Award 0 of 81

Identifier	Procurement Instrument Modification 75H71021P00580 0 Link
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: NAVAJO AREA INDIAN HEALTH SVC
Requesting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: NAVAJO AREA INDIAN HEALTH SVC
Description	TONER SUPPLIES*** IT DEPARTMENT
Place of Performance	CROWNPOINT, NEW MEXICO 873130358 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified January 13, 2021 January 12, 2021 January 14, 2021
Values (USD)	Obligated Exercised Potential Modification 11,148.00 11,148.00 11,148.00 Total 11,148.00 11,148.00 11,148.00

Award 1 of 81

Identifier	Procurement Instrument Modification 89243121PSC000153 0 Link
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: SC OAK RIDGE OFFICE
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: SCIENCE
Description	DELL LAPTOPS
Place of Performance	OAK RIDGE, TENNESSEE 378303500 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified November 30, 2020 November 30, 2020 November 30, 2020
Values (USD)	Obligated Exercised Potential Modification 225,000.00 225,000.00 225,000.00 Total 225,000.00 225,000.00 225,000.00

Award 2 of 81

Identifier	Procurement Instrument Modification 89243120PSC000141 P00002 Link
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: SC OAK RIDGE OFFICE
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: SCIENCE
Description	DELL LAPTOPS
Place of Performance	CHANDLER, ARIZONA 852244809 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified November 12, 2020 September 8, 2020 November 12, 2020
Values (USD)	Obligated Exercised Potential Modification 375,000.00 375,000.00 373,500.00 Total 758,250.00 758,250.00 758,250.00

Award 3 of 81

Identifier	Procurement Instrument Modification 89243120PSC000141 P00001 Link
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: SC OAK RIDGE OFFICE
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: SCIENCE
Description	DELL LAPTOPS
Place of Performance	CHANDLER, ARIZONA 852244809 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 9, 2020 September 8, 2020 September 9, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 383,250.00 383,250.00 384,750.00

Award 4 of 81

Identifier	Procurement Instrument Modification 89243120PSC000141 0 Link
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: SC OAK RIDGE OFFICE
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: SCIENCE
Description	DELL LAPTOPS
Place of Performance	CHANDLER, ARIZONA 852244809 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 8, 2020 September 8, 2020 September 8, 2020
Values (USD)	Obligated Exercised Potential Modification 383,250.00 383,250.00 384,750.00 Total 383,250.00 383,250.00 384,750.00

Award 5 of 81

Title	PURCHASE ORDER 75H71019P00239 (P00001) awarded to SAFARI MICRO GOVERNMENT SOLUTIONS, LLC, was modified for the amount of $0
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: NAVAJO AREA INDIAN HEALTH SVC
Requesting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: NAVAJO AREA INDIAN HEALTH SVC
Description	INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION
Action Type	Purchase Order
Dates	Signed Effective Last Modified January 29, 2019 January 29, 2019 January 29, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 5,773.94 5,773.94 5,773.94

Award 6 of 81

Title	New PURCHASE ORDER 75H71019P00239 awarded to SAFARI MICRO GOVERNMENT SOLUTIONS, LLC for the amount of $5,773.94
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: NAVAJO AREA INDIAN HEALTH SVC
Requesting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: NAVAJO AREA INDIAN HEALTH SVC
Description	INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION
Action Type	Purchase Order
Dates	Signed Effective Last Modified January 25, 2019 January 25, 2019 January 28, 2019
Values (USD)	Obligated Exercised Potential Modification 5,773.94 5,773.94 5,773.94 Total 5,773.94 5,773.94 5,773.94

Award 7 of 81

Title	New PURCHASE ORDER N0025318P0200 awarded to SAFARI MICRO GOVERNMENT SOLUTIONS, LLC for the amount of $8,992.48
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL UNDERSEA WARFARE CENTER
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL UNDERSEA WARFARE CENTER
Description	DISPLAY UNIT, 55"
Action Type	Purchase Order
Dates	Signed Effective Last Modified July 16, 2018 July 16, 2018 July 16, 2018
Values (USD)	Obligated Exercised Potential Modification 8,992.48 8,992.48 8,992.48 Total 8,992.48 8,992.48 8,992.48

Award 8 of 81

Title	New PURCHASE ORDER N0018918PQ021 awarded to SAFARI MICRO GOVERNMENT SOLUTIONS, LLC for the amount of $9,690
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP FLT LOG CTR NORFOLK
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Description	ELECTRIC CRITICAL POWER/COOLING SUPPORT
Action Type	Purchase Order
Dates	Signed Effective Last Modified July 3, 2018 July 5, 2018 December 23, 2018
Values (USD)	Obligated Exercised Potential Modification 9,690.00 9,690.00 9,690.00 Total 9,690.00 9,690.00 9,690.00

Award 9 of 81

Title	PURCHASE ORDER HHSI245201500102A (1) awarded to SAFARI MICRO GOVERNMENT SOLUTIONS, LLC, was modified for the amount of -$360
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: NAVAJO AREA INDIAN HEALTH SVC
Requesting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: NAVAJO AREA INDIAN HEALTH SVC
Description	LENOVO THINKPAD
Action Type	Purchase Order
Dates	Signed Effective Last Modified May 22, 2018 May 22, 2018 May 22, 2018
Values (USD)	Obligated Exercised Potential Modification -360.00 -360.00 -360.00 Total 5,463.00 5,463.00 5,463.00

Award 10 of 81

Title	PURCHASE ORDER 80NSSC17P1262 (P00001) awarded to SAFARI MICRO GOVERNMENT SOLUTIONS, LLC, was modified for the amount of $0
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA SHARED SERVICES CENTER
Requesting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA SHARED SERVICES CENTER
Description	GEO-MAGIC SOFTWARE RENEWAL
Action Type	Purchase Order
Dates	Signed Effective Last Modified March 26, 2018 August 25, 2017 June 8, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 5,355.00 5,355.00 5,355.00

Award 11 of 81

Title	New PURCHASE ORDER 89303018PSC000012 awarded to SAFARI MICRO GOVERNMENT SOLUTIONS, LLC for the amount of $3,595
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: HEADQUARTERS PROCUREMENT SERVICES
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: SCIENCE
Description	CISCO SX10 VTC (GTN - SC-45)
Action Type	Purchase Order
Dates	Signed Effective Last Modified January 31, 2018 January 31, 2018 January 31, 2018
Values (USD)	Obligated Exercised Potential Modification 3,595.00 3,595.00 3,595.00 Total 3,595.00 3,595.00 3,595.00

Award 12 of 81

Title	New PURCHASE ORDER 80NSSC17P1262 awarded to SAFARI MICRO GOVERNMENT SOLUTIONS, LLC for the amount of $5,355
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA SHARED SERVICES CENTER
Requesting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA SHARED SERVICES CENTER
Description	IGF::OT::IGF GEO-MAGIC SOFTWARE RENEWAL
Action Type	Purchase Order
Dates	Signed Effective Last Modified August 25, 2017 August 25, 2017 August 29, 2017
Values (USD)	Obligated Exercised Potential Modification 5,355.00 5,355.00 5,355.00 Total 5,355.00 5,355.00 5,355.00

Award 13 of 81

Title	New PURCHASE ORDER NNX17EA65P awarded to SAFARI MICRO GOVERNMENT SOLUTIONS, LLC for the amount of $5,625
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA SHARED SERVICES CENTER
Requesting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA SHARED SERVICES CENTER
Description	SAP PURCHASE REQUISITION: 4200609061 IGF::OT::IGF 1 EA HIRSCHMANN/BELDEN BASE MODEL SWITCH, 1 EA HIRSCHMANN/BELDEN POWER SUPPLY, 2 EA HIRSCHMANN/BELDEN TWO GIGABIT ETHERNET
Action Type	Purchase Order
Dates	Signed Effective Last Modified March 11, 2017 March 11, 2017 November 29, 2017
Values (USD)	Obligated Exercised Potential Modification 5,625.00 5,625.00 5,625.00 Total 5,625.00 5,625.00 5,625.00

Award 14 of 81

Title	New PURCHASE ORDER DESC0017034 awarded to SAFARI MICRO GOVERNMENT SOLUTIONS, LLC for the amount of $10,390
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: HEADQUARTERS PROCUREMENT SERVICES
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: SCIENCE
Description	IGF::CT::IGF DELL SERVER RENEWALS (OAK RIDGE)
Action Type	Purchase Order
Dates	Signed Effective Last Modified January 5, 2017 January 5, 2017 January 5, 2017
Values (USD)	Obligated Exercised Potential Modification 10,390.00 10,390.00 10,390.00 Total 10,390.00 10,390.00 10,390.00

Award 15 of 81

Title	PURCHASE ORDER HSSS0112P0352 (1) awarded to SAFARI MICRO GOVERNMENT SOLUTIONS, LLC, was modified for the amount of $0
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
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	12-CID-PR-MTJ-21 NETWORK INTERFACE CARDS
Action Type	Purchase Order
Dates	Signed Effective Last Modified November 29, 2016 November 29, 2016 November 29, 2016
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 5,247.60 5,247.60 5,247.60

Award 16 of 81

Title	New PURCHASE ORDER HHSI245201700008A awarded to SAFARI MICRO GOVERNMENT SOLUTIONS, LLC for the amount of $21,079.32
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: NAVAJO AREA INDIAN HEALTH SVC
Requesting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: NAVAJO AREA INDIAN HEALTH SVC
Description	INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES
Action Type	Purchase Order
Dates	Signed Effective Last Modified November 18, 2016 November 18, 2016 November 18, 2016
Values (USD)	Obligated Exercised Potential Modification 21,079.32 21,079.32 21,079.32 Total 21,079.32 21,079.32 21,079.32

Award 17 of 81

Title	PURCHASE ORDER AG32SBP120065 (1) awarded to SAFARI MICRO GOVERNMENT SOLUTIONS, LLC, was modified for the amount of -$481.64
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: USDA: ARS Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "AGRICULTURAL RESEARCH SERVICE" Office: USDA ARS NCRBSC ACQ BRANCH
Requesting Office	Agency: USDA: ARS Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "AGRICULTURAL RESEARCH SERVICE" Office: USDA ARS ROM OCIO
Description	OTHER FUNCITONS ADOBE COLDFUSION 9 ENTERPRISE LICENSE
Action Type	Purchase Order
Dates	Signed Effective Last Modified October 21, 2016 October 21, 2016 October 24, 2016
Values (USD)	Obligated Exercised Potential Modification -481.64 -481.64 -481.64 Total 7,481.30 7,481.30 7,481.30

Award 18 of 81

Title	New PURCHASE ORDER AG32SBP160188 awarded to SAFARI MICRO GOVERNMENT SOLUTIONS, LLC for the amount of $6,784
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: USDA: ARS Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "AGRICULTURAL RESEARCH SERVICE" Office: USDA ARS NCRBSC ACQ BRANCH
Requesting Office	Agency: USDA: ARS Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "AGRICULTURAL RESEARCH SERVICE" Office: USDA ARS ROM OCIO
Description	IGF::CT::IGF COMPUTER MEMORY HP ENTERPRISE
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 20, 2016 September 20, 2016 September 23, 2016
Values (USD)	Obligated Exercised Potential Modification 6,784.00 6,784.00 6,784.00 Total 6,784.00 6,784.00 6,784.00

Award 19 of 81

Title	New PURCHASE ORDER DESC0016725 awarded to SAFARI MICRO GOVERNMENT SOLUTIONS, LLC for the amount of $4,829
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: HEADQUARTERS PROCUREMENT SERVICES
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: SCIENCE
Description	HP DIGITAL SENDER 8500 FN1 (QTY 2)(OAK RIDGE-NE)
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 20, 2016 September 20, 2016 September 20, 2016
Values (USD)	Obligated Exercised Potential Modification 4,829.00 4,829.00 4,829.00 Total 4,829.00 4,829.00 4,829.00

Award 20 of 81

Title	New PURCHASE ORDER NNC16VH13P awarded to SAFARI MICRO GOVERNMENT SOLUTIONS, LLC for the amount of $11,776
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA GLENN RESEARCH CENTER
Requesting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA GLENN RESEARCH CENTER
Description	SYNOLOGY RACKSTATION SYNOLOGY RACK SLIDE RAIL KIT HGST DESKSTAR NAS 6 TB INTERNAL HARD DRIVE KIT
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 14, 2016 September 14, 2016 September 14, 2016
Values (USD)	Obligated Exercised Potential Modification 11,776.00 11,776.00 11,776.00 Total 11,776.00 11,776.00 11,776.00

Award 21 of 81

Title	New PURCHASE ORDER HHSI245201601383P awarded to SAFARI MICRO GOVERNMENT SOLUTIONS, LLC for the amount of $3,586
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: NAVAJO AREA INDIAN HEALTH SVC
Requesting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: NAVAJO AREA INDIAN HEALTH SVC
Description	INFORMATION TECHNOLOGY SUPPORT EQUIPMENT
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 12, 2016 September 12, 2016 September 12, 2016
Values (USD)	Obligated Exercised Potential Modification 3,586.00 3,586.00 3,586.00 Total 3,586.00 3,586.00 3,586.00

Award 22 of 81

Title	New PURCHASE ORDER NNC16VG88P awarded to SAFARI MICRO GOVERNMENT SOLUTIONS, LLC for the amount of $5,840
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA GLENN RESEARCH CENTER
Requesting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA GLENN RESEARCH CENTER
Description	IGF::OT::IGF SOFTWARE RENEWAL - GEOMAGIC DESIGN
Action Type	Purchase Order
Dates	Signed Effective Last Modified August 24, 2016 August 24, 2016 August 29, 2016
Values (USD)	Obligated Exercised Potential Modification 5,840.00 5,840.00 5,840.00 Total 5,840.00 5,840.00 5,840.00

Award 23 of 81

Title	PURCHASE ORDER NNC16VD49P (1) awarded to SAFARI MICRO GOVERNMENT SOLUTIONS, LLC, was modified for the amount of $97
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA GLENN RESEARCH CENTER
Requesting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA GLENN RESEARCH CENTER
Description	IGF::OT::IGF SOFTWARE RENEWAL - JIRA
Action Type	Purchase Order
Dates	Signed Effective Last Modified August 16, 2016 August 16, 2016 September 13, 2016
Values (USD)	Obligated Exercised Potential Modification 97.00 97.00 97.00 Total 5,920.00 5,920.00 5,920.00

Award 24 of 81

Title	New PURCHASE ORDER AG8447P160020 awarded to SAFARI MICRO GOVERNMENT SOLUTIONS, LLC for the amount of $3,965
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: USDA: FSA Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "FARM SERVICE AGENCY" Office: FSA-AERIAL PHOTOGRAPHY FIELD OFFICE
Requesting Office	Agency: USDA: FSA Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "FARM SERVICE AGENCY" Office: FSA-MGMT SVS DIV-ACQ MGMT BRAN-DC
Description	IGF::OT::IGF 2TB HARD DRIVES, 7200 RPM SATA, FOR CUSTOMER ORDERS
Action Type	Purchase Order
Dates	Signed Effective Last Modified July 20, 2016 July 20, 2016 July 20, 2016
Values (USD)	Obligated Exercised Potential Modification 3,965.00 3,965.00 3,965.00 Total 3,965.00 3,965.00 3,965.00

Award 25 of 81

Title	New PURCHASE ORDER DESC0016294 awarded to SAFARI MICRO GOVERNMENT SOLUTIONS, LLC for the amount of $5,100
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: HEADQUARTERS PROCUREMENT SERVICES
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: SCIENCE
Description	ASPOSE.TOTAL FOR .NET - RENEWAL
Action Type	Purchase Order
Dates	Signed Effective Last Modified July 13, 2016 July 13, 2016 July 14, 2016
Values (USD)	Obligated Exercised Potential Modification 5,100.00 5,100.00 5,100.00 Total 5,100.00 5,100.00 5,100.00

Award 26 of 81

Title	PURCHASE ORDER NNC15VD91P (1) awarded to SAFARI MICRO GOVERNMENT SOLUTIONS, LLC, was modified for the amount of $0
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA GLENN RESEARCH CENTER
Requesting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA GLENN RESEARCH CENTER
Description	IGF::OT::IGF SOFTWARE RENEWAL FOR JIRA
Action Type	Purchase Order
Dates	Signed Effective Last Modified July 13, 2016 July 13, 2016 July 14, 2016
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 5,808.00 5,808.00 5,808.00

Award 27 of 81

Title	New PURCHASE ORDER AG32SBP160128 awarded to SAFARI MICRO GOVERNMENT SOLUTIONS, LLC for the amount of $4,142.43
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: USDA: ARS Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "AGRICULTURAL RESEARCH SERVICE" Office: USDA ARS NCRBSC ACQ BRANCH
Requesting Office	Agency: USDA: ARS Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "AGRICULTURAL RESEARCH SERVICE" Office: USDA ARS NAL
Description	IGF::CT::IGF APC UPS MAINTENANCE, PERFORMANCE PERIOD: 08/15/2016-08/14/2017
Action Type	Purchase Order
Dates	Signed Effective Last Modified July 12, 2016 July 12, 2016 April 26, 2018
Values (USD)	Obligated Exercised Potential Modification 4,142.43 4,142.43 4,142.43 Total 4,142.43 4,142.43 4,142.43

Award 28 of 81

Title	New PURCHASE ORDER NNC16VC74P awarded to SAFARI MICRO GOVERNMENT SOLUTIONS, LLC for the amount of $12,279
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA GLENN RESEARCH CENTER
Requesting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA GLENN RESEARCH CENTER
Description	IGF::OT::IGF ADDITIONAL USERS FOR LICENSES&MAINTENANCE
Action Type	Purchase Order
Dates	Signed Effective Last Modified July 5, 2016 July 5, 2016 July 6, 2016
Values (USD)	Obligated Exercised Potential Modification 12,279.00 12,279.00 12,279.00 Total 12,279.00 12,279.00 12,279.00

Award 29 of 81

Title	New PURCHASE ORDER AG8447P160016 awarded to SAFARI MICRO GOVERNMENT SOLUTIONS, LLC for the amount of $5,798
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: USDA: FSA Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "FARM SERVICE AGENCY" Office: FSA-AERIAL PHOTOGRAPHY FIELD OFFICE
Requesting Office	Agency: USDA: FSA Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "FARM SERVICE AGENCY" Office: FSA-MGMT SVS DIV-ACQ MGMT BRAN-DC
Description	IGF::OT::IGF WBS SCHEDULE PRO SOFTWARE
Action Type	Purchase Order
Dates	Signed Effective Last Modified June 29, 2016 June 29, 2016 June 29, 2016
Values (USD)	Obligated Exercised Potential Modification 5,798.00 5,798.00 5,798.00 Total 5,798.00 5,798.00 5,798.00

Award 30 of 81

Title	PURCHASE ORDER NNC15VB40P (1) awarded to SAFARI MICRO GOVERNMENT SOLUTIONS, LLC, was modified for the amount of $0
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA GLENN RESEARCH CENTER
Requesting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA GLENN RESEARCH CENTER
Description	VMWARE SOFTWARE LICENSES RENEWAL IGF::OT::IGF
Action Type	Purchase Order
Dates	Signed Effective Last Modified June 8, 2016 June 8, 2016 June 8, 2016
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 9,600.00 9,600.00 9,600.00

Award 31 of 81

Title	New PURCHASE ORDER DESC0016023 awarded to SAFARI MICRO GOVERNMENT SOLUTIONS, LLC for the amount of $4,705
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: SC CHICAGO SERVICE CENTER
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: SCIENCE
Description	BROCADE SFP+ TRANSCEIVER MODULES FOR DATA CENTER UPGRADE (CHICAGO); 3RD QUOTE DID NOT MEET REQUIREMENTS
Action Type	Purchase Order
Dates	Signed Effective Last Modified May 26, 2016 May 26, 2016 May 26, 2016
Values (USD)	Obligated Exercised Potential Modification 4,705.00 4,705.00 4,705.00 Total 4,705.00 4,705.00 4,705.00

Award 32 of 81

Title	PURCHASE ORDER DESC0015604 (1) awarded to SAFARI MICRO GOVERNMENT SOLUTIONS, LLC, was modified for the amount of -$5,800
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: SC CHICAGO SERVICE CENTER
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: SCIENCE
Description	ORDER CANCELLATION - APC UPS (CHICAGO)
Action Type	Purchase Order
Dates	Signed Effective Last Modified April 12, 2016 April 12, 2016 April 12, 2016
Values (USD)	Obligated Exercised Potential Modification -5,800.00 -5,800.00 -5,800.00 Total 0.00 0.00 0.00

Award 33 of 81

Title	PURCHASE ORDER DESC0015612 (1) awarded to SAFARI MICRO GOVERNMENT SOLUTIONS, LLC, was modified for the amount of $0
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: SC CHICAGO SERVICE CENTER
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: SCIENCE
Description	APC UPS UNITS FOR CHICAGO
Action Type	Purchase Order
Dates	Signed Effective Last Modified April 11, 2016 April 11, 2016 April 11, 2016
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 6,690.00 6,690.00 6,690.00

Award 34 of 81

Title	New PURCHASE ORDER DESC0015612 awarded to SAFARI MICRO GOVERNMENT SOLUTIONS, LLC for the amount of $6,690
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: SC CHICAGO SERVICE CENTER
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: SCIENCE
Description	APC UPS UNITS FOR CHICAGO
Action Type	Purchase Order
Dates	Signed Effective Last Modified April 11, 2016 April 11, 2016 April 11, 2016
Values (USD)	Obligated Exercised Potential Modification 6,690.00 6,690.00 6,690.00 Total 6,690.00 6,690.00 6,690.00

Award 35 of 81

Title	New PURCHASE ORDER DESC0015604 awarded to SAFARI MICRO GOVERNMENT SOLUTIONS, LLC for the amount of $5,800
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: SC CHICAGO SERVICE CENTER
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: SCIENCE
Description	APC UPS (CHICAGO)
Action Type	Purchase Order
Dates	Signed Effective Last Modified April 7, 2016 April 7, 2016 April 7, 2016
Values (USD)	Obligated Exercised Potential Modification 5,800.00 5,800.00 5,800.00 Total 0.00 0.00 0.00

Award 36 of 81

Title	New PURCHASE ORDER DESC0015593 awarded to SAFARI MICRO GOVERNMENT SOLUTIONS, LLC for the amount of $5,785
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: SC CHICAGO SERVICE CENTER
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: SCIENCE
Description	CISCO CATALYST SWITCHES, ACCESSORIES AND SUPPORT (CHICAGO)
Action Type	Purchase Order
Dates	Signed Effective Last Modified April 6, 2016 April 6, 2016 April 6, 2016
Values (USD)	Obligated Exercised Potential Modification 5,785.00 5,785.00 5,785.00 Total 5,785.00 5,785.00 5,785.00

Award 37 of 81

Title	New PURCHASE ORDER NNC16VD49P awarded to SAFARI MICRO GOVERNMENT SOLUTIONS, LLC for the amount of $5,823
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA GLENN RESEARCH CENTER
Requesting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA GLENN RESEARCH CENTER
Description	IGF::OT::IGF SOFTWARE RENEWAL - JIRA
Action Type	Purchase Order
Dates	Signed Effective Last Modified April 5, 2016 April 5, 2016 June 29, 2016
Values (USD)	Obligated Exercised Potential Modification 5,823.00 5,823.00 5,823.00 Total 5,920.00 5,920.00 5,920.00

Award 38 of 81

Title	PURCHASE ORDER NNC15VF07P (1) awarded to SAFARI MICRO GOVERNMENT SOLUTIONS, LLC, was modified for the amount of -$1,090
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: GLENN RESEARCH CENTER
Requesting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: GLENN RESEARCH CENTER
Description	ROSEWILL BLACK-HAWK FULL TOWER COMPUTER CASE ASUS EXPRESS 3.0 VIDEO CARD WESTERN DIGITAL HARD DRIVE ROSEWILL POWER SUPPLY SONY HIGH SPEED DRIVE NOCTUA CPU COOLER ASUS CEB INTEL MOTHERBOARD INTEL XEON SERVER PROCESSOR KINGSTON 1600 SERVER MEMORY DR X4 ASUS MOTHERBOARD SSI-EEB SOCKET
Action Type	Purchase Order
Dates	Signed Effective Last Modified March 4, 2016 March 4, 2016 March 4, 2016
Values (USD)	Obligated Exercised Potential Modification -1,090.00 -1,090.00 -1,090.00 Total 2,710.00 2,710.00 2,710.00

Award 39 of 81

Title	New PURCHASE ORDER AG8447P160009 awarded to SAFARI MICRO GOVERNMENT SOLUTIONS, LLC for the amount of $20,555.9
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: USDA: FSA Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "FARM SERVICE AGENCY" Office: FSA AERIAL PHOTO FIELD OFFICE
Requesting Office	Agency: USDA: FSA Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "FARM SERVICE AGENCY" Office: ACQUISITION MANAGEMENT DIVISION
Description	IGF::OT::IGF HARD DRIVES AND ENCLOSURES FOR CUSTOMER ORDERS AT APFO PER SALES ORDER #14651 WHICH FORMS PART OF THIS PURCHASE ORDER.
Action Type	Purchase Order
Dates	Signed Effective Last Modified February 23, 2016 February 23, 2016 February 25, 2016
Values (USD)	Obligated Exercised Potential Modification 20,555.90 20,555.90 20,555.90 Total 20,555.90 20,555.90 20,555.90

Award 40 of 81

Title	New PURCHASE ORDER DESC0015367 awarded to SAFARI MICRO GOVERNMENT SOLUTIONS, LLC for the amount of $5,176
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: CHICAGO SERVICE CENTER (OFFICE OF SCIENCE)
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: HEADQUARTERS PROCUREMENT SERVICES
Description	DELL E7450 LAPTOPS W/ DOCKING STATIONS, 22" MONITORS AND SMARTCARD READER KEYBOARDS FOR FSO (CHICAGO)
Action Type	Purchase Order
Dates	Signed Effective Last Modified February 17, 2016 February 17, 2016 April 1, 2016
Values (USD)	Obligated Exercised Potential Modification 5,176.00 5,176.00 5,176.00 Total 5,176.00 5,176.00 5,176.00

Award 41 of 81

Title	PURCHASE ORDER NNC14VB70P (1) awarded to SAFARI MICRO GOVERNMENT SOLUTIONS, LLC, was modified for the amount of $0
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: GLENN RESEARCH CENTER
Requesting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: GLENN RESEARCH CENTER
Description	IGF::OT::IGF SYMANTEC SOFTWARE LICENSE ANNUAL RENEWAL
Action Type	Purchase Order
Dates	Signed Effective Last Modified February 9, 2016 February 9, 2016 February 9, 2016
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 6,134.00 6,134.00 6,134.00

Award 42 of 81

Title	PURCHASE ORDER NNC14VB75P (1) awarded to SAFARI MICRO GOVERNMENT SOLUTIONS, LLC, was modified for the amount of $0
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: GLENN RESEARCH CENTER
Requesting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: GLENN RESEARCH CENTER
Description	IGF::OT::IGF ANNUAL MAINTENANCE FOR SOFTWARE LICENSES
Action Type	Purchase Order
Dates	Signed Effective Last Modified February 9, 2016 February 9, 2016 February 9, 2016
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 9,460.00 9,460.00 9,460.00

Award 43 of 81

Title	PURCHASE ORDER NNC15VF01P (1) awarded to SAFARI MICRO GOVERNMENT SOLUTIONS, LLC, was modified for the amount of $0
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: GLENN RESEARCH CENTER
Requesting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: GLENN RESEARCH CENTER
Description	MULTI-CHANNEL SOSFTWARE DEFINED RADIO (SDR)
Action Type	Purchase Order
Dates	Signed Effective Last Modified January 21, 2016 January 21, 2016 January 21, 2016
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 13,820.00 13,820.00 13,820.00

Award 44 of 81

Title	New PURCHASE ORDER DESC0015134 awarded to SAFARI MICRO GOVERNMENT SOLUTIONS, LLC for the amount of $5,450
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: CHICAGO SERVICE CENTER (OFFICE OF SCIENCE)
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: HEADQUARTERS PROCUREMENT SERVICES
Description	SURFACE PRO DEVICES AND DOCKING STATIONS FOR OSO AT ORNL (OAK RIDGE)
Action Type	Purchase Order
Dates	Signed Effective Last Modified January 13, 2016 January 13, 2016 April 1, 2016
Values (USD)	Obligated Exercised Potential Modification 5,450.00 5,450.00 5,450.00 Total 5,450.00 5,450.00 5,450.00

Award 45 of 81

Title	New PURCHASE ORDER DESC0015038 awarded to SAFARI MICRO GOVERNMENT SOLUTIONS, LLC for the amount of $12,435
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: CHICAGO SERVICE CENTER (OFFICE OF SCIENCE)
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: HEADQUARTERS PROCUREMENT SERVICES
Description	IGF::CT::IGF DELL SERVER WARRANTY MAINTENANCE (OAK RIDGE)
Action Type	Purchase Order
Dates	Signed Effective Last Modified January 7, 2016 January 7, 2016 April 1, 2016
Values (USD)	Obligated Exercised Potential Modification 12,435.00 12,435.00 12,435.00 Total 12,435.00 12,435.00 12,435.00

Award 46 of 81

Title	New PURCHASE ORDER DESC0015028 awarded to SAFARI MICRO GOVERNMENT SOLUTIONS, LLC for the amount of $9,100
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: CHICAGO SERVICE CENTER (OFFICE OF SCIENCE)
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: HEADQUARTERS PROCUREMENT SERVICES
Description	FUJITSU FI-6670 (QTY 2); HP M127FN(QTY 5) FOR OSO AT ORNL
Action Type	Purchase Order
Dates	Signed Effective Last Modified December 31, 2015 December 31, 2015 April 1, 2016
Values (USD)	Obligated Exercised Potential Modification 9,100.00 9,100.00 9,100.00 Total 9,100.00 9,100.00 9,100.00

Award 47 of 81

Title	PURCHASE ORDER N0018915PQ116 (P00001) awarded to SAFARI MICRO GOVERNMENT SOLUTIONS, LLC, was modified for the amount of $0
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP FLT LOG CTR NORFOLK
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP BUSINESS SYSTEMS CENTER
Description	IGF::OT::IGF UPS 16VA SUPPORT ITSR00104-002-15223
Action Type	Purchase Order
Dates	Signed Effective Last Modified November 19, 2015 November 19, 2015 November 19, 2015
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 4,716.23 4,716.23 4,716.23

Award 48 of 81

Identifier	Procurement Instrument Modification N0018915PQ116 0 Link
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP FLT LOG CTR NORFOLK
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP BUSINESS SYSTEMS CENTER
Description	IGF::OT::IGF UPS 16VA SUPPORT ITSR00104-002-15223
Place of Performance	CHANDLER, ARIZONA 852244873 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 28, 2015 September 26, 2015 May 3, 2019
Values (USD)	Obligated Exercised Potential Modification 4,716.23 4,716.23 4,716.23 Total 4,716.23 4,716.23 4,716.23

Award 49 of 81

Title	New PURCHASE ORDER HHSI245201500102A awarded to SAFARI MICRO GOVERNMENT SOLUTIONS, LLC for the amount of $5,823
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: DEPT OF HHS/INDIAN HEALTH SERVICE
Requesting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: DEPT OF HHS/INDIAN HEALTH SERVICE
Description	LENOVO THINKPAD
Action Type	Purchase Order
Dates	Signed Effective Last Modified June 16, 2015 June 16, 2015 May 22, 2018
Values (USD)	Obligated Exercised Potential Modification 5,823.00 5,823.00 5,823.00 Total 5,463.00 5,463.00 5,463.00

Award 50 of 81

Identifier	Procurement Instrument Modification N0018915PQ055 0 Link
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP FLT LOG CTR NORFOLK
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: FLEET NUMERICAL METEOROLOGY AND
Description	QLOGIC-INTEL RENEWAL FOR ONE YEAR
Place of Performance	MONTEREY, CALIFORNIA 939435501 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified May 5, 2015 May 5, 2015 May 6, 2019
Values (USD)	Obligated Exercised Potential Modification 30,030.00 30,030.00 30,030.00 Total 30,030.00 30,030.00 30,030.00

Award 51 of 81

Identifier	Procurement Instrument Modification W912J314P0075 0 Link
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W7NQ USPFO ACTIVITY NM ARNG
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W8BM NMARNG ELEMENT, JF HQ
Description	DROBO SAN B 1200I
Place of Performance	SANTA FE, NEW MEXICO 875084695 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 22, 2014 September 22, 2014 January 18, 2020
Values (USD)	Obligated Exercised Potential Modification 11,124.00 11,124.00 11,124.00 Total 11,124.00 11,124.00 11,124.00

Award 52 of 81

Identifier	Procurement Instrument Modification N0025314P0165 0 Link
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL UNDERSEA WARFARE CENTER
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL UNDERSEA WARFARE CENTER
Description	SYMANTEC BACKUP EXEC 2012 AGENT HYPER-V
Place of Performance	CHANDLER, ARIZONA 852244873 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified March 7, 2014 March 7, 2014 October 15, 2019
Values (USD)	Obligated Exercised Potential Modification 5,632.00 5,632.00 5,632.00 Total 5,632.00 5,632.00 5,632.00

Award 53 of 81

Identifier	Procurement Instrument Modification N0025313P0618 0 Link
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL UNDERSEA WARFARE CENTER
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL UNDERSEA WARFARE CENTER
Description	LAPTOPS
Place of Performance	CHANDLER, ARIZONA 852244873 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 27, 2013 September 27, 2013 October 15, 2019
Values (USD)	Obligated Exercised Potential Modification 22,088.00 22,088.00 22,088.00 Total 22,088.00 22,088.00 22,088.00

Award 54 of 81

Identifier	Procurement Instrument Modification SP330013M0440 0 Link
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA DISTRIBUTION
Requesting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA DISTRIBUTION
Description	8500220174!MAINT LICENSE FOR ADP SUPPORT
Place of Performance	CHANDLER, ARIZONA 852244873 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified May 23, 2013 May 23, 2013 August 9, 2019
Values (USD)	Obligated Exercised Potential Modification 22,572.11 22,572.11 22,572.11 Total 22,572.11 22,572.11 22,572.11

Award 55 of 81

Identifier	Procurement Instrument Modification AG3142P120087 1 Link
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: USDA: Administration Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "USDA, DEPARTMENTAL ADMINISTRATION" Office: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION
Requesting Office	Agency: USDA: OCIO Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "USDA, OFFICE OF THE CHIEF INFORMATION OFFICER" Office: USDA, OCIO, NATIONAL INFORMATION TECHNOLOGY CENTER
Description	(CSB/SD) - PRINTER AND PLOTTER - OCIO
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 202503000 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified April 3, 2013 April 3, 2013 September 27, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 5,805.00 5,805.00 5,805.00

Award 56 of 81

Identifier	Procurement Instrument Modification N0025313P0178 0 Link
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL UNDERSEA WARFARE CENTER
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL UNDERSEA WARFARE CENTER
Description	SYMANTEC BKUP EXEC WIN AGNT
Place of Performance	CHANDLER, ARIZONA 852244873 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified March 5, 2013 March 5, 2013 March 19, 2020
Values (USD)	Obligated Exercised Potential Modification 15,690.00 15,690.00 15,690.00 Total 15,690.00 15,690.00 15,690.00

Award 57 of 81

Identifier	Procurement Instrument Modification FA875112P0184 0 Link
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA8751 AFRL RIKO
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: AFRL RIOLSC
Description	CS-4000 TRUSTED NETWORK SECURITY
Place of Performance	CHANDLER, ARIZONA 852244873 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 18, 2012 September 18, 2012 December 10, 2019
Values (USD)	Obligated Exercised Potential Modification 123,130.00 123,130.00 123,130.00 Total 123,130.00 123,130.00 123,130.00

Award 58 of 81

Identifier	Procurement Instrument Modification AG3142P120087 0 Link
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: USDA: Administration Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "USDA, DEPARTMENTAL ADMINISTRATION" Office: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION
Requesting Office	Agency: USDA: OCIO Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "USDA, OFFICE OF THE CHIEF INFORMATION OFFICER" Office: USDA, OCIO, NATIONAL INFORMATION TECHNOLOGY CENTER
Description	(CSB/SD) - PRINTER AND PLOTTER - OCIO
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 202503000 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 18, 2012 September 18, 2012 September 27, 2019
Values (USD)	Obligated Exercised Potential Modification 5,805.00 5,805.00 5,805.00 Total 5,805.00 5,805.00 5,805.00

Award 59 of 81

Identifier	Procurement Instrument Modification HC104712P4314 0 Link
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: Defense: DISA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE INFORMATION SYSTEMS AGENCY (DISA)" Office: DEFENSE INFORMATION SYSTEMS AGENCY
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	HP NEXT DAY HW SUPPORT DC
Place of Performance	FORT GEORGE G MEADE, MARYLAND 207550549 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified August 17, 2012 August 20, 2012 December 10, 2019
Values (USD)	Obligated Exercised Potential Modification 3,165.40 3,165.40 3,165.40 Total 3,966.34 3,966.34 3,966.34

Award 60 of 81

Identifier	Procurement Instrument Modification FA875112P0077 0 Link
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA8751 AFRL RIKO
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: AFRL RIOLSC
Description	DESKTOP WORKSTATION
Place of Performance	CHANDLER, ARIZONA 852244873 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified August 2, 2012 August 2, 2012 December 10, 2019
Values (USD)	Obligated Exercised Potential Modification 11,681.00 11,681.00 11,681.00 Total 11,681.00 11,681.00 11,681.00

Award 61 of 81

Identifier	Procurement Instrument Modification N0025312P0348 0 Link
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL UNDERSEA WARFARE CENTER
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL UNDERSEA WARFARE CENTER
Description	ACS 5.3 VMWARE SOFTWARE
Place of Performance	CHANDLER, ARIZONA 852244873 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified July 27, 2012 July 27, 2012 October 15, 2019
Values (USD)	Obligated Exercised Potential Modification 9,310.00 9,310.00 9,310.00 Total 9,310.00 9,310.00 9,310.00

Award 62 of 81

Identifier	Procurement Instrument Modification N0025312P0338 0 Link
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL UNDERSEA WARFARE CENTER
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL UNDERSEA WARFARE CENTER
Description	24" LCD MONITOR, HP P/N XW477A8#ABA
Place of Performance	CHANDLER, ARIZONA 852244873 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified July 23, 2012 July 23, 2012 October 15, 2019
Values (USD)	Obligated Exercised Potential Modification 6,188.00 6,188.00 6,188.00 Total 6,188.00 6,188.00 6,188.00

Award 63 of 81

Identifier	Procurement Instrument Modification N0025312P0334 0 Link
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL UNDERSEA WARFARE CENTER
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL UNDERSEA WARFARE CENTER
Description	FIBRE CHANNEL TRANSCEIVER
Place of Performance	CHANDLER, ARIZONA 852244873 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified July 19, 2012 July 19, 2012 October 15, 2019
Values (USD)	Obligated Exercised Potential Modification 9,390.00 9,390.00 9,390.00 Total 9,390.00 9,390.00 9,390.00

Award 64 of 81

Identifier	Procurement Instrument Modification AG3142P120024 0 Link
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: USDA: Administration Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "USDA, DEPARTMENTAL ADMINISTRATION" Office: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION
Requesting Office	Agency: USDA: Administration Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "USDA, DEPARTMENTAL ADMINISTRATION" Office: USDA, OFFICE OF THE CHIEF FINANCIAL OFFICER
Description	DELL LATTITUDE E6420 LAPTOPS
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 202503000 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified December 29, 2011 December 29, 2011 September 27, 2019
Values (USD)	Obligated Exercised Potential Modification 4,944.03 4,944.03 4,944.03 Total 4,944.03 4,944.03 4,944.03

Award 65 of 81

Identifier	Procurement Instrument Modification N0025312P0043 0 Link
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL UNDERSEA WARFARE CENTER
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL UNDERSEA WARFARE CENTER
Description	COMPUTER, LAPTOP
Place of Performance	CHANDLER, ARIZONA 852248587 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified November 14, 2011 November 10, 2011 October 15, 2019
Values (USD)	Obligated Exercised Potential Modification 16,968.00 16,968.00 16,968.00 Total 16,968.00 16,968.00 16,968.00

Award 66 of 81

Identifier	Procurement Instrument Modification HC104712P4022 0 Link
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: Defense: DISA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE INFORMATION SYSTEMS AGENCY (DISA)" Office: DEFENSE INFORMATION SYSTEMS AGENCY
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	CISCO 3825
Place of Performance	FORT GEORGE G MEADE, MARYLAND 207550549 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified November 2, 2011 November 2, 2011 June 25, 2019
Values (USD)	Obligated Exercised Potential Modification 19,758.36 19,758.36 19,758.36 Total 18,958.36 18,958.36 18,958.36

Award 67 of 81

Identifier	Procurement Instrument Modification FA308911P0290 0 Link
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA3089 902 CONS LGC JBSA
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F3PT74 12 OG
Description	MONITOR, WIDESCREEN
Place of Performance	CHANDLER, ARIZONA 852244873 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 27, 2011 September 27, 2011 June 24, 2019
Values (USD)	Obligated Exercised Potential Modification 4,950.00 4,950.00 4,950.00 Total 4,950.00 4,950.00 4,950.00

Award 68 of 81

Identifier	Procurement Instrument Modification FA480111P0279 0 Link
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA4801 49 CONS PK
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA4801 49 CONS PK
Description	NEC D4 DISK ARRAY STORAGE UNIT
Place of Performance	CHANDLER, ARIZONA 852244873 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 27, 2011 September 27, 2011 March 14, 2020
Values (USD)	Obligated Exercised Potential Modification 30,104.00 30,104.00 30,104.00 Total 30,104.00 30,104.00 30,104.00

Award 69 of 81

Identifier	Procurement Instrument Modification FA860411M7147 0 Link
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA8604 AFLCMC PZI
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA8604 AFLCMC PZI
Description	BLACKBERRY CAC EQUIPMENT
Place of Performance	DAYTON, OHIO 454335648 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 22, 2011 September 22, 2011 January 23, 2020
Values (USD)	Obligated Exercised Potential Modification 3,570.00 3,570.00 3,570.00 Total 3,570.00 3,570.00 3,570.00

Award 70 of 81

Identifier	Procurement Instrument Modification AG3142P110079 0 Link
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: USDA: Administration Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "USDA, DEPARTMENTAL ADMINISTRATION" Office: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION
Requesting Office	Agency: USDA: OCIO Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "USDA, OFFICE OF THE CHIEF INFORMATION OFFICER" Office: USDA, OCIO, NATIONAL INFORMATION TECHNOLOGY CENTER
Description	DELL LATTITUDE E6420 (TAA)
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 202503000 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 21, 2011 September 21, 2011 September 27, 2019
Values (USD)	Obligated Exercised Potential Modification 2,672.90 2,672.90 2,672.90 Total 2,672.90 2,672.90 2,672.90

Award 71 of 81

Identifier	Procurement Instrument Modification HC104711P4258 0 Link
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: Defense: DISA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE INFORMATION SYSTEMS AGENCY (DISA)" Office: DEFENSE INFORMATION SYSTEMS AGENCY
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	HEWLETT-PACKARD - HA104AC HP 4 HOUR 24X7
Place of Performance	FORT GEORGE G MEADE, MARYLAND 207550549 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 19, 2011 September 23, 2011 December 10, 2019
Values (USD)	Obligated Exercised Potential Modification 2,315.12 2,315.12 2,315.12 Total 4,626.96 4,626.96 4,626.96

Award 72 of 81

Identifier	Procurement Instrument Modification AG3142P110075 0 Link
Vendor	Safari Micro Government Solutions, Llc DUNS: 965470920
Contracting Office	Agency: USDA: Administration Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "USDA, DEPARTMENTAL ADMINISTRATION" Office: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION
Requesting Office	Agency: USDA: OCIO Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "USDA, OFFICE OF THE CHIEF INFORMATION OFFICER" Office: USDA, OCIO, NATIONAL INFORMATION TECHNOLOGY CENTER
Description	APC RACKS AND ENCLOSURES FOR COMMUNICATIONS EQUIPMENT - MULTIPLE LOCATIONS
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 202503000 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 14, 2011 September 14, 2011 September 27, 2019
Values (USD)	Obligated Exercised Potential Modification 22,823.51 22,823.51 22,823.51 Total 22,823.51 22,823.51 22,823.51