	Blank Purchase Agreement (BPA) Call
Dates	Signed Effective Last Modified December 17, 2018 November 29, 2018 December 17, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 227,795.04 227,795.04 227,795.04

Award 39 of 250

Title	BPA CALL HHSD2002014F58682 (2) awarded to EMTEC FEDERAL, INC., was modified for the amount of $0
Vendor	Integrio Technologies, Llc Vendor as written: "EMTEC FEDERAL, INC.", DUNS: 932797814
Contracting Office	Agency: HHS: CDC Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "CENTERS FOR DISEASE CONTROL AND PREVENTION" Office: CDC OFFICE OF ACQUISITION SERVICES
Requesting Office	Agency: HHS: CDC Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "CENTERS FOR DISEASE CONTROL AND PREVENTION" Office: CDC OFFICE OF ACQUISITION SERVICES
Description	SERVER AND STORAGE BPA
Action Type	Blank Purchase Agreement (BPA) Call
Dates	Signed Effective Last Modified December 17, 2018 November 20, 2018 December 17, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 265,053.54 265,053.54 265,053.54

Award 40 of 250

Title	BPA CALL HHSD2002013F57617 (2) awarded to EMTEC FEDERAL, INC., was modified for the amount of $0
Vendor	Integrio Technologies, Llc Vendor as written: "EMTEC FEDERAL, INC.", DUNS: 932797814
Contracting Office	Agency: HHS: CDC Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "CENTERS FOR DISEASE CONTROL AND PREVENTION" Office: CDC OFFICE OF ACQUISITION SERVICES
Requesting Office	Agency: HHS: CDC Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "CENTERS FOR DISEASE CONTROL AND PREVENTION" Office: CDC OFFICE OF ACQUISITION SERVICES
Description	CDC SERVER BPA CALL
Action Type	Blank Purchase Agreement (BPA) Call
Dates	Signed Effective Last Modified December 17, 2018 November 23, 2018 December 17, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 1,273,587.12 1,273,587.12 1,273,587.12

Award 41 of 250

Title	BPA CALL HHSD2002012F53790 (1) awarded to EMTEC FEDERAL, INC., was modified for the amount of $0
Vendor	Integrio Technologies, Llc Vendor as written: "EMTEC FEDERAL, INC.", DUNS: 932797814
Contracting Office	Agency: HHS: CDC Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "CENTERS FOR DISEASE CONTROL AND PREVENTION" Office: CDC OFFICE OF ACQUISITION SERVICES
Requesting Office	Agency: HHS: CDC Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "CENTERS FOR DISEASE CONTROL AND PREVENTION" Office: CDC OFFICE OF ACQUISITION SERVICES
Description	SERVERS
Action Type	Blank Purchase Agreement (BPA) Call
Dates	Signed Effective Last Modified December 12, 2018 November 23, 2018 December 12, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 152,386.50 152,386.50 152,386.50

Award 42 of 250

Title	BPA CALL HHSD2002012F53795 (1) awarded to EMTEC FEDERAL, INC., was modified for the amount of $0
Vendor	Integrio Technologies, Llc Vendor as written: "EMTEC FEDERAL, INC.", DUNS: 932797814
Contracting Office	Agency: HHS: CDC Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "CENTERS FOR DISEASE CONTROL AND PREVENTION" Office: CDC OFFICE OF ACQUISITION SERVICES
Requesting Office	Agency: HHS: CDC Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "CENTERS FOR DISEASE CONTROL AND PREVENTION" Office: CDC OFFICE OF ACQUISITION SERVICES
Description	INFORMATION TECHNOLOGY COMPONENTS
Action Type	Blank Purchase Agreement (BPA) Call
Dates	Signed Effective Last Modified December 12, 2018 November 23, 2018 December 13, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 776.00 776.00 Total 1,334,179.46 1,334,955.46 1,334,955.46

Award 43 of 250

Title	DEFINITIVE CONTRACT FA445215C0007 (P00009) awarded to SECURE DATA INC., was modified for the amount of -$13,875.78
Vendor	Integrio Technologies, Llc Vendor as written: "SECURE DATA INC.", DUNS: 603100678
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA4452 763 SCONS PKP
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FM FMAT
Description	IGF::OT::IGF COMPTROLLER IT SYSTEMS ANALYSIS SERVICES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified November 7, 2018 November 6, 2018 November 7, 2018
Values (USD)	Obligated Exercised Potential Modification -13,875.78 -13,875.78 -132,183.78 Total 381,566.22 381,566.22 381,566.22

Award 44 of 250

Title	PURCHASE ORDER N0018918PZ059 (P00001) awarded to INTEGRIO TECHNOLOGIES, LLC, was modified for the amount of $12,882
Vendor	Integrio Technologies, Llc DUNS: 156992745
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP FLT LOG CTR NORFOLK
Requesting Office	Agency: Defense Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF DEFENSE" Office: NATIONAL DEFENSE UNIVERSITY
Description	SATELLITE TV
Action Type	Purchase Order
Dates	Signed Effective Last Modified October 26, 2018 October 26, 2018 October 26, 2018
Values (USD)	Obligated Exercised Potential Modification 12,882.00 12,882.00 0.00 Total 25,038.00 25,038.00 68,514.00

Award 45 of 250

Title	PURCHASE ORDER N0017812P4563 (P00002) awarded to SPECTRUM SYSTEMS, INC., was modified for the amount of -$0.07
Vendor	Integrio Technologies, Llc Vendor as written: "SPECTRUM SYSTEMS, INC.", DUNS: 156992745
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	HIWG RSA TRAINING&SUPPORT
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 25, 2018 September 25, 2018 September 25, 2018
Values (USD)	Obligated Exercised Potential Modification -0.07 0.00 0.00 Total 149,999.93 150,000.00 150,000.00

Award 46 of 250

Identifier	Procurement Instrument Modification HS002113P0055 P00004 Link
Vendor	Integrio Technologies, Llc Vendor as written: "SPECTRUM SYSTEMS, INC.", DUNS: 156992745
Contracting Office	Agency: Defense: DCSA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY" Office: DEFENSE CI AND SECURITY AGENCY
Requesting Office	Agency: Defense: DCSA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY" Office: DEFENSE CI AND SECURITY AGENCY
Description	GENERAL MENTORING/CONSULTING
Place of Performance	QUANTICO, VIRGINIA 221342253 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 24, 2018 September 28, 2018 September 27, 2019
Values (USD)	Obligated Exercised Potential Modification -35,873.93 -35,873.93 -35,873.93 Total 0.00 0.00 0.00

Award 47 of 250

Title	New DELIVERY ORDER 15BBR018FTP130180 awarded to INTEGRIO TECHNOLOGIES, LLC for the amount of $54,878
Vendor	Integrio Technologies, Llc DUNS: 156992745
Contracting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: MDC BROOKLYN
Requesting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: MDC BROOKLYN
Description	MDC BROOKLYN - VIDEO RELAY SERVICES DJBP0700NAS131 SEWP CONTRACT NUMBER: NNG15SC88B
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 24, 2018 September 24, 2018 September 24, 2018
Values (USD)	Obligated Exercised Potential Modification 54,878.00 54,878.00 54,878.00 Total 54,878.00 54,878.00 54,878.00

Award 48 of 250

Title	New DELIVERY ORDER 15BBR018FTP130281 awarded to INTEGRIO TECHNOLOGIES, LLC for the amount of $7,560
Vendor	Integrio Technologies, Llc DUNS: 156992745
Contracting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: MDC BROOKLYN
Requesting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: MDC BROOKLYN
Description	MDC BROOKLYN - VIDEO RELAY SERVICES DJBP0700NAS131 SEWP CONTRACT NUMBER: NNG15SC88B
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 24, 2018 September 24, 2018 September 24, 2018
Values (USD)	Obligated Exercised Potential Modification 7,560.00 7,560.00 7,560.00 Total 7,560.00 7,560.00 7,560.00

Award 49 of 250

Title	New PURCHASE ORDER 15B50918PTP110302 awarded to INTEGRIO TECHNOLOGIES, LLC for the amount of $6,773.5
Vendor	Integrio Technologies, Llc DUNS: 156992745
Contracting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: FMC FORTH WORTH
Requesting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: FMC FORTH WORTH
Description	IGF::OT::IGF TASK ORDER FOR THE INSTALLATION OF SECURE VRS SYSTEMS AT FMC FORT WORTH FOR CONTRACT SEWP V NNG15SC88B AGAINST BOP CONTRACT #DJBP0700NAS131. QUOTE #36536. SEE RP #0267-18.
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 21, 2018 September 21, 2018 October 5, 2018
Values (USD)	Obligated Exercised Potential Modification 6,773.50 6,773.50 6,773.50 Total 6,773.50 6,773.50 6,773.50

Award 50 of 250

Title	New DELIVERY ORDER 15BNAS18FT9M10187 awarded to INTEGRIO TECHNOLOGIES, LLC for the amount of $128,152.35
Vendor	Integrio Technologies, Llc DUNS: 156992745
Contracting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: NATIONAL ACQUISITIONS - CO
Requesting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: NATIONAL ACQUISITIONS - CO
Description	COMBINED CELL DETECT/IPA CELLULAR ASSESSMENT AWARD PURSUANT TO THE TERMS AND CONDITIONS OF THE NASA SEWP V
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 14, 2018 September 14, 2018 October 3, 2018
Values (USD)	Obligated Exercised Potential Modification 128,152.35 128,152.35 128,152.35 Total 128,152.35 128,152.35 128,152.35

Award 51 of 250

Title	New DELIVERY ORDER 15BNAS18FT9M10186 awarded to INTEGRIO TECHNOLOGIES, LLC for the amount of $119,235.7
Vendor	Integrio Technologies, Llc DUNS: 156992745
Contracting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: NATIONAL ACQUISITIONS - CO
Requesting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: NATIONAL ACQUISITIONS - CO
Description	COMBINED M-CCATS/IPA CELLULAR ASSESSMENT AWARD PURSUANT TO THE TERMS AND CONDITIONS OF THE NASA SEWP V
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 14, 2018 September 12, 2018 October 3, 2018
Values (USD)	Obligated Exercised Potential Modification 119,235.70 119,235.70 119,235.70 Total 119,235.70 119,235.70 119,235.70

Award 52 of 250

Title	DELIVERY ORDER 140P2118F0286 (P00001) awarded to INTEGRIO TECHNOLOGIES, LLC, was modified for the amount of -$20,940
Vendor	Integrio Technologies, Llc DUNS: 156992745
Contracting Office	Agency: Interior: NPS Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "NATIONAL PARK SERVICE" Office: WASHINGTON CONTRACTING OFFICE
Requesting Office	Agency: Interior: NPS Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "NATIONAL PARK SERVICE" Office: WASHINGTON CONTRACTING OFFICE
Description	WRI EEO DELL LAPTOPS LATITUDE 7290/7490
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 12, 2018 September 12, 2018 September 14, 2018
Values (USD)	Obligated Exercised Potential Modification -20,940.00 -20,940.00 -20,940.00 Total 0.00 0.00 0.00

Award 53 of 250

Title	New DELIVERY ORDER H9240418F0146 awarded to INTEGRIO TECHNOLOGIES, LLC for the amount of $999,210
Vendor	Integrio Technologies, Llc DUNS: 156992745
Contracting Office	Agency: Defense: USSOCOM Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)" Office: HQ USSOCOM
Requesting Office	Agency: Defense: USSOCOM Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)" Office: HQ USSOCOM
Description	AIR PATROL SYSTEM
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 11, 2018 September 11, 2018 September 11, 2018
Values (USD)	Obligated Exercised Potential Modification 999,210.00 999,210.00 999,210.00 Total 999,210.00 999,210.00 999,210.00

Award 54 of 250

Title	New DELIVERY ORDER HC108418F0092 awarded to INTEGRIO TECHNOLOGIES, LLC for the amount of $10,771.88
Vendor	Integrio Technologies, Llc DUNS: 156992745
Contracting Office	Agency: Defense: DISA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE INFORMATION SYSTEMS AGENCY (DISA)" Office: IT CONTRACTING DIVISION - PL84
Requesting Office	Agency: Defense: Office of Secretary Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF DEFENSE" Office: OFFICE OF THE SECRETARY OF DEFENSE
Description	PEPLINK MAINTENANCE SUPPORT
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 11, 2018 September 11, 2018 September 11, 2018
Values (USD)	Obligated Exercised Potential Modification 10,771.88 10,771.88 10,771.88 Total 10,771.88 10,771.88 10,771.88

Award 55 of 250

Title	New DELIVERY ORDER HQ003418F0474 awarded to INTEGRIO TECHNOLOGIES, LLC for the amount of $65,533.48
Vendor	Integrio Technologies, Llc DUNS: 156992745
Contracting Office	Agency: Defense: WHS Department as written: "DEPT OF DEFENSE" Agency as written: "WASHINGTON HEADQUARTERS SERVICES (WHS)" Office: WASHINGTON HEADQUARTERS SERVICES
Requesting Office	Agency: Defense Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF DEFENSE" Office: DEFENSE ACQUISITION UNIVERSITY
Description	ARUBA HPE FOUNDATION CARE SUPPORT
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 10, 2018 September 10, 2018 September 10, 2018
Values (USD)	Obligated Exercised Potential Modification 65,533.48 65,533.48 199,754.83 Total 65,533.48 65,533.48 199,754.83

Award 56 of 250

Title	DELIVERY ORDER FA481418FBS16 (P00001) awarded to INTEGRIO TECHNOLOGIES, LLC, was modified for the amount of -$249,046
Vendor	Integrio Technologies, Llc DUNS: 156992745
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA4814 6 CONS PK
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F2VUCC HQ USSOCOM SOCS CMD STAFF
Description	CANCELLATION OF DELIVERY ORDER FOR CISCO EQUIPMENT
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 6, 2018 September 5, 2018 September 6, 2018
Values (USD)	Obligated Exercised Potential Modification -249,046.00 -249,046.00 -249,046.00 Total 0.00 0.00 0.00

Award 57 of 250

Title	IDC DJBP0700NAS137 (P00002) awarded to INTEGRIO TECHNOLOGIES, LLC, was modified for the amount of $0
Vendor	Integrio Technologies, Llc DUNS: 156992745
Contracting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: CENTRAL OFFICE
Requesting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: CENTRAL OFFICE
Description	PERSONAL PROTECTIVE EQUIPMENT LAW ENFORCEMENT GLOVES.
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified September 6, 2018 October 1, 2018 September 6, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 8,644,405.00

Award 58 of 250

Title	New PURCHASE ORDER 2043FY18P00336 awarded to INTEGRIO TECHNOLOGIES, LLC for the amount of $72,664.18
Vendor	Integrio Technologies, Llc DUNS: 156992745
Contracting Office	Agency: Treasury: IRS Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "INTERNAL REVENUE SERVICE" Office: SOUTHEAST REGION
Requesting Office	Agency: Treasury: IRS Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "INTERNAL REVENUE SERVICE" Office: CHIEF INFORMATION OFFICER
Description	ARUBA EQUIPMENT CYRBYME-C
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 5, 2018 September 5, 2018 September 5, 2018
Values (USD)	Obligated Exercised Potential Modification 72,664.18 72,664.18 72,664.18 Total 72,664.18 72,664.18 72,664.18

Award 59 of 250

Title	GWAC NNG15SC88B (19) awarded to INTEGRIO TECHNOLOGIES, LLC, was modified for the amount of $0
Vendor	Integrio Technologies, Llc DUNS: 156992745
Contracting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA GODDARD SPACE FLIGHT CENTER
Requesting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA GODDARD SPACE FLIGHT CENTER
Description	SEWP V CONTRACT, CATEGORY B, GROUP C SBSA SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS; AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS.
Action Type	gwac
Major Program Code	sewp v
Dates	Signed Effective Last Modified August 30, 2018 August 30, 2018 August 30, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 20,000,000,000.00

Award 60 of 250

Title	New DELIVERY ORDER 140P2118F0286 awarded to INTEGRIO TECHNOLOGIES, LLC for the amount of $20,940
Vendor	Integrio Technologies, Llc DUNS: 156992745
Contracting Office	Agency: Interior: NPS Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "NATIONAL PARK SERVICE" Office: WASHINGTON CONTRACTING OFFICE
Requesting Office	Agency: Interior: NPS Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "NATIONAL PARK SERVICE" Office: WASHINGTON CONTRACTING OFFICE
Description	WRI EEO DELL LAPTOPS LATITUDE 7290/7490
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 29, 2018 August 29, 2018 September 10, 2018
Values (USD)	Obligated Exercised Potential Modification 20,940.00 20,940.00 20,940.00 Total 20,940.00 20,940.00 20,940.00

Award 61 of 250

Title	New DELIVERY ORDER 15B10918FTE210065 awarded to INTEGRIO TECHNOLOGIES, LLC for the amount of $5,692.7
Vendor	Integrio Technologies, Llc DUNS: 156992745
Contracting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: FMC LEXINGTON
Requesting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: FMC LEXINGTON
Description	CLIN 0001 - PERSONAL PROTECTIVE EQUIPMENT LAW ENFORCEMENT GLOVES, ALPHA-PLUS GLOVES (TUS-012)
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 28, 2018 August 28, 2018 August 28, 2018
Values (USD)	Obligated Exercised Potential Modification 5,692.70 5,692.70 5,692.70 Total 5,692.70 5,692.70 5,692.70

Award 62 of 250

Title	DELIVERY ORDER 15B21518FTM120094 (P00001) awarded to INTEGRIO TECHNOLOGIES, LLC, was modified for the amount of -$18,829.7
Vendor	Integrio Technologies, Llc DUNS: 156992745
Contracting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: USP CANAAN
Requesting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: USP CANAAN
Description	PERSONAL PROTECTIVE EQUIPMENT (GLOVES) FOR STAFF.
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 28, 2018 August 28, 2018 August 28, 2018
Values (USD)	Obligated Exercised Potential Modification -18,829.70 -18,829.70 -18,829.70 Total 0.00 0.00 0.00

Award 63 of 250

Title	New DELIVERY ORDER 15B21518FTE120093 awarded to INTEGRIO TECHNOLOGIES, LLC for the amount of $18,829.7
Vendor	Integrio Technologies, Llc DUNS: 156992745
Contracting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: USP CANAAN
Requesting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: USP CANAAN
Description	PERSONAL PROTECTIVE EQUIPMENT (GLOVES) FOR STAFF.
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 28, 2018 August 28, 2018 September 21, 2018
Values (USD)	Obligated Exercised Potential Modification 18,829.70 18,829.70 18,829.70 Total 18,829.70 18,829.70 18,829.70

Award 64 of 250

Title	DELIVERY ORDER GST0313DS0031 (PO004) awarded to EMTEC FEDERAL, LLC, was modified for the amount of $0
Vendor	Integrio Technologies, Llc Vendor as written: "EMTEC FEDERAL, LLC", DUNS: 064299332
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA FAS AAS REGION 3
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: ACCTG DISB STA NR 667100
Description	CLOSE OUT
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 24, 2018 August 24, 2018 August 29, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 1,308,172.52 1,308,172.52 1,308,172.52

Award 65 of 250

Title	New DELIVERY ORDER 15B21518FTM120094 awarded to INTEGRIO TECHNOLOGIES, LLC for the amount of $18,829.7
Vendor	Integrio Technologies, Llc DUNS: 156992745
Contracting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: USP CANAAN
Requesting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: USP CANAAN
Description	PERSONAL PROTECTIVE EQUIPMENT (GLOVES) FOR STAFF.
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 23, 2018 August 23, 2018 August 23, 2018
Values (USD)	Obligated Exercised Potential Modification 18,829.70 18,829.70 18,829.70 Total 0.00 0.00 0.00

Award 66 of 250

Title	New DELIVERY ORDER 15B50218FTUE20030 awarded to INTEGRIO TECHNOLOGIES, LLC for the amount of $8,758
Vendor	Integrio Technologies, Llc DUNS: 156992745
Contracting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: FCC BEAUMONT
Requesting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: FCC BEAUMONT
Description	PERSONAL PROTECTIVE EQUIPMENT LAW ENFORCEMENT GLOVES.
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 20, 2018 August 20, 2018 August 20, 2018
Values (USD)	Obligated Exercised Potential Modification 8,758.00 8,758.00 8,758.00 Total 8,758.00 8,758.00 8,758.00

Award 67 of 250

Title	IDC DOC50PAPT1500048 (P18004) awarded to SPECTRUM SYSTEMS, LLC, was modified for the amount of $0
Vendor	Integrio Technologies, Llc Vendor as written: "SPECTRUM SYSTEMS, LLC", DUNS: 156992745
Contracting Office	Agency: Commerce: USPTO Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "US PATENT AND TRADEMARK OFFICE" Office: DEPT OF COMMERCE PTO
Requesting Office	Agency: Commerce: USPTO Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "US PATENT AND TRADEMARK OFFICE" Office: DEPT OF COMMERCE PTO
Description	ID/IQ CONTRACT FOR GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT AND SOFTWARE
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified August 16, 2018 August 19, 2018 August 16, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 20,000,000.00

Award 68 of 250

Title	New DELIVERY ORDER FA481418FBS16 awarded to INTEGRIO TECHNOLOGIES, LLC for the amount of $249,046
Vendor	Integrio Technologies, Llc DUNS: 156992745
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA4814 6 CONS PK
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F2VUCC HQ USSOCOM SOCS CMD STAFF
Description	CISCO EQUIPMENT
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 13, 2018 August 13, 2018 September 27, 2018
Values (USD)	Obligated Exercised Potential Modification 249,046.00 249,046.00 249,046.00 Total 0.00 0.00 0.00

Award 69 of 250

Identifier	Procurement Instrument Modification HSCETE11P00041 P00001 Link
Vendor	Integrio Technologies, Llc Vendor as written: "SPECTRUM SYSTEMS, INC.", DUNS: 156992745
Contracting Office	Agency: DHS: ICE Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT" Office: INFORMATION TECHNOLOGY DIVISION
Requesting Office	Agency: DHS: ICE Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT" Office: INFORMATION TECHNOLOGY DIVISION
Description	IRISPEN EXPRESS 6 HAND-HELD SCANNERS
Place of Performance	FAIRFAX, VIRGINIA 220300987 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified August 10, 2018 August 10, 2018 July 1, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 8,250.00 8,250.00 8,250.00