Award 0 of 250

Identifiers	Procurement Instrument Modification 28321321FDX030062 0 Link Parent NNG15SC87B 0 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: SSA Department as written: "SOCIAL SECURITY ADMINISTRATION" Agency as written: "SOCIAL SECURITY ADMINISTRATION" Office: SSA OFC OF ACQUISITION GRANTS
Requesting Office	Agency: SSA Department as written: "SOCIAL SECURITY ADMINISTRATION" Agency as written: "SOCIAL SECURITY ADMINISTRATION" Office: SSA OFC OF ACQUISITION GRANTS
Description	RENEWAL OF 28321320FDX030127 FOR MAINTENANCE ON KOFAX DRAGON NATURALLY SPEAKING.
Place of Performance	MILLINGTON, TENNESSEE 380536200 UNITED STATES
Action Type	Delivery Order
Major Program Code	kofax dragon naturally speaking
Dates	Signed Effective Last Modified January 20, 2021 January 20, 2021 January 20, 2021
Values (USD)	Obligated Exercised Potential Modification 10,687.95 10,687.95 10,687.95 Total 10,687.95 10,687.95 10,687.95

Award 1 of 250

Identifiers	Procurement Instrument Modification 61320620F0040 P00001 Link Parent NNG15SC87B 0 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: CPSC Department as written: "CONSUMER PRODUCT SAFETY COMMISSION" Agency as written: "CONSUMER PRODUCT SAFETY COMMISSION" Office: CONSUMER PRODUCT SAFETY COMMISSION
Requesting Office	Agency: CPSC Department as written: "CONSUMER PRODUCT SAFETY COMMISSION" Agency as written: "CONSUMER PRODUCT SAFETY COMMISSION" Office: CONSUMER PRODUCT SAFETY
Description	QUANTUM HW MAINTENANCE
Place of Performance	BETHESDA, MARYLAND 208141009 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 14, 2021 June 3, 2020 January 14, 2021
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 10,949.51 10,949.51 10,949.51

Award 2 of 250

Identifiers	Procurement Instrument Modification 70RDAD20FR0000031 P00001 Link Parent HSHQDC12D00018 0 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: DHS: USSS Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. SECRET SERVICE" Office: U. S. SECRET SERVICE
Requesting Office	Agency: DHS: USSS Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. SECRET SERVICE" Office: U. S. SECRET SERVICE
Description	IBM - I2 ANALYST'S NOTEBOOK MLIC CONCURRENT USER SW SUBCRIPTION
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 202230005 UNITED STATES
Action Type	Delivery Order
Major Program Code	firstsource ii
Dates	Signed Effective Last Modified January 12, 2021 April 6, 2020 January 13, 2021
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 127,431.00 127,431.00 127,431.00

Award 3 of 250

Identifier	Procurement Instrument Modification 47QTCA20D0053 PSA827 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS CENTER FOR IT SCHEDULE PROG
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS CENTER FOR IT SCHEDULE PROG
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified December 18, 2020 January 28, 2020 December 18, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 475,000.00

Award 4 of 250

Identifier	Procurement Instrument Modification GS35F0218M PSA827 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS CENTER FOR IT SCHEDULE PROG
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS CENTER FOR IT SCHEDULE PROG
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified December 18, 2020 January 15, 2002 December 18, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 1,128,762,589.00

Award 5 of 250

Identifiers	Procurement Instrument Modification 140E0121F0012 0 Link Parent NNG15SC87B 0 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: Interior: BSEE Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF SAFETY AND ENVIRONMENTAL ENFORCEMENT" Office: ACQUISITION MANAGEMENT DIVISION
Requesting Office	Agency: Interior: BSEE Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF SAFETY AND ENVIRONMENTAL ENFORCEMENT" Office: ACQUISITION MANAGEMENT DIVISION
Description	BACKUP TAPE DRIVE MAINTENANCE
Place of Performance	MILLINGTON, TENNESSEE 380536200 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 16, 2020 March 28, 2021 December 17, 2020
Values (USD)	Obligated Exercised Potential Modification 59,070.58 59,070.58 59,070.58 Total 59,070.58 59,070.58 59,070.58

Award 6 of 250

Identifiers	Procurement Instrument Modification 140E0119F0011 P00002 Link Parent NNG15SC87B 0 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: Interior: BSEE Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF SAFETY AND ENVIRONMENTAL ENFORCEMENT" Office: ACQUISITION MANAGEMENT DIVISION
Requesting Office	Agency: Interior: BSEE Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF SAFETY AND ENVIRONMENTAL ENFORCEMENT" Office: ACQUISITION MANAGEMENT DIVISION
Description	VMWARE SUBSCRIPTION RENEWAL - EXERCISE OF OPTION PERIOD 2
Place of Performance	FAIRFAX, VIRGINIA 220334064 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 10, 2020 January 5, 2019 December 10, 2020
Values (USD)	Obligated Exercised Potential Modification 36,389.42 36,389.42 0.00 Total 104,819.08 104,819.08 143,026.57

Award 7 of 250

Identifiers	Procurement Instrument Modification 15JPPS19F00000101 P00001 Link Parent NNG15SC87B 0 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: Justice: OBD Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "OFFICES, BOARDS AND DIVISIONS" Office: POLICY PLANNING STAFF (JMD)
Requesting Office	Agency: Justice: OBD Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "OFFICES, BOARDS AND DIVISIONS" Office: POLICY PLANNING STAFF (JMD)
Description	SYMANTEC MAINTENANCE AND SUPPORT FY19 RENEWAL
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 205300019 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 10, 2020 March 1, 2019 December 10, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 348,455.25 348,455.25 348,455.25

Award 8 of 250

Identifier	Procurement Instrument Modification 49100421C0004 0 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: NSF Department as written: "NATIONAL SCIENCE FOUNDATION" Agency as written: "NATIONAL SCIENCE FOUNDATION" Office: DIV OF ACQ AND COOPERATIVE SUPPORT
Requesting Office	Agency: NSF Department as written: "NATIONAL SCIENCE FOUNDATION" Agency as written: "NATIONAL SCIENCE FOUNDATION" Office: DIV OF ACQ AND COOPERATIVE SUPPORT
Description	CUI MARKING TOOL
Place of Performance	ALEXANDRIA, VIRGINIA 223144684 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified December 10, 2020 December 10, 2020 December 10, 2020
Values (USD)	Obligated Exercised Potential Modification 316,932.30 316,932.30 867,175.30 Total 316,932.30 316,932.30 867,175.30

Award 9 of 250

Identifiers	Procurement Instrument Modification 1305L321FNRMA0008 0 Link Parent NNG15SC87B 0 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
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	NONPERSONAL SERVICES FOR RENEWAL OF JUNIPER MAINTENANCE SRX3600 HARDWARE AND SOFTWARE
Place of Performance	PRINCETON, NEW JERSEY 085406649 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 10, 2020 December 10, 2020 December 10, 2020
Values (USD)	Obligated Exercised Potential Modification 11,800.84 11,800.84 11,800.84 Total 11,800.84 11,800.84 11,800.84

Award 10 of 250

Identifiers	Procurement Instrument Modification 73351019F0187 P00004 Link Parent NNG15SC87B 0 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: Small Biz. Admin. Department as written: "SMALL BUSINESS ADMINISTRATION" Agency as written: "SMALL BUSINESS ADMINISTRATION" Office: OFC OF PERF MGMT AND CFO
Requesting Office	Agency: Small Biz. Admin. Department as written: "SMALL BUSINESS ADMINISTRATION" Agency as written: "SMALL BUSINESS ADMINISTRATION" Office: OFC CHIEF INFORMATION OFFICER
Description	VMWARE LICENSES RENEWAL
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 204160005 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 7, 2020 August 14, 2019 December 7, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 32,110.40 32,110.40 64,220.80

Award 11 of 250

Identifiers	Procurement Instrument Modification 9523ZY21F0017 P00001 Link Parent NNG15SC87B 0 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: CFTC Department as written: "COMMODITY FUTURES TRADING COMMISSION" Agency as written: "COMMODITY FUTURES TRADING COMMISSION" Office: COMMODITY FUTURES TRADING COMM
Requesting Office	Agency: CFTC Department as written: "COMMODITY FUTURES TRADING COMMISSION" Agency as written: "COMMODITY FUTURES TRADING COMMISSION" Office: COMMODITY FUTURES TRADING COMM
Description	ADOBE ENTERPRISE TERM LICENSE AGREEMENTS (ETLA) CREATIVE CLOUD DESKTOP, AND ROBOHELP
Place of Performance	MILLINGTON, TENNESSEE 380536200 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 7, 2020 November 15, 2020 December 7, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 115,159.20 115,159.20 359,979.32

Award 12 of 250

Identifier	Procurement Instrument Modification 47QTCA20D0053 PSA826 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS CENTER FOR IT SCHEDULE PROG
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS CENTER FOR IT SCHEDULE PROG
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified December 1, 2020 January 28, 2020 December 1, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 475,000.00

Award 13 of 250

Identifiers	Procurement Instrument Modification 9594CS19F0027 P00002 Link Parent NNG15SC87B 0 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: CSOSA Department as written: "COURT SERVICES AND OFFENDER SUPERVISION AGENCY" Agency as written: "COURT SERVICES AND OFFENDER SUPERVISION AGENCY" Office: COURT SERVICES OFFENDER SUPV AGCY
Requesting Office	Agency: CSOSA Department as written: "COURT SERVICES AND OFFENDER SUPERVISION AGENCY" Agency as written: "COURT SERVICES AND OFFENDER SUPERVISION AGENCY" Office: COURT SERVICES OFFENDER SUPV AGCY
Description	EXERCISE OPTION PERIOD 2
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 200021356 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 24, 2020 April 19, 2019 December 28, 2020
Values (USD)	Obligated Exercised Potential Modification 78,807.88 78,807.88 0.00 Total 168,598.24 168,598.24 168,598.24

Award 14 of 250

Identifier	Procurement Instrument Modification GS02F0180R PSA826 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS ADMIN SVCS ACQUISITION BR(2
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS ADMIN SVCS ACQUISITION BR(2
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified November 20, 2020 July 8, 2005 November 20, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 12,546,995.00

Award 15 of 250

Identifier	Procurement Instrument Modification GS35F0218M PSA826 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS CENTER FOR IT SCHEDULE PROG
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS CENTER FOR IT SCHEDULE PROG
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified November 20, 2020 January 15, 2002 November 20, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 1,128,762,589.00

Award 16 of 250

Identifier	Procurement Instrument Modification GS35F0218M PO0370 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS CENTER FOR IT SCHEDULE PROG
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS CENTER FOR IT SCHEDULE PROG
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified November 19, 2020 January 15, 2002 November 19, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 -3,186,063.00 Total 0.00 0.00 1,128,762,589.00

Award 17 of 250

Identifiers	Procurement Instrument Modification 9523ZY21F0017 0 Link Parent NNG15SC87B 0 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: CFTC Department as written: "COMMODITY FUTURES TRADING COMMISSION" Agency as written: "COMMODITY FUTURES TRADING COMMISSION" Office: COMMODITY FUTURES TRADING COMM
Requesting Office	Agency: CFTC Department as written: "COMMODITY FUTURES TRADING COMMISSION" Agency as written: "COMMODITY FUTURES TRADING COMMISSION" Office: COMMODITY FUTURES TRADING COMM
Description	ADOBE ENTERPRISE TERM LICENSE AGREEMENTS (ETLA) CREATIVE CLOUD DESKTOP, AND ROBOHELP
Place of Performance	MILLINGTON, TENNESSEE 380536200 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 9, 2020 November 15, 2020 November 9, 2020
Values (USD)	Obligated Exercised Potential Modification 115,159.20 115,159.20 359,979.32 Total 115,159.20 115,159.20 359,979.32

Award 18 of 250

Identifiers	Procurement Instrument Modification 47QSWA21F0F9Q 0 Link Parent 47QTCA20D0053 0 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Description	47QTCA20D0053 $ 18.25 P/N AWV145GL/AQU6694 10/23/2020 TARGUS - SCRATCH RESISTANT SCREEN PROT FOR IPAD MINI ND IPAD MINI AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA
Place of Performance	MILLINGTON, TENNESSEE 380536200 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 23, 2020 October 23, 2020 October 26, 2020
Values (USD)	Obligated Exercised Potential Modification 456.25 456.25 456.25 Total 456.25 456.25 456.25

Award 19 of 250

Identifiers	Procurement Instrument Modification HT001520F0166 P00001 Link Parent NNG15SC87B 0 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: Defense: DHA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE HEALTH AGENCY (DHA)" Office: DEFENSE HEALTH AGENCY
Requesting Office	Agency: Defense: DHA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE HEALTH AGENCY (DHA)" Office: DEFENSE HEALTH AGENCY J6/ISRMB
Description	HCL DOMINO SOFTWARE FOR SOLUTIONS DELIVERY DIVISION (SDD)
Place of Performance	SAN ANTONIO, TEXAS 782345000 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 22, 2020 October 1, 2020 November 2, 2020
Values (USD)	Obligated Exercised Potential Modification 26,796.00 0.00 0.00 Total 26,796.00 26,796.00 142,175.00

Award 20 of 250

Identifiers	Procurement Instrument Modification N6893620F0162 P00001 Link Parent N6893619D0045 0 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL AIR WARFARE CENTER
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL AIR WARFARE CENTER
Description	DELIVERY DATE UPDATE
Place of Performance	MILLINGTON, TENNESSEE 380536200 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 21, 2020 December 16, 2019 October 21, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 555,906.02 555,906.02 555,906.02

Award 21 of 250

Identifiers	Procurement Instrument Modification FA822421F8566 0 Link Parent NNG15SC87B 0 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA8224 OL H PZI PZIM
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: 309 SMXG 518 519 SMXS
Description	PURCHASE OF VMWARE SOFTWARE SUPPORT
Place of Performance	MILLINGTON, TENNESSEE 380536200 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 20, 2020 October 20, 2020 October 26, 2020
Values (USD)	Obligated Exercised Potential Modification 73,324.80 73,324.80 73,324.80 Total 73,324.80 73,324.80 73,324.80

Award 22 of 250

Identifiers	Procurement Instrument Modification FA822821F8566 0 Link Parent NNG15SC87B 0 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA8228 AFMC OL H PZIM PZIMC
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: 309 SMXG 518 519 SMXS
Description	PURCHASE OF VMWARE SOFTWARE SUPPORT
Place of Performance	MILLINGTON, TENNESSEE 380536200 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 20, 2020 October 20, 2020 January 12, 2021
Values (USD)	Obligated Exercised Potential Modification 73,324.80 73,324.80 73,324.80 Total 73,324.80 73,324.80 73,324.80

Award 23 of 250

Identifier	Procurement Instrument Modification GS35F0218M PO0369 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
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 October 9, 2020 January 15, 2002 October 9, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 -20,289,676.00 Total 0.00 0.00 1,128,762,589.00

Award 24 of 250

Identifiers	Procurement Instrument Modification N4033920FS004 P00001 Link Parent GS35F0218M 23 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP FLC BAHRAIN
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: CDR US NAVAL FORCES CENTRAL COMMAND
Description	KVM SWITCH, LINE OF ACCOUNTING (LOA)CORRECTION
Place of Performance	MILLINGTON, TENNESSEE 380536200 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 8, 2020 May 14, 2020 October 8, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 99,877.45 99,877.45 99,877.45

Award 25 of 250

Identifier	Procurement Instrument Modification N0042121P0005 0 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL AIR WARFARE CENTER AIR DIV
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL AIR WARFARE CENTER AIR DIV
Description	WHAT'S UP GOLD MAINTENANCE RENEWAL
Place of Performance	PATUXENT RIVER, MARYLAND 206700008 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified October 7, 2020 October 6, 2020 October 7, 2020
Values (USD)	Obligated Exercised Potential Modification 2,235.91 2,235.91 2,235.91 Total 2,235.91 2,235.91 2,235.91

Award 26 of 250

Identifier	Procurement Instrument Modification NNG15SC87B 27 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
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 October 7, 2020 November 1, 2014 October 9, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 20,000,000,000.00

Award 27 of 250

Identifiers	Procurement Instrument Modification N6893621F0008 0 Link Parent N6893619D0045 0 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL AIR WARFARE CENTER
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL AIR WARFARE CENTER
Description	ORDER 5689
Place of Performance	MILLINGTON, TENNESSEE 380536200 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 6, 2020 October 6, 2020 October 6, 2020
Values (USD)	Obligated Exercised Potential Modification 87,993.20 87,993.20 87,993.20 Total 87,993.20 87,993.20 87,993.20

Award 28 of 250

Identifiers	Procurement Instrument Modification N6523621F0002 0 Link Parent N6523616D4819 0 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NIWC ATLANTIC
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NIWC ATLANTIC CHASN NAVY ERP
Description	P/N:: AK19343 SEA BOX
Place of Performance	MILLINGTON, TENNESSEE 380536200 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 5, 2020 October 2, 2020 October 5, 2020
Values (USD)	Obligated Exercised Potential Modification 108,959.82 108,959.82 108,959.82 Total 108,959.82 108,959.82 108,959.82

Award 29 of 250

Identifiers	Procurement Instrument Modification HE125420F9039 P00002 Link Parent NNG15SC87B 0 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: Defense: DoDEA Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF DEFENSE EDUCATION ACTIVITY (DODEA)" Office: DOD EDUCATION ACTIVITY
Requesting Office	Agency: Defense: OIG Department as written: "DEPT OF DEFENSE" Agency as written: "INSPECTOR GENERAL, OFFICE OF" Office: INSPECTOR GENERAL DOD
Description	ADOBE ACROBAT PRO ENTERPRISE TERM LICENSE
Place of Performance	ALEXANDRIA, VIRGINIA 223501400 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 2, 2020 September 25, 2020 October 2, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 309,807.77 309,807.77 572,670.04

Award 30 of 250

Identifiers	Procurement Instrument Modification FA440721FG018 0 Link Parent NNG15SC87B 0 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA4407 375 CONS LGC
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: HQ AMC 45
Description	ADP SOFTWARE
Place of Performance	SCOTT AFB, ILLINOIS 622255015 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 1, 2020 October 1, 2020 December 4, 2020
Values (USD)	Obligated Exercised Potential Modification 13,462.90 13,462.90 13,462.90 Total 13,462.90 13,462.90 13,462.90

Award 31 of 250

Identifiers	Procurement Instrument Modification 2031JW21F00014 0 Link Parent NNG15SC87B 0 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: Treasury: OCC Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "OFFICE OF THE COMPTROLLER OF THE CURRENCY" Office: COMPTROLLER OF CURRENCY ACQS
Requesting Office	Agency: Treasury: OCC Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "OFFICE OF THE COMPTROLLER OF THE CURRENCY" Office: OFFICE OF MANAGEMENT CFO
Description	MOVEIT DMZ SOFTWARE LICENSE
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 202190003 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 1, 2020 October 1, 2020 October 1, 2020
Values (USD)	Obligated Exercised Potential Modification 32,544.25 32,544.25 32,544.25 Total 32,544.25 32,544.25 32,544.25

Award 32 of 250

Identifier	Procurement Instrument Modification 20340921P00013 0 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: Treasury: BFS Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "BUREAU OF THE FISCAL SERVICE" Office: ARC DIV PROC SVCS - MINT
Requesting Office	Agency: Treasury: Mint Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "UNITED STATES MINT" Office: US MINT HEADQUARTERS
Description	IBM WEBSPHERE SOFTWARE SUPPORT
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 200014784 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified October 1, 2020 October 1, 2020 October 1, 2020
Values (USD)	Obligated Exercised Potential Modification 116,644.05 116,644.05 116,644.05 Total 116,644.05 116,644.05 116,644.05

Award 33 of 250

Identifiers	Procurement Instrument Modification FA820121FG034 0 Link Parent NNG15SC87B 0 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA8201 OL H PZIO
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: 309SMXG
Description	ADP SOFTWARE
Place of Performance	MILLINGTON, TENNESSEE 380536200 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 1, 2020 October 1, 2020 December 3, 2020
Values (USD)	Obligated Exercised Potential Modification 23,926.35 23,926.35 23,926.35 Total 23,926.35 23,926.35 23,926.35

Award 34 of 250

Identifiers	Procurement Instrument Modification N0012421F0001 0 Link Parent NNG15SC87B 0 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL WAR COLLEGE
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL WAR COLLEGE
Description	IBM SUBSCRIPTION&SUPPORT
Place of Performance	NEWPORT, RHODE ISLAND 028411207 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 1, 2020 October 1, 2020 October 1, 2020
Values (USD)	Obligated Exercised Potential Modification 11,852.64 11,852.64 11,852.64 Total 11,852.64 11,852.64 11,852.64

Award 35 of 250

Identifier	Procurement Instrument Modification 693JK421P700001 0 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: Transport.: Office of Secretary Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "OFFICE OF THE SECRETARY" Office: 693JK4 OST
Requesting Office	Agency: Transport.: OIG Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "OFFICE OF INSPECTOR GENERAL" Office: OIG OFFICE OF THE IMMEDIATE SEC.
Description	NEW AWARD: THE PURPOSE OF THIS REQUISITION IS TO REQUEST THE NEW AWARD FOR BARRACUDA ARCHIVER RENEWAL IN THE AMOUNT OF $14,436.48 AS PER ATTACHED SEWP QUOTE# 174845.
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified October 1, 2020 October 1, 2020 December 31, 2020
Values (USD)	Obligated Exercised Potential Modification 14,436.48 14,436.48 14,436.48 Total 14,436.48 14,436.48 14,436.48

Award 36 of 250

Identifiers	Procurement Instrument Modification 15F06720F0003253 0 Link Parent NNG15SC87B 0 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: Justice: FBI Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL BUREAU OF INVESTIGATION" Office: DIVISION 1200
Requesting Office	Agency: Justice: FBI Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL BUREAU OF INVESTIGATION" Office: OCIO - ELAMU DIVISION 4750
Description	FY20 ITADD QUEST TOAD
Place of Performance	MILLINGTON, TENNESSEE 380536200 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 30, 2020 September 30, 2020 September 30, 2020
Values (USD)	Obligated Exercised Potential Modification 27,570.00 27,570.00 27,570.00 Total 27,570.00 27,570.00 27,570.00

Award 37 of 250

Identifiers	Procurement Instrument Modification N6523620F1075 0 Link Parent NNG15SC87B 0 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NIWC ATLANTIC
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NIWC ATLANTIC
Description	GBS HARD DRIVE
Place of Performance	HANAHAN, SOUTH CAROLINA 294102952 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 30, 2020 September 30, 2020 September 30, 2020
Values (USD)	Obligated Exercised Potential Modification 56,901.92 56,901.92 56,901.92 Total 41,655.26 41,655.26 41,655.26

Award 38 of 250

Identifiers	Procurement Instrument Modification 15F06720F0001963 0 Link Parent NNG15SC87B 0 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: Justice: FBI Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL BUREAU OF INVESTIGATION" Office: DIVISION 1200
Requesting Office	Agency: Justice: FBI Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL BUREAU OF INVESTIGATION" Office: DIVISION 1200
Description	GARRISON TECHNOLOGY PRODUCTS
Place of Performance	HYATTSVILLE, MARYLAND 207811121 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 30, 2020 September 30, 2020 January 7, 2021
Values (USD)	Obligated Exercised Potential Modification 144,044.70 144,044.70 144,044.70 Total 144,044.70 144,044.70 144,044.70

Award 39 of 250

Identifiers	Procurement Instrument Modification 41311420F0053MSP P00001 Link Parent NNG15SC87B 0 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: MSPB Department as written: "MERIT SYSTEMS PROTECTION BOARD" Agency as written: "MERIT SYSTEMS PROTECTION BOARD" Office: MSPB FINANCIAL AND ADMIN MANAGEMENT
Requesting Office	Agency: MSPB Department as written: "MERIT SYSTEMS PROTECTION BOARD" Agency as written: "MERIT SYSTEMS PROTECTION BOARD" Office: MSPB FINANCIAL AND ADMIN MANAGEMENT
Description	ADOBE LICENSES RENEWAL
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 200363220 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 30, 2020 March 26, 2020 September 30, 2020
Values (USD)	Obligated Exercised Potential Modification 670.10 670.10 670.10 Total 8,339.93 8,339.93 8,339.93

Award 40 of 250

Identifiers	Procurement Instrument Modification N0017420F0400 0 Link Parent NNG15SC87B 0 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NSWC INDIAN HEAD DIVISION
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NSWC INDIAN HEAD DIVISION
Description	SAMSUNG GALAXY S10
Place of Performance	MILLINGTON, TENNESSEE 380536200 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 30, 2020 September 30, 2020 September 30, 2020
Values (USD)	Obligated Exercised Potential Modification 5,909.84 5,909.84 5,909.84 Total 5,909.84 5,909.84 5,909.84

Award 41 of 250

Identifiers	Procurement Instrument Modification N6600120F0821 P00001 Link Parent NNG15SC87B 0 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NIWC PACIFIC
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 503000
Description	UPDATE PART NUMBERS ON CLIN 0006
Place of Performance	MILLINGTON, TENNESSEE 380536200 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 29, 2020 July 13, 2020 September 29, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 131,195.69 131,195.69 131,195.69

Award 42 of 250

Identifiers	Procurement Instrument Modification HC108420F0354 0 Link Parent NNG15SC87B 0 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
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: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: PORTSMOUTH NAVAL SHIPYARD GF
Description	BATTERIES - 9390-80KVA EY432CAA11
Place of Performance	KITTERY, MAINE 039042100 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 29, 2020 September 29, 2020 September 29, 2020
Values (USD)	Obligated Exercised Potential Modification 111,989.34 111,989.34 111,989.34 Total 111,989.34 111,989.34 111,989.34

Award 43 of 250

Identifiers	Procurement Instrument Modification N6893620F0716 0 Link Parent N6893619D0045 0 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL AIR WARFARE CENTER
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL AIR WARFARE CENTER
Description	COMPUTERS WITH 128 GB MEMORY
Place of Performance	MILLINGTON, TENNESSEE 380536200 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 29, 2020 September 29, 2020 September 29, 2020
Values (USD)	Obligated Exercised Potential Modification 67,970.98 67,970.98 67,970.98 Total 67,970.98 67,970.98 67,970.98

Award 44 of 250

Identifiers	Procurement Instrument Modification 88310320F00250 0 Link Parent NNG15SC87B 0 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: NARA Department as written: "NATIONAL ARCHIVES AND RECORDS ADMINISTRATION" Agency as written: "NATIONAL ARCHIVES AND RECORDS ADMINISTRATION" Office: NARA CONTRACTING OFFICE
Requesting Office	Agency: NARA Department as written: "NATIONAL ARCHIVES AND RECORDS ADMINISTRATION" Agency as written: "NATIONAL ARCHIVES AND RECORDS ADMINISTRATION" Office: NARA CONTRACTING OFFICE
Description	QUANTUM SCALAR TAPE LIBRARIES MAINTENANCE AND SUPPORT
Place of Performance	KEYSER, WEST VIRGINIA 267261234 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 28, 2020 September 28, 2020 September 28, 2020
Values (USD)	Obligated Exercised Potential Modification 111,691.40 111,691.40 112,039.13 Total 111,691.40 111,691.40 112,039.13

Award 45 of 250

Identifiers	Procurement Instrument Modification N6523620F1024 0 Link Parent N6523616D4819 0 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NIWC ATLANTIC
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL INFORMATION WARFARE SYSTEMS
Description	ATLAAS CND REQUIREMENT - SPIRENT, NETSCOUT, AND EGGPLANT SOFTWARE, SOFTWARE SUPPORT, AND HARDWARE                  .
Place of Performance	NORTH CHARLESTON, SOUTH CAROLINA 294199022 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 27, 2020 September 28, 2020 September 27, 2020
Values (USD)	Obligated Exercised Potential Modification 901,947.38 901,947.38 901,947.38 Total 901,947.38 901,947.38 901,947.38

Award 46 of 250

Identifiers	Procurement Instrument Modification HE125420F9039 0 Link Parent NNG15SC87B 0 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: Defense: DoDEA Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF DEFENSE EDUCATION ACTIVITY (DODEA)" Office: DOD EDUCATION ACTIVITY
Requesting Office	Agency: Defense: OIG Department as written: "DEPT OF DEFENSE" Agency as written: "INSPECTOR GENERAL, OFFICE OF" Office: INSPECTOR GENERAL DOD
Description	ADOBE ACROBAT PRO ENTERPRISE TERM LICENSE
Place of Performance	ALEXANDRIA, VIRGINIA 223501400 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 25, 2020 September 25, 2020 September 25, 2020
Values (USD)	Obligated Exercised Potential Modification 309,715.72 309,715.72 572,577.99 Total 309,807.77 309,807.77 572,670.04

Award 47 of 250

Identifiers	Procurement Instrument Modification 19AQMM20F3923 0 Link Parent NNG15SC87B 0 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: State Department as written: "STATE, DEPARTMENT OF" Agency as written: "STATE, DEPARTMENT OF" Office: ACQUISITIONS - AQM MOMENTUM
Requesting Office	Agency: State Department as written: "STATE, DEPARTMENT OF" Agency as written: "STATE, DEPARTMENT OF" Office: BUREAU OF OVERSEAS BUILDINGS OPS
Description	PURCHASE OF ADP EQUIPMENT/SOFTWARE
Place of Performance	SPRINGFIELD, VIRGINIA 221532804 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 25, 2020 September 23, 2020 October 30, 2020
Values (USD)	Obligated Exercised Potential Modification 603,336.18 603,336.18 603,336.18 Total 603,336.18 603,336.18 603,336.18

Award 48 of 250

Identifiers	Procurement Instrument Modification HC102820F1170 0 Link Parent NNG15SC87B 0 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: Defense: DISA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE INFORMATION SYSTEMS AGENCY (DISA)" Office: IT CONTRACTING DIVISION - PL83
Requesting Office	Agency: Defense: DISA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE INFORMATION SYSTEMS AGENCY (DISA)" Office: DEFENSE INFORMATION SYSTEMS AGENCY
Description	RENEWAL PUPPET ENTERPRISE
Place of Performance	FORT GEORGE G MEADE, MARYLAND 207550007 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 25, 2020 September 25, 2020 September 25, 2020
Values (USD)	Obligated Exercised Potential Modification 11,224.00 11,224.00 11,224.00 Total 11,224.00 11,224.00 11,224.00

Award 49 of 250

Identifiers	Procurement Instrument Modification HE125420F9039 P00001 Link Parent NNG15SC87B 0 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: Defense: DoDEA Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF DEFENSE EDUCATION ACTIVITY (DODEA)" Office: DOD EDUCATION ACTIVITY
Requesting Office	Agency: Defense: OIG Department as written: "DEPT OF DEFENSE" Agency as written: "INSPECTOR GENERAL, OFFICE OF" Office: INSPECTOR GENERAL DOD
Description	ADOBE ACROBAT PRO ENTERPRISE TERM LICENSE
Place of Performance	ALEXANDRIA, VIRGINIA 223501400 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 25, 2020 September 25, 2020 September 25, 2020
Values (USD)	Obligated Exercised Potential Modification 92.05 92.05 92.05 Total 309,807.77 309,807.77 572,670.04

Award 50 of 250

Identifiers	Procurement Instrument Modification 15JPPS20F00000266 0 Link Parent NNG15SC87B 0 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: Justice: OBD Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "OFFICES, BOARDS AND DIVISIONS" Office: POLICY PLANNING STAFF (JMD)
Requesting Office	Agency: Justice: OBD Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "OFFICES, BOARDS AND DIVISIONS" Office: CYBERSECURITY SERVICES STAFF (JMD)
Description	PURCHASE OF BURPSUITE SOFTWARE LICENSES.
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 200023393 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 25, 2020 September 30, 2020 September 28, 2020
Values (USD)	Obligated Exercised Potential Modification 120,570.61 120,570.61 120,570.61 Total 120,570.61 120,570.61 120,570.61

Award 51 of 250

Identifiers	Procurement Instrument Modification N6893620F0706 0 Link Parent N6893619D0045 0 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL AIR WARFARE CENTER
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL AIR WARFARE CENTER
Description	ORDER 5806
Place of Performance	MILLINGTON, TENNESSEE 380536200 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 24, 2020 September 24, 2020 September 24, 2020
Values (USD)	Obligated Exercised Potential Modification 329,528.70 329,528.70 329,528.70 Total 329,528.70 329,528.70 329,528.70

Award 52 of 250

Identifiers	Procurement Instrument Modification 19AQMM20F3925 0 Link Parent GS35F0218M 23 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: State Department as written: "STATE, DEPARTMENT OF" Agency as written: "STATE, DEPARTMENT OF" Office: ACQUISITIONS - AQM MOMENTUM
Requesting Office	Agency: State Department as written: "STATE, DEPARTMENT OF" Agency as written: "STATE, DEPARTMENT OF" Office: OFFICE OF THE INSPECTOR GENERAL
Description	IBM I2 CONCURRENT CONNECT CONCURRENT USER FROM I2 ANALYST'S NOTEBOOK CONCURRENT USER TRADE UP LICENSE + SOFTWARE SUBSCRIPTION AND SUPPORT
Place of Performance	ARLINGTON, VIRGINIA 222091001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 24, 2020 September 24, 2020 October 21, 2020
Values (USD)	Obligated Exercised Potential Modification 153,212.50 153,212.50 309,641.69 Total 153,212.50 153,212.50 309,641.69

Award 53 of 250

Identifiers	Procurement Instrument Modification 15F06720F0003041 0 Link Parent NNG15SC87B 0 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: Justice: FBI Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL BUREAU OF INVESTIGATION" Office: DIVISION 1200
Requesting Office	Agency: Justice: FBI Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL BUREAU OF INVESTIGATION" Office: DIVISION 1800
Description	ZBRA ID 0580 ITAU / HW / NEW REQUIREMENT / SIERRA WIRELESS RV55 MODEMS MODEL #1104303 NO ONSITE OR OFFSITE STAFFING IS REQUIRED. PRODUCT SPECIFICATIONS DATASHEET ATTACHED.
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 205350001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 24, 2020 September 24, 2020 September 24, 2020
Values (USD)	Obligated Exercised Potential Modification 72,508.50 72,508.50 72,508.50 Total 72,508.50 72,508.50 72,508.50

Award 54 of 250

Identifiers	Procurement Instrument Modification N6893620F0683 0 Link Parent N6893619D0045 0 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL AIR WARFARE CENTER
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL AIR WARFARE CENTER
Description	ORDER 5613
Place of Performance	MILLINGTON, TENNESSEE 380536200 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 23, 2020 September 23, 2020 September 23, 2020
Values (USD)	Obligated Exercised Potential Modification 498,314.77 498,314.77 498,314.77 Total 498,314.77 498,314.77 498,314.77

Award 55 of 250

Identifiers	Procurement Instrument Modification SP470120F0208 0 Link Parent NNG15SC87B 0 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DCSO PHILADELPHIA
Requesting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DCSO PHILADELPHIA
Description	ADOBE SOFTWARE (AEM) / 8507667881
Place of Performance	FORT BELVOIR, VIRGINIA 220606216 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 23, 2020 September 30, 2020 October 19, 2020
Values (USD)	Obligated Exercised Potential Modification 477,238.19 1,660,200.34 1,660,200.34 Total 477,238.19 1,660,200.34 1,660,200.34

Award 56 of 250

Identifiers	Procurement Instrument Modification W50S9C20F0012 0 Link Parent NNG15SC87B 0 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W7N4 USPFO ACTIVITY VTANG 158
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: INFO OPS
Description	YEAR ADVANTAGE ULTA SERVICE
Place of Performance	SOUTH BURLINGTON, VERMONT 054035873 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 23, 2020 September 23, 2020 September 23, 2020
Values (USD)	Obligated Exercised Potential Modification 10,677.29 10,677.29 10,677.29 Total 10,677.29 10,677.29 10,677.29

Award 57 of 250

Identifiers	Procurement Instrument Modification N3943020F9926 0 Link Parent GS35F0218M 23 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL FACILITIES ENGINEERING AND
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL FACILITIES ENGINEERING AND
Description	TERRAGO ARCGIS
Place of Performance	MILLINGTON, TENNESSEE 380536200 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 23, 2020 September 23, 2020 September 23, 2020
Values (USD)	Obligated Exercised Potential Modification 6,156.25 6,156.25 6,156.25 Total 6,156.25 6,156.25 6,156.25

Award 58 of 250

Identifiers	Procurement Instrument Modification N0012420F0223 0 Link Parent NNG15SC87B 0 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL WAR COLLEGE
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL WAR COLLEGE
Description	SW-AOS-PRO-FED-PRD-1YR
Place of Performance	NEWPORT, RHODE ISLAND 028411712 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 22, 2020 September 22, 2020 September 22, 2020
Values (USD)	Obligated Exercised Potential Modification 534,876.49 534,876.49 534,876.49 Total 534,876.49 534,876.49 534,876.49

Award 59 of 250

Identifiers	Procurement Instrument Modification HC102820F1108 0 Link Parent NNG15SC87B 0 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: Defense: DISA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE INFORMATION SYSTEMS AGENCY (DISA)" Office: IT CONTRACTING DIVISION - PL83
Requesting Office	Agency: Defense: DISA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE INFORMATION SYSTEMS AGENCY (DISA)" Office: DEFENSE INFORMATION SYSTEMS AGENCY
Description	PLANTRONICS 92626-11
Place of Performance	FORT GEORGE G MEADE, MARYLAND 207557085 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 21, 2020 September 21, 2020 November 1, 2020
Values (USD)	Obligated Exercised Potential Modification 34,654.50 34,654.50 34,654.50 Total 34,654.50 34,654.50 34,654.50

Award 60 of 250

Identifiers	Procurement Instrument Modification HT001520F0166 0 Link Parent NNG15SC87B 0 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: Defense: DHA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE HEALTH AGENCY (DHA)" Office: DEFENSE HEALTH AGENCY
Requesting Office	Agency: Defense: DHA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE HEALTH AGENCY (DHA)" Office: DEFENSE HEALTH AGENCY J6/ISRMB
Description	HCL DOMINO SOFTWARE RENEWAL FOR SDD
Place of Performance	SAN ANTONIO, TEXAS 782345000 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 20, 2020 October 1, 2020 September 20, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 26,796.00 142,175.00 Total 26,796.00 26,796.00 142,175.00

Award 61 of 250

Identifier	Procurement Instrument Modification 70Z03920PPFDBD800 0 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: CG ACADEMY(00039)
Requesting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: DEPUTY COMDT 4 MISSION SUPP WASH DC
Description	BARRACUDA SOFTWARE IS REQUIRED AND NECESSARY AS FOR THE .EDU NETWORK FOR ARCHIVING E-MAILS PER FEDERAL MANDATE.
Place of Performance	MILLINGTON, TENNESSEE 380536200 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 18, 2020 September 18, 2020 September 18, 2020
Values (USD)	Obligated Exercised Potential Modification 16,257.72 16,257.72 16,257.72 Total 16,257.72 16,257.72 16,257.72

Award 62 of 250

Identifiers	Procurement Instrument Modification N6893620F0682 0 Link Parent N6893619D0045 0 Link
Vendor	Unistar-Sparco Computers, Inc. DUNS: 959391509
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL AIR WARFARE CENTER
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL AIR WARFARE CENTER
Description	ORDER 5612
Place of Performance	MILLINGTON, TENNESSEE 380536200 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 16, 2020 September 16, 2020 September 16, 2020
Values (USD)	Obligated Exercised Potential Modification 52,851.84 52,851.84 52,851.84 Total 52,851.84 52,851.84 52,851.84