<?xml version="1.0"?>
<SSA_OAG_AWARD_LIST>
<DESCRIPTION>This is a listing of awards made by the Office of Acquisition and Grants, the contracting office for the Social Security Administration. This does not include modifications to awards and call orders against blanket purchase agreements.

The list  shows all awards with completion dates of 6 months ago or less. &amp;quot;Completion date&amp;quot; means the period of performance ending date, or the scheduled delivery date, or if neither of those apply, the award date.</DESCRIPTION>
<LISTING_DATE>Thursday, November 2, 2023  5:45:22 AM</LISTING_DATE>
<AWARD>
<CONTRACTOR>3LINKS TECHNOLOGIES INC *</CONTRACTOR>
<CONTRACT_NUM>28321320C00060026/P00006</CONTRACT_NUM>
<PSC>N040 - Installation Of Equipment- Rope, Cable, Chain, And</PSC>
<NAICS>238210 - Electrical Contractors And Other Wiring Installation Contractors</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>09/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$9,344,867</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>4 CAST INC</CONTRACTOR>
<CONTRACT_NUM>28321320P00050098/P00003</CONTRACT_NUM>
<PSC>D317 - It And Telecom- Web-Based Subscription</PSC>
<NAICS>514199 - All Other Information Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/26/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$105,804</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/15/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>4 STAR TECHNOLOGIES INC *</CONTRACTOR>
<CONTRACT_NUM>NNG15SD06B/28321323FDX030079/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>04/05/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$62,758</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>4 STAR TECHNOLOGIES INC *</CONTRACTOR>
<CONTRACT_NUM>NNG15SD06B/28321323FDX030092/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>04/26/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$13,315</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>4 STAR TECHNOLOGIES, INC. *</CONTRACTOR>
<CONTRACT_NUM>NNG15SD06B/28321323FDX030034/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>02/09/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$16,862</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>A &amp;amp; B INTEGRATORS LLC *</CONTRACTOR>
<CONTRACT_NUM>28321323P00050146/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS>561621 - Security Systems Services (Except Locksmiths)</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>09/08/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$14,314</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/11/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>A &amp;amp; T MARKETING INC. *</CONTRACTOR>
<CONTRACT_NUM>GS-35F-400CA/28321323FDX030234/ORIG</CONTRACT_NUM>
<PSC>6350 - Miscellaneous Alarm, Signal, And Security Detectio</PSC>
<NAICS>334310 - Audio And Video Equipment Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/20/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$49,575</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/20/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>A AND N SERVICES, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321323AC0040009/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/31/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>A TICKET OPPORTUNITY</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2082/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/19/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/18/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>A.B. ESKANDAR &amp;amp; ASSOCIATES, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0240026/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/11/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>A.R.A. VOCATIONAL SERVICES LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0240035/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/09/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ABACUS SERVICE CORP *</CONTRACTOR>
<CONTRACT_NUM>GS-02F-037CA/28321322FDX030233/ORIG</CONTRACT_NUM>
<PSC>R604 - Support- Administrative: Mailing/Distribution</PSC>
<NAICS>561499 - All Other Business Support Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/20/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$50,717</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ABC SOLUTIONS INC *</CONTRACTOR>
<CONTRACT_NUM>SS00-13-E1680/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>12/18/2012</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/17/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ABEL CINE TECH, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321322P00050097/ORIG</CONTRACT_NUM>
<PSC>DF01 - It And Telecom - It Management Support Services (L</PSC>
<NAICS>512110 - Motion Picture And Video Production</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/29/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$10,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ABILITIES UNLIMITED OF HOT SPRINGS, AR, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-17-E3072/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS>624120 - Services For The Elderly And Persons With Disabilities</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/10/2017</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/09/2027</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ABILITY ADVISORS INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540112/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/10/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ABILITY BEYOND DISABILITY, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2056/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/20/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/02/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ABILITY SOLUTIONS, INC. *</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2926/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/28/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/27/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ABLE CENTER FOR INDEPENDENT LIVING</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2186/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/06/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/06/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ABLE DISABLED ADVOCACY, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2009/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/19/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/01/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ABLE READY EMPLOYMENT NETWORK *</CONTRACTOR>
<CONTRACT_NUM>SS00-15-E2974/000002</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/04/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/03/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ABMS SOLUTIONS, LLC</CONTRACTOR>
<CONTRACT_NUM>28321320P00050187/P00004</CONTRACT_NUM>
<PSC>DG10 - It And Telecom - Network As A Service</PSC>
<NAICS>519130 - Internet Publishing And Broadcasting And Web Search Portals</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>07/27/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$18,942</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ABRAHAM, CARMINE *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340006/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/13/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ABRAHIMI, HEATHER M *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0940007/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/22/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ABSOLUTE STAFFERS, LLC *</CONTRACTOR>
<CONTRACT_NUM>V797D-50528/28321319FDX030228/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS>561320 - Temporary Help Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>06/20/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$2,451,702</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/19/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ABT ASSOCIATES, INC.</CONTRACTOR>
<CONTRACT_NUM>28321318A00040031/P00001</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS>541618 - Other Management Consulting Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/14/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/13/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ACCELERA SOLUTIONS, INC. *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC57B/28321320FDX030320/ORIG</CONTRACT_NUM>
<PSC>DA01 - It And Telecom - Business Application/Application</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/05/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$46,579</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/28/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ACCENTURE FEDERAL SERVICES LLC</CONTRACTOR>
<CONTRACT_NUM>28321318D00060012/P00011</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>08/20/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$13,523,439</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ACCENTURE FEDERAL SERVICES LLC</CONTRACTOR>
<CONTRACT_NUM>28321319A00040006/P00007</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/28/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ACCENTURE FEDERAL SERVICES LLC</CONTRACTOR>
<CONTRACT_NUM>28321321A00040017/P00004</CONTRACT_NUM>
<PSC>DA10 - It And Telecom - Business Application/Application</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/27/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/30/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ACCENTURE FEDERAL SERVICES LLC</CONTRACTOR>
<CONTRACT_NUM>28321321A00040026/P00003</CONTRACT_NUM>
<PSC>DA01 - It And Telecom - Business Application/Application</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/23/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/24/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ACCENTURE FEDERAL SERVICES LLC</CONTRACTOR>
<CONTRACT_NUM>28321318D00060012/28321322FDS030220/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/06/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,499,300</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/19/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ACCENTURE FEDERAL SERVICES LLC</CONTRACTOR>
<CONTRACT_NUM>28321318D00060012/28321323FDS030005/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>10/27/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$3,607,314</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/19/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ACCENTURE FEDERAL SERVICES LLC</CONTRACTOR>
<CONTRACT_NUM>28321318D00060012/28321323FDS030052/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>02/14/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,328,813</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ACCESS II-INDEPENDENT LIVING CENTER</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2825/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/11/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/10/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ACCESS INDEPENDENCE, INC</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2300/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/08/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/07/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ACCESSAGILITY LLC *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC23B/28321321FDX030153/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>04/30/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,101,076</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/30/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ACCESSAGILITY LLC *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC23B/28321322FDX030148/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/06/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$14,981</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/15/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ACCESSAGILITY LLC *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC23B/28321322FDX030195/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/20/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$14,297</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ACCESSAGILITY LLC *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC23B/28321322FDX030232/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>334118 - Computer Terminal And Other Computer Peripheral Equipment Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/23/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$107,840</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/25/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ACCESSAGILITY LLC *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC23B/28321322FDX030167/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services-Information Technology Value Added Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/29/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$19,185</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ACCESSAGILITY LLC *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC23B/28321323FDX030011/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services-Information Technology Value Added Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>10/01/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$41,645</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ACCESSAGILITY LLC *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC23B/28321323FDX030021/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services-Information Technology Value Added Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>10/27/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$23,785</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/30/2027</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ACCESSAGILITY LLC *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC23B/28321323FDX030030/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>02/09/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$100,860</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/15/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ACCESSAGILITY LLC *</CONTRACTOR>
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<PSC>7D20 - It And Telecom - Service Delivery Management (Hard</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>06/29/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$70,623</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/03/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>AFFIGENT, LLC *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC59B/28321323FDX030131/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/05/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,079,091</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/30/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>AFFIGENT, LLC *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC59B/28321323FDX030173/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/08/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$83,972</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>AGISSAR CORPORATION *</CONTRACTOR>
<CONTRACT_NUM>28321320P00050273/P00005</CONTRACT_NUM>
<PSC>7490 - Miscellaneous Office Machines</PSC>
<NAICS>333319 - Other Commercial And Service Industry Machinery Manufacturing</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>09/22/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$171,193</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/21/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>AHTNA-ADVANCIA JV LLC *</CONTRACTOR>
<CONTRACT_NUM>28321323C00060006/P00002</CONTRACT_NUM>
<PSC>R699 - Support- Administrative: Other</PSC>
<NAICS>514120 - Libraries And Archives</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>03/28/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$6,447,474</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>AIDA Y WORTHINGTON *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940111/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/15/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>AINS, LLC *</CONTRACTOR>
<CONTRACT_NUM>GS-35F-576GA/28321323FDX030053/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>02/07/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$671,256</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/07/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>AIR POWER CONSULTANTS, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321322P00050162/P00001</CONTRACT_NUM>
<PSC>6140 - Batteries, Rechargeable</PSC>
<NAICS>532490 - Other Commercial And Industrial Machinery And Equipment Rental And Leasing</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>09/02/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$92,400</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/06/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>AKIMEKA, LLC</CONTRACTOR>
<CONTRACT_NUM>GS-35F-0597L/28321320FDX030051/ORIG</CONTRACT_NUM>
<PSC>U008 - Education/Training- Training/Curriculum Developmen</PSC>
<NAICS>611430 - Professional And Management Development Training</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>12/26/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$2,322,304</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>AKUTS VE COMPANY *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540033/P00004</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/25/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ALABAMA GOODWILL INDUSTRIES, INC.</CONTRACTOR>
<CONTRACT_NUM>28321319C00060024/P00005</CONTRACT_NUM>
<PSC>S215 - Housekeeping- Warehousing/Storage</PSC>
<NAICS>493110 - General Warehousing And Storage</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>08/30/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,261,584</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ALAMO CITY EMPLOYMENT *</CONTRACTOR>
<CONTRACT_NUM>SS00-15-E2543/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/01/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ALAMO CITY EMPLOYMENT *</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E2543/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/01/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ALAMO CITY ENGINEERING SERVICES, INC. *</CONTRACTOR>
<CONTRACT_NUM>GS-35F-0598S/28321322FDX030113/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>06/01/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$204,873</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ALAMO CITY ENGINEERING SERVICES, INC. *</CONTRACTOR>
<CONTRACT_NUM>GS-35F-0598S/28321322FDX030243/ORIG</CONTRACT_NUM>
<PSC>7C21 - It And Telecom - Other Data Center Facilities Prod</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/02/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$3,207,293</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/27/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ALBERS, MICHELE J *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540116/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/10/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ALBUQUERQUE DROP-IN CENTER, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-15-E2393/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/20/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/19/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ALEXA MEDICAL PC</CONTRACTOR>
<CONTRACT_NUM>28321320AC0040003/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/28/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ALEXA MEDICAL PC *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0140003/ORIG</CONTRACT_NUM>
<PSC>Q518 - Medical- Physical Medicine/Rehabilitation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>07/13/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ALEXA MEDICAL PC *</CONTRACTOR>
<CONTRACT_NUM>28321322AC0840007/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/14/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ALEXANDER III MD, HADDON C *</CONTRACTOR>
<CONTRACT_NUM>1038-11-30024/P00005</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/21/2011</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ALEXANDRIA PEST SERVICES INC *</CONTRACTOR>
<CONTRACT_NUM>GS-06F-0092S/28321321FDX030078/ORIG</CONTRACT_NUM>
<PSC>F105 - Environmental Systems Protection- Pesticides Suppo</PSC>
<NAICS>561710 - Exterminating And Pest Control Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>04/15/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$226,800</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/13/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ALIANZA MUNICIPAL DE SERVICIOS INTEGRADOS</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1393/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/23/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/22/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ALIFF, MICHELLE M *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640042/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/28/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ALKA BISHNOI MD *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0240005/P00004</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>12/17/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ALKALINE CONSULTING LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540084/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/28/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ALLAN H SOLOMAN PHD INC *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0940021/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/26/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ALLEGANY COUNTY CHAPTER OF THE NYSARC, INC</CONTRACTOR>
<CONTRACT_NUM>SS00-15-E2352/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/02/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/01/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ALLEN, ELIZABETH A *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440033/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/21/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ALLIANCE COMMUNITY AND EMPLOYMENT SERVICES, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-17-E3096/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS>624120 - Services For The Elderly And Persons With Disabilities</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/27/2017</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/26/2027</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ALLIANCE FOR STRATEGIC GR</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1890/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>10/16/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/15/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ALLIANCE WORLDWIDE DISTRIBUTING LLC *</CONTRACTOR>
<CONTRACT_NUM>28321321C00060022/P00004</CONTRACT_NUM>
<PSC>J059 - Maint/Repair/Rebuild Of Equipment- Electrical And</PSC>
<NAICS>811310 - Commercial And Industrial Machinery And Equipment (Except Automotive And Electronic) Repair And Maintenance</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>09/03/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$468,115</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ALLIANCE WORLDWIDE DISTRIBUTING LLC *</CONTRACTOR>
<CONTRACT_NUM>28321322C00060007/P00001</CONTRACT_NUM>
<PSC>J049 - Maint/Repair/Rebuild Of Equipment- Maintenance And</PSC>
<NAICS>811310 - Commercial And Industrial Machinery And Equipment (Except Automotive And Electronic) Repair And Maintenance</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>05/31/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$13,430</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ALLIED CONSULTING INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440044/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/15/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ALLIED HEALTH CARE SERVICES</CONTRACTOR>
<CONTRACT_NUM>28321318D00060013/P00011</CONTRACT_NUM>
<PSC>S201 - Housekeeping- Custodial Janitorial</PSC>
<NAICS>561720 - Janitorial Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>08/31/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$10,479,425</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ALLIED HEALTH CARE SERVICES</CONTRACTOR>
<CONTRACT_NUM>28321323D00060010/P00001</CONTRACT_NUM>
<PSC>S201 - Housekeeping- Custodial Janitorial</PSC>
<NAICS>561720 - Janitorial Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>06/28/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$2,592,804</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ALLISON MILL SALES &amp;amp; SERVICE *</CONTRACTOR>
<CONTRACT_NUM>28321323P00050124/ORIG</CONTRACT_NUM>
<PSC>4520 - Space And Water Heating Equipment</PSC>
<NAICS>423720 - Plumbing And Heating Equipment And Supplies (Hydronics) Merchant Wholesalers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>08/25/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$50,070</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/25/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ALLISON VOCATIONAL EVALUATORS *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940107/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/17/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ALLSAFE ELEVATOR INSPECTIONS, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321322D00060024/P00002</CONTRACT_NUM>
<PSC>H225 - Equipment And Materials Testing- Vehicular Equipme</PSC>
<NAICS>541350 - Building Inspection Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>08/30/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$28,101</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ALLSUP EMPLOYMENT SERVICES, INC, *</CONTRACTOR>
<CONTRACT_NUM>SS00-15-E2927/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>10/08/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/07/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ALLWORK INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540147/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/27/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ALTERNATIVE CAREERS &amp;amp; TRANSITIONS INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340036/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/24/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ALTERNATIVE LIVING SOLUTIONS *</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2821/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/07/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/06/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ALVAREZ LLC *</CONTRACTOR>
<CONTRACT_NUM>NNG15SD19B/28321322FDX030159/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>811212 - Computer And Office Machine Repair And Maintenance</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>06/14/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$89,214</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ALVAREZ LLC *</CONTRACTOR>
<CONTRACT_NUM>NNG15SD19B/28321322FDX030222/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>541519 - Other Computer Related Services-Information Technology Value Added Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/15/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$206,896</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/21/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ALVAREZ LLC *</CONTRACTOR>
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</AWARD>
<AWARD>
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<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
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</AWARD>
<AWARD>
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<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
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</AWARD>
<AWARD>
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<PSC>J053 - Maint/Repair/Rebuild Of Equipment- Hardware And Ab</PSC>
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</AWARD>
<AWARD>
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</AWARD>
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<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
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</AWARD>
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</AWARD>
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</AWARD>
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<PSC>R799 - Support- Management: Other</PSC>
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<PSC>R799 - Support- Management: Other</PSC>
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<CONTRACTOR>AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE</CONTRACTOR>
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</AWARD>
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<PSC>7630 - Newspapers And Periodicals</PSC>
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<AWARD_TYPE>Purchase Order</AWARD_TYPE>
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</AWARD>
<AWARD>
<CONTRACTOR>AMERICAN MEDICAL ASSOCIATION</CONTRACTOR>
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<PSC>7G21 - It And Telecom - Network: Digital Network Products</PSC>
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<AWARD_TYPE>Purchase Order</AWARD_TYPE>
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</AWARD>
<AWARD>
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<PSC>7630 - Newspapers And Periodicals</PSC>
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<AWARD_TYPE>Purchase Order</AWARD_TYPE>
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<PSC>DA01 - It And Telecom - Business Application/Application</PSC>
<NAICS>813920 - Professional Organizations</NAICS>
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</AWARD>
<AWARD>
<CONTRACTOR>AMERICAN PSYCHOLOGICAL ASSOCIATION, INC.</CONTRACTOR>
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<PSC>7630 - Newspapers And Periodicals</PSC>
<NAICS>519130 - Internet Publishing And Broadcasting And Web Search Portals</NAICS>
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<CONTRACTOR>AMERICAN REHABILITATION CONSULTANT SVC *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD>
<CONTRACTOR>AMERICAN RELOCATION CONNECTIONS LLC *</CONTRACTOR>
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<PSC>V301 - Transportation/Travel/Relocation- Relocation: Relo</PSC>
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<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>AMERICAN THERMOFORM CORPORATION</CONTRACTOR>
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<PSC>H174 - Quality Control- Office Machines, Text Processing</PSC>
<NAICS>339115 - Ophthalmic Goods Manufacturing</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
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<CONTRACTOR>AMERIFORCE PERSONNEL, INC *</CONTRACTOR>
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<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
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<AWARD>
<CONTRACTOR>AMERIGUARD SECURITY SERVICES, INC. *</CONTRACTOR>
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<PSC>R429 - Support- Professional: Emergency Response/Disaster</PSC>
<NAICS>561612 - Security Guards And Patrol Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
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<CONTRACTOR>AMERIGUARD SECURITY SERVICES, INC. *</CONTRACTOR>
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<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
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<CONTRACTOR>AMITA HEGDE MD PLLC *</CONTRACTOR>
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<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
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<CONTRACTOR>AMITA HEGDE MD PLLC *</CONTRACTOR>
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<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
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<CONTRACTOR>AMUSA, KWELI J MD, A PROFESSIONAL CORPORATION *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
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<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
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<CONTRACT_NUM>28321320AV0440002/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/03/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ANNE ARUDEL WORKFORCE DEVELOPMENT *</CONTRACTOR>
<CONTRACT_NUM>SS00-13-E2747/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/29/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/28/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ANNE DARNELL REHABILITATION SERVICES *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440266/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/21/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ANNETTE KAY HOLDER INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540006/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/03/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ANOINTED WORD PROPHETIC DELIVERANCE INTERNATIONAL MINISTRIES</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2085/000001</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/17/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/18/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ANTHONY J LIBASSI PC</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340003/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/03/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ANTHONY VINCENT MELANSON *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340025/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/10/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>APELON, INC. *</CONTRACTOR>
<CONTRACT_NUM>47QTCA21D0009/28321323FDX030071/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>03/21/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$42,315</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>APPLE OCCUPATIONAL MEDICAL SERVICES LLC *</CONTRACTOR>
<CONTRACT_NUM>28321321P00050167/P00002</CONTRACT_NUM>
<PSC>Q403 - Medical- Evaluation/Screening</PSC>
<NAICS>621999 - All Other Miscellaneous Ambulatory Health Care Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>08/26/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$9,200</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/22/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>APPLIED ACCESS, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0840035/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/03/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>APRYSE SOFTWARE INC. *</CONTRACTOR>
<CONTRACT_NUM>28321323P00050104/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>513210 - Cable Networks</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>09/15/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$84,356</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>APTOS LOGISTICS, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321321A00040027/P00004</CONTRACT_NUM>
<PSC>6515 - Medical And Surgical Instruments, Equipment, And S</PSC>
<NAICS>339112 - Surgical And Medical Instrument Manufacturing</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/27/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>AQUILA FITNESS CONSULTING SYSTEMS LTD. *</CONTRACTOR>
<CONTRACT_NUM>28321320C00060027/P00009</CONTRACT_NUM>
<PSC>M1PA - Operation Of Recreation Facilities (Non-Building)</PSC>
<NAICS>713940 - Fitness And Recreational Sports Centers</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>09/25/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,224,175</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ARC BALTIMORE, INC., THE</CONTRACTOR>
<CONTRACT_NUM>28321317D00060004/P00012</CONTRACT_NUM>
<PSC>S208 - Housekeeping- Landscaping/Groundskeeping</PSC>
<NAICS>561730 - Landscaping Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>08/25/2017</AWARD_DATE>
<OBLIGATION_AMOUNT>$15,814,175</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/25/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ARC BALTIMORE, INC., THE</CONTRACTOR>
<CONTRACT_NUM>28321317D00060004/28321322FDS030201/ORIG</CONTRACT_NUM>
<PSC>S208 - Housekeeping- Landscaping/Groundskeeping</PSC>
<NAICS>561730 - Landscaping Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/17/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$26,915</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/17/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ARC BALTIMORE, INC., THE</CONTRACTOR>
<CONTRACT_NUM>28321317D00060004/28321323FDS030258/ORIG</CONTRACT_NUM>
<PSC>S208 - Housekeeping- Landscaping/Groundskeeping</PSC>
<NAICS>561730 - Landscaping Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/29/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$39,819</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/04/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ARC OF OPPORTUNITY IN NORTH CENTRAL MASSACHUSETTS</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E2991/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>11/13/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/12/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ARC QUAD CITIES AREA, THE</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E3034/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/12/2016</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/11/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ARCEGA, NATHANIEL DR MD *</CONTRACTOR>
<CONTRACT_NUM>28321320AC0840002/P00002</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/03/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/18/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ARCHITECHTURE SOLUTIONS LLC *</CONTRACTOR>
<CONTRACT_NUM>NNG15SD42B/28321323FDX030226/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/15/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$16,985</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ARCHITECHTURE SOLUTIONS LLC *</CONTRACTOR>
<CONTRACT_NUM>NNG15SD42B/28321324FDX030019/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>10/30/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$22,406</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/27/2028</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ARCHIVE DATA SOLUTIONS LLC *</CONTRACTOR>
<CONTRACT_NUM>GS-35F-006GA/28321323FDX030200/ORIG</CONTRACT_NUM>
<PSC>6150 - Miscellaneous Electric Power And Distribution Equi</PSC>
<NAICS>334111 - Electronic Computer Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/20/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,811,200</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/29/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ARCONAS CORPORATION</CONTRACTOR>
<CONTRACT_NUM>GS-27F-018GA/28321323FDX030179/ORIG</CONTRACT_NUM>
<PSC>7110 - Office Furniture</PSC>
<NAICS>337214 - Office Furniture (Except Wood) Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/04/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$23,305</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/04/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ARCONAS CORPORATION</CONTRACTOR>
<CONTRACT_NUM>GS-27F-018GA/28321323FDX030244/ORIG</CONTRACT_NUM>
<PSC>7110 - Office Furniture</PSC>
<NAICS>337211 - Wood Office Furniture Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/29/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$12,514</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ARDENT MANAGEMENT CONSULTING, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321319A00040005/P00008</CONTRACT_NUM>
<PSC>H370 - Inspection- Adp Equipment/Software/Supplies/Suppor</PSC>
<NAICS>541511 - Custom Computer Programming Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>12/18/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/18/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>AREA LOCAL DE DESARROLLO LABORAL MANATI DORADO</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2919/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/23/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/22/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ARETE&amp;apos; SOLUTIONS GROUP, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440208/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/06/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ARGSOFT GROUP LLC</CONTRACTOR>
<CONTRACT_NUM>28321322P00050089/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>05/16/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$335,390</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/21/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ARGSOFT GROUP LLC *</CONTRACTOR>
<CONTRACT_NUM>28321323P00050056/P00001</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>05/30/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$388,382</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/21/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ARIEL PARTNERS *</CONTRACTOR>
<CONTRACT_NUM>GS-35F-178CA/28321323FDX030221/ORIG</CONTRACT_NUM>
<PSC>R704 - Support- Management: Auditing</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/19/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$232,677</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/21/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ARIZE UNLIMITED INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2799/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/22/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/21/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ARIZONA DEPARTMENT OF ECONOMIC SECURITY</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E2501/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS>624120 - Services For The Elderly And Persons With Disabilities</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/30/2016</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/07/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ARKANSAS DEPARTMENT OF HEALTH</CONTRACTOR>
<CONTRACT_NUM>SS00-14-61050/000004</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>05/29/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$788,211</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2098</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ARKANSAS DEPARTMENT OF HEALTH</CONTRACTOR>
<CONTRACT_NUM>28321318P00051203/P00006</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/28/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$632,316</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ARKANSAS DEPARTMENT OF HEALTH</CONTRACTOR>
<CONTRACT_NUM>28321319P00050088/P00004</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/09/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$895,677</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ARKANSAS SUPPORT NETWORK</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2498/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/10/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/09/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ARMOUR PETROLEUM SERVICE AND EQUIPMENT CORPORATION *</CONTRACTOR>
<CONTRACT_NUM>28321319D00060010/P00008</CONTRACT_NUM>
<PSC>Z1MF - Maintenance Of Epg Facilities - Petroleum</PSC>
<NAICS>562910 - Remediation Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>03/28/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$185,997</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ARNOLD OSTROW MD INC *</CONTRACTOR>
<CONTRACT_NUM>1088-11-90130/P00005</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/11/2011</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ARRINGTON, ANNE *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0840034/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/27/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ARTHUR L LEWY *</CONTRACTOR>
<CONTRACT_NUM>28321320AC0840005/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/06/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ASCENDANT CONSULTING, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440010/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/03/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ASG FEDERAL, LLC</CONTRACTOR>
<CONTRACT_NUM>GS-35F-0456M/28321319FDX030017/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>10/01/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$7,748,586</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ASG TECHNOLOGIES GROUP, INC.</CONTRACTOR>
<CONTRACT_NUM>28321322P00050025/P00001</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>11/29/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$262,289</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/29/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ASHEVILLE-BUNCOMBE COMMUNITY CHRISTIAN MINISTRY, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E3040/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS>624120 - Services For The Elderly And Persons With Disabilities</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/07/2016</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/06/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ASHOK I KHUSHALANI MD *</CONTRACTOR>
<CONTRACT_NUM>1078-11-60012/P00006</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/07/2011</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ASIAN REHABILITATION SERVICE, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1296/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/17/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/22/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ASPIRE INDIANA, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2150/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/19/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/16/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ASR INTERNATIONAL CORP. *</CONTRACTOR>
<CONTRACT_NUM>GS-00F-283CA/28321320FDX030421/ORIG</CONTRACT_NUM>
<PSC>R699 - Support- Administrative: Other</PSC>
<NAICS>541614 - Process, Physical Distribution And Logistics Consulting Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,393,715</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ASRC FEDERAL TECHNOLOGY SOLUTIONS, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321322D00060027/ORIG</CONTRACT_NUM>
<PSC>R431 - Support- Professional: Human Resources</PSC>
<NAICS>541611 - Administrative Management And General Management Consulting Services</NAICS>
<AWARD_TYPE>Indefinite-quantity</AWARD_TYPE>
<AWARD_DATE>09/29/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ASRC FEDERAL TECHNOLOGY SOLUTIONS, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321322D00060027/28321322FDS030253/ORIG</CONTRACT_NUM>
<PSC>R431 - Support- Professional: Human Resources</PSC>
<NAICS>541611 - Administrative Management And General Management Consulting Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/30/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$250,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/22/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ASSOCIATES FOR CAREER TRANSITION *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540098/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/28/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ASSOCIATION FOR COMPUTING MACHINERY, INC.</CONTRACTOR>
<CONTRACT_NUM>28321322P00050126/P00001</CONTRACT_NUM>
<PSC>7630 - Newspapers And Periodicals</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/23/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$38,834</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/30/2027</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ASSOCIATION FOR INDIVIDUAL DEVELOPMENT</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1960/000002</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/17/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/07/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ASSOCTES IN REHABILITATION MGT *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540184/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/11/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ASSURED DOCUMENT DESTRUCTION, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321323C00060005/ORIG</CONTRACT_NUM>
<PSC>R614 - Support- Administrative: Paper Shredding</PSC>
<NAICS>561990 - All Other Support Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>03/09/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$297,548</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/10/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>AT&amp;amp;T CORP.</CONTRACTOR>
<CONTRACT_NUM>28321322P00050178/ORIG</CONTRACT_NUM>
<PSC>7G21 - It And Telecom - Network: Digital Network Products</PSC>
<NAICS>334290 - Other Communications Equipment Manufacturing</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>09/19/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$21,024</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>AT&amp;amp;T CORP.</CONTRACTOR>
<CONTRACT_NUM>28321323P00050117/ORIG</CONTRACT_NUM>
<PSC>7G21 - It And Telecom - Network: Digital Network Products</PSC>
<NAICS>334290 - Other Communications Equipment Manufacturing</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>08/08/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$21,024</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>AT&amp;amp;T MOBILITY LLC *</CONTRACTOR>
<CONTRACT_NUM>28321323A00040014/ORIG</CONTRACT_NUM>
<PSC>DE11 - It And Telecom - Mobile Device As A Service</PSC>
<NAICS>517210 - Wireless Telecommunications Carriers (Except Satellite)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/18/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/17/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ATLANTA EYE CONSULTANTS, P.C. *</CONTRACTOR>
<CONTRACT_NUM>28321323AC0940012/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/25/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ATLANTIC DIVING SUPPLY, INC.</CONTRACTOR>
<CONTRACT_NUM>47QSMA19D08Q1/28321323FDX030247/ORIG</CONTRACT_NUM>
<PSC>8470 - Armor, Personal</PSC>
<NAICS>315990 - Apparel Accessories And Other Apparel Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/27/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$192,662</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/27/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ATLANTIC VOCATIONAL SERVICES, INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340010/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/10/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ATP GOV, LLC *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC58B/28321323FDX030159/ORIG</CONTRACT_NUM>
<PSC>7J20 - It And Telecom - Security And Compliance Products</PSC>
<NAICS>541519 - Other Computer Related Services-Information Technology Value Added Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/16/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$148,586</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/16/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ATTAIN VOCATIONAL SERVICES, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940086/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/11/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ATZMILLER, BARBARA J.</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1971/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>11/15/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/23/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>AUDIMATION SERVICES, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321323P00050024/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541511 - Custom Computer Programming Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>01/18/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$29,450</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>AUDIO VISUAL INNOVATIONS, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321322P00050164/P00002</CONTRACT_NUM>
<PSC>J059 - Maint/Repair/Rebuild Of Equipment- Electrical And</PSC>
<NAICS>334310 - Audio And Video Equipment Manufacturing</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>09/01/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$12,570</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/26/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>AUGINS, LINDA FERNANDEZ *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340028/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/14/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>AUGUST SCHELL ENTERPRISES, INC. *</CONTRACTOR>
<CONTRACT_NUM>NNG15SD80B/28321323FDX030016/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>10/01/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$4,582,703</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>AURORA SYSTEMS CONSULTING, INC. *</CONTRACTOR>
<CONTRACT_NUM>NNG15SD79B/28321322FDX030169/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services-Information Technology Value Added Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>06/29/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$147,713</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>AURORA SYSTEMS CONSULTING, INC. *</CONTRACTOR>
<CONTRACT_NUM>NNG15SD79B/28321322FDX030217/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services-Information Technology Value Added Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/12/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$322,336</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>AURORA SYSTEMS CONSULTING, INC. *</CONTRACTOR>
<CONTRACT_NUM>NNG15SD79B/28321323FDX030085/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>04/24/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$32,404</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/13/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>AUTISM SOCIETY OF INDIANA INC</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E3047/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS>624120 - Services For The Elderly And Persons With Disabilities</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/15/2016</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/14/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>AUTOMATED ENVIRONMENTS, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440014/P00002</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/10/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>AUTOMATION AIDS, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321321A00040021/P00005</CONTRACT_NUM>
<PSC>7G20 - It And Telecom - Network: Analog Voice Products (H</PSC>
<NAICS>339940 - Office Supplies (Except Paper) Manufacturing</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/05/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/04/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>AVANTI REHABILITATION *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0140006/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/10/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>AVAYA FEDERAL SOLUTIONS, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-07-60066/P00114</CONTRACT_NUM>
<PSC>DC01 - It And Telecom - Data Center Support Services (Lab</PSC>
<NAICS>517110 - Wired Telecommunications Carriers</NAICS>
<AWARD_TYPE>Indefinite-quantity</AWARD_TYPE>
<AWARD_DATE>07/30/2007</AWARD_DATE>
<OBLIGATION_AMOUNT>$168,459,752</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/04/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>AVAYA FEDERAL SOLUTIONS, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-07-60066/28321322FDS030108/ORIG</CONTRACT_NUM>
<PSC>DC01 - It And Telecom - Data Center Support Services (Lab</PSC>
<NAICS>517110 - Wired Telecommunications Carriers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>05/03/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$29,208,279</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/02/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>AVAYA FEDERAL SOLUTIONS, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-07-60066/28321323FDS030059/ORIG</CONTRACT_NUM>
<PSC>DC01 - It And Telecom - Data Center Support Services (Lab</PSC>
<NAICS>517110 - Wired Telecommunications Carriers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>03/06/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$20,755,552</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/04/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>AVAYA FEDERAL SOLUTIONS, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-07-60066/28321323FDS030100/ORIG</CONTRACT_NUM>
<PSC>DC01 - It And Telecom - Data Center Support Services (Lab</PSC>
<NAICS>517110 - Wired Telecommunications Carriers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>05/03/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$551,733</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/14/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>AVAYA FEDERAL SOLUTIONS, INC. *</CONTRACTOR>
<CONTRACT_NUM>SS00-07-60066/28321323FDS030135/ORIG</CONTRACT_NUM>
<PSC>DC01 - It And Telecom - Data Center Support Services (Lab</PSC>
<NAICS>517110 - Wired Telecommunications Carriers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>06/14/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,775,182</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/14/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>AVAYA FEDERAL SOLUTIONS, INC. *</CONTRACTOR>
<CONTRACT_NUM>SS00-07-60066/28321323FDS030162/ORIG</CONTRACT_NUM>
<PSC>DC01 - It And Telecom - Data Center Support Services (Lab</PSC>
<NAICS>517110 - Wired Telecommunications Carriers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/20/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$22,743,028</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/20/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>AVAYA FEDERAL SOLUTIONS, INC. *</CONTRACTOR>
<CONTRACT_NUM>SS00-07-60066/28321323FDS030205/ORIG</CONTRACT_NUM>
<PSC>DC01 - It And Telecom - Data Center Support Services (Lab</PSC>
<NAICS>517110 - Wired Telecommunications Carriers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/11/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$3,732,762</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/10/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>AWARE INC</CONTRACTOR>
<CONTRACT_NUM>GS-35F-0062U/28321323FDX030075/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>03/24/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$173,922</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>AWARE INC</CONTRACTOR>
<CONTRACT_NUM>GS-35F-0062U/28321323FDX030242/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/27/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$3,357,937</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2028</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>AXON ENTERPRISE, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321322C00060016/P00001</CONTRACT_NUM>
<PSC>5836 - Video Recording And Reproducing Equipment</PSC>
<NAICS>334310 - Audio And Video Equipment Manufacturing</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>09/29/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,162,732</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>AXURE SOFTWARE SOLUTIONS, INC.</CONTRACTOR>
<CONTRACT_NUM>28321322P00050129/P00001</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>07/20/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$37,800</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/24/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>AYERZA CONSULTING *</CONTRACTOR>
<CONTRACT_NUM>28321320AV1040050/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/14/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>B I G I, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321323P00050108/ORIG</CONTRACT_NUM>
<PSC>6145 - Wire And Cable, Electrical</PSC>
<NAICS>238210 - Electrical Contractors And Other Wiring Installation Contractors</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>07/14/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$9,475</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>B. W. WILSON PAPER COMPANY, INCORPORATED *</CONTRACTOR>
<CONTRACT_NUM>28321319D00060028/P00008</CONTRACT_NUM>
<PSC>9310 - Paper And Paperboard</PSC>
<NAICS>322121 - Paper (Except Newsprint) Mills</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>09/26/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/26/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>B. W. WILSON PAPER COMPANY, INCORPORATED *</CONTRACTOR>
<CONTRACT_NUM>28321319D00060028/28321323FDX030022/ORIG</CONTRACT_NUM>
<PSC>9310 - Paper And Paperboard</PSC>
<NAICS>322121 - Paper (Except Newsprint) Mills</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/04/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$204,568</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/28/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
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</AWARD>
<AWARD>
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</AWARD>
<AWARD>
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</AWARD>
<AWARD>
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</AWARD>
<AWARD>
<CONTRACTOR>BAHFED CORP. *</CONTRACTOR>
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<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
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<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
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</AWARD>
<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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</AWARD>
<AWARD>
<CONTRACTOR>BAILEY, JOSELYN E *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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</AWARD>
<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD_TYPE>BPA</AWARD_TYPE>
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</AWARD>
<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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</AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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</AWARD>
<AWARD>
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</AWARD>
<AWARD>
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</AWARD>
<AWARD>
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</AWARD>
<AWARD>
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<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
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</AWARD>
<AWARD>
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<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
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</AWARD>
<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
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</AWARD>
<AWARD>
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<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
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</AWARD>
<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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</AWARD>
<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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</AWARD>
<AWARD>
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<AWARD>
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<PSC>B502 - Special Studies/Analysis- Air Quality</PSC>
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</AWARD>
<AWARD>
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</AWARD>
<AWARD>
<CONTRACTOR>BATTLE, TERRILYN *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD>
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<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD>
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<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
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<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/04/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/28/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BERKLEY &amp;amp; BRODZINSKY ASSOCIATES *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940020/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/17/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BERKLEY, LYNDA *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940021/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/23/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BERKOWITZ, MARK PSY D *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0840001/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>12/14/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BERKS COUNTY CENTER FOR INDEPENDENT LIVING</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1215/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/12/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/14/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BERNARD D ZUCKERMAN MD *</CONTRACTOR>
<CONTRACT_NUM>1150-11-10044/P00006</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/22/2011</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BERNARDINI, DIANA</CONTRACTOR>
<CONTRACT_NUM>SS00-15-E2951/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>12/16/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/15/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BEST BUDDIES INTERNATIONAL, INC. *</CONTRACTOR>
<CONTRACT_NUM>SS00-13-E2756/000003</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>07/03/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/02/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BEST INTERNATIONAL EMPLOYMENT AGENCY, INC. *</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1336/000002</CONTRACT_NUM>
<PSC>7035 - Information Technology Support Equipment</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/16/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/15/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BEST STAFF SERVICES INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-17-E3074/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS>624120 - Services For The Elderly And Persons With Disabilities</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/23/2017</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/22/2027</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BEST VOCATIONAL CONSULTANTS INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0840008/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/25/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BETH A MAXWELL *</CONTRACTOR>
<CONTRACT_NUM>1078-11-60068/P00006</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/24/2011</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BETH DRURY INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640060/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/25/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BEVERLY E SOLYNTJES *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540130/P00004</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BEXAR COUNTY MENTAL HEALTH MENTAL RETARDATION CENTER</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E0990/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/14/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/12/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BFPE INTERNATIONAL, INC.</CONTRACTOR>
<CONTRACT_NUM>28321321D00060022/P00005</CONTRACT_NUM>
<PSC>J012 - Maint/Repair/Rebuild Of Equipment- Fire Control Eq</PSC>
<NAICS>238220 - Plumbing, Heating, And Air-Conditioning Contractors</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>08/13/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$369,011</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BHCARE, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-13-E1777/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/02/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/15/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BIDDISON, JAMES MD *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0040005/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/11/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BIERLEY, BRIAN *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340044/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/25/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BILIK, HARVEY *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0940025/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/28/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BILLEHUS, ALLAN S *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440009/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/17/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BILLINGHURST, CRAIG MD *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0640006/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>07/14/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/30/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BILLINGS FUESS *</CONTRACTOR>
<CONTRACT_NUM>1150-11-10014/P00007</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/25/2011</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BLACK DIAMOND BGWB14 INC *</CONTRACTOR>
<CONTRACT_NUM>28321323P00050095/P00002</CONTRACT_NUM>
<PSC>V231 - Transportation/Travel/Relocation- Travel/Lodging/R</PSC>
<NAICS>721110 - Hotels (Except Casino Hotels) And Motels</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/28/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$25,591</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/07/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BLACK DIAMOND BGWB14 INC *</CONTRACTOR>
<CONTRACT_NUM>28321323P00050097/ORIG</CONTRACT_NUM>
<PSC>V231 - Transportation/Travel/Relocation- Travel/Lodging/R</PSC>
<NAICS>721110 - Hotels (Except Casino Hotels) And Motels</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>07/12/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$5,475</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/12/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BLACKWOOD ASSOCIATES, INC. *</CONTRACTOR>
<CONTRACT_NUM>GS-35F-0119Y/28321319FDX030140/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>02/28/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,330,545</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BLACKWOOD ASSOCIATES, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321319C00060031/P00004</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>09/27/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$2,042,739</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BLACKWOOD ASSOCIATES, INC. *</CONTRACTOR>
<CONTRACT_NUM>GS-35F-0119Y/28321320FDX030330/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$7,150,960</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BLACKWOOD ASSOCIATES, INC. *</CONTRACTOR>
<CONTRACT_NUM>47QSWA18D008F/28321322FDX030206/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/29/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$19,950,544</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BLACKWOOD ASSOCIATES, INC. *</CONTRACTOR>
<CONTRACT_NUM>47QSWA18D008F/28321323FDX030078/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>03/31/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$2,925,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2028</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BLACKWOOD ASSOCIATES, INC. *</CONTRACTOR>
<CONTRACT_NUM>47QSWA18D008F/28321323FDX030158/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/28/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$918,372</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BLAKE, WAYNE M PH D *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440015/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/17/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BLANCO, ELIZABETH *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640061/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/25/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BLANDO, ALICIA V *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0940042/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/21/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BLANKENSHIP, MICHAEL *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540019/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/24/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BLASE, MD MARVIN *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0440020/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/25/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BLOOM EDUCATION, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640136/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/26/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BLOOMBERG INDUSTRY GROUP, INC. *</CONTRACTOR>
<CONTRACT_NUM>LCFDL19D0026/28321320FDX030278/ORIG</CONTRACT_NUM>
<PSC>DG10 - It And Telecom - Network As A Service</PSC>
<NAICS>519130 - Internet Publishing And Broadcasting And Web Search Portals</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/17/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,765,382</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BLOOMBERG INDUSTRY GROUP, INC. *</CONTRACTOR>
<CONTRACT_NUM>LCFDL19D0026/28321323FDX030255/ORIG</CONTRACT_NUM>
<PSC>DG10 - It And Telecom - Network As A Service</PSC>
<NAICS>519290 - Web Search Portals And All Other Information Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/29/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$6,681</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BLUE RIDGE INDEPENDENT LIVING CENTER INC</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2091/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/22/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BLUE RIVER INTERACTIVE GROUP, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321322P00050151/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>08/10/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$42,709</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/06/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BLUE RIVER INTERACTIVE GROUP, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321323P00050121/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>08/14/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$42,709</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/06/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BLUE TECH INC. *</CONTRACTOR>
<CONTRACT_NUM>NNG15SD00B/28321318FDX030611/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/17/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,762,133</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/19/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BLUE TECH INC. *</CONTRACTOR>
<CONTRACT_NUM>28321321P00050066/P00002</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>03/29/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$452,954</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BLUENET SERVICES, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321323AC0040002/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/15/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BLUESUN OBXTEK JV LLC *</CONTRACTOR>
<CONTRACT_NUM>28321321A00040005/P00001</CONTRACT_NUM>
<PSC>7F20 - It And Telecom - It Management Tools/Products (Har</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/19/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/01/2031</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BLUMSTEIN IRA D BLUMSTEIN *</CONTRACTOR>
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<COMPLETION_DATE>03/31/3018</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BLUTH, JOSEPH *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/26/2020</AWARD_DATE>
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<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BLYTHE, DAWN *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD_TYPE>BPA</AWARD_TYPE>
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<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BMC SOFTWARE, INC.</CONTRACTOR>
<CONTRACT_NUM>28321320P00050247/P00006</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
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<AWARD_TYPE>Purchase Order</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$51,582,975</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>BMJ PUBLISHING GROUP LIMITED</CONTRACTOR>
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<PSC>7630 - Newspapers And Periodicals</PSC>
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<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>05/09/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$8,900</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>BMJ PUBLISHING GROUP LIMITED</CONTRACTOR>
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<PSC>7630 - Newspapers And Periodicals</PSC>
<NAICS>511120 - Periodical Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>08/22/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$9,612</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>BOARDMAN, CHRISTINA *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0240045/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/02/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BOASE, LARISSA ANNETTE *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540020/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/17/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BOATNER REHABILITATION &amp;amp; COUNSELING *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440073/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/24/2020</AWARD_DATE>
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</AWARD>
<AWARD>
<CONTRACTOR>BOAZ, KENNY *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440075/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/25/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BOB ZADOW *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0840040/P00002</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/31/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BODY OF CHRIST ASSEMBLY, THE</CONTRACTOR>
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<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
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<AWARD_DATE>01/02/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>BOHNE VOCATIONAL SERVICES, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940076/P00002</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/26/2020</AWARD_DATE>
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</AWARD>
<AWARD>
<CONTRACTOR>BOND, ROBERT L *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/10/2020</AWARD_DATE>
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</AWARD>
<AWARD>
<CONTRACTOR>BOONE MD MS WILLIE BENTON *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
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<AWARD_DATE>03/23/2011</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>BOOTH MANAGEMENT CONSULTING, LLC *</CONTRACTOR>
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<PSC>R499 - Support- Professional: Other</PSC>
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<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>BOOZ ALLEN HAMILTON INC.</CONTRACTOR>
<CONTRACT_NUM>28321319A00040002/P00007</CONTRACT_NUM>
<PSC>D399 - It And Telecom- Other It And Telecommunications</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>11/05/2018</AWARD_DATE>
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</AWARD>
<AWARD>
<CONTRACTOR>BORDELON, LIONEL J *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/10/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>BORJA, VALERIE JEANNETTE *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/24/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>BOROSKIN, ALAN MA INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940118/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>07/09/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>BOSTON VOCATIONAL CONSULTING, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340031/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/16/2020</AWARD_DATE>
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</AWARD>
<AWARD>
<CONTRACTOR>BOTT, THOMAS E &amp;amp; ASSOCIATES INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640039/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/12/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>BOWERS MD, STEVEN P</CONTRACTOR>
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<PSC>Q999 - Medical- Other</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
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<AWARD_DATE>05/18/2021</AWARD_DATE>
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</AWARD>
<AWARD>
<CONTRACTOR>BRABHAM JR, ROBERT E *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440264/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/18/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>BRADLEY, RICKY D *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340001/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/11/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BRADY, CLIFFORD M *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540180/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/24/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>BRAMLETT &amp;amp; ASSOCIATES *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440004/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/10/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>BRANDES, CHINTANA</CONTRACTOR>
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</AWARD>
<AWARD>
<CONTRACTOR>BRANSFORD, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640040/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/12/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>BRASSFIELD, MELISSA *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640043/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/25/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>BRAWNER ASSOC INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440007/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/10/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>BRECK INC *</CONTRACTOR>
<CONTRACT_NUM>28321323A00040009/ORIG</CONTRACT_NUM>
<PSC>R408 - Support- Professional: Program Management/Support</PSC>
<NAICS>541611 - Administrative Management And General Management Consulting Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>12/21/2022</AWARD_DATE>
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</AWARD>
<AWARD>
<CONTRACTOR>BREEN, JAMES M *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/25/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>BREITWEISER, KYRA *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0240033/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/03/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>BRENDA YOUNG CONSULTING &amp;amp; MINISTRY LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0740033/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/10/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>BRENT, LAVONNE *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440265/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/18/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>BREVARD WORKFORCE DEVELOPMENT BOARD, INC</CONTRACTOR>
<CONTRACT_NUM>SS00-13-E1758/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/12/2013</AWARD_DATE>
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</AWARD>
<AWARD>
<CONTRACTOR>BREWER, ERNEST W *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440053/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/16/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>BRILL, ROBERT M *</CONTRACTOR>
<CONTRACT_NUM>28321320AC0840011/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/17/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BRILYN SERVICES INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440187/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/17/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BROADLEAF INC *</CONTRACTOR>
<CONTRACT_NUM>28321317D00060005/P00011</CONTRACT_NUM>
<PSC>DA01 - It And Telecom - Business Application/Application</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Indefinite-quantity</AWARD_TYPE>
<AWARD_DATE>09/07/2017</AWARD_DATE>
<OBLIGATION_AMOUNT>$25,000</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>BROADLEAF, INC *</CONTRACTOR>
<CONTRACT_NUM>28321320D00060002/P00014</CONTRACT_NUM>
<PSC>DD01 - It And Telecom - Service Delivery Support Services</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>12/04/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$10,880,075</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/29/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BROADLEAF, INC *</CONTRACTOR>
<CONTRACT_NUM>28321317D00060005/28321323FDS030050/ORIG</CONTRACT_NUM>
<PSC>DA01 - It And Telecom - Business Application/Application</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>01/19/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$2,498,690</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/21/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BRODE, TAWNYA E *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0940033/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/28/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>BRODWIN, MARTIN G *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940024/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/12/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>BRONSTEIN MD, HOWARD D. *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0040008/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/14/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>BRONX INDEPENDENT LIVING SERVICES INC</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2218/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>11/04/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BROOKLYN BUREAU OF COMMUNITY SERVICE</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2299/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/18/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/17/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BROOKLYN UNION GAS COMPANY, THE</CONTRACTOR>
<CONTRACT_NUM>GS-00P-12-BSD-0879/28321322FDX030244/ORIG</CONTRACT_NUM>
<PSC>S111 - Utilities- Gas</PSC>
<NAICS>221210 - Natural Gas Distribution</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/31/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$105,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BROOKS, SUSAN *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640057/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/24/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BROOKS-WARREN M. D., JUANITA ANNETTE *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0440019/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/25/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BROOME COUNTY</CONTRACTOR>
<CONTRACT_NUM>SS00-13-E1847/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/12/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/17/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BROTEN AND ASSOCIATES LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV1040013/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/10/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BROTHERS MECHANICAL SERVICES LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320P00050028/P00005</CONTRACT_NUM>
<PSC>J061 - Maint/Repair/Rebuild Of Equipment- Electric Wire A</PSC>
<NAICS>811310 - Commercial And Industrial Machinery And Equipment (Except Automotive And Electronic) Repair And Maintenance</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>01/09/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$91,563</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BROWN REHABILITATION COUNSELING, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440039/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/14/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BROWN, ADGER *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440186/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/28/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BROWN, BARRY *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0840018/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/12/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BROWN, ELIZABETH RAMOS *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940091/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/10/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BROWN, SANNAGAI *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0440052/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>07/20/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BRUCE W. HALLMANN, MD *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0540016/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/12/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BRUCE, REBECCA L. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440233/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/19/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BRUNSON, CECILIA *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640147/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/11/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BRWE, LLC</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2117/000001</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/03/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/16/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BRYARS, ASHLEY E *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0840003/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/14/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUDA, FRANCIS B MD *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0440031/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/29/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUREAU OF NATIONAL AFFAIRS, INC., THE *</CONTRACTOR>
<CONTRACT_NUM>LCFDL19D0026/28321322FDX030215/ORIG</CONTRACT_NUM>
<PSC>DG10 - It And Telecom - Network As A Service</PSC>
<NAICS>519130 - Internet Publishing And Broadcasting And Web Search Portals</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/02/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$11,969</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BURGE, STEPHEN *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0440013/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/16/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BURKHAMMER, GENE J *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540187/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/27/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BURNETT VOCATIONAL EXPERT SERVICES *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0840007/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/24/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS STORAGE INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320C00060025/P00005</CONTRACT_NUM>
<PSC>R614 - Support- Administrative: Paper Shredding</PSC>
<NAICS>561990 - All Other Support Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>09/01/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$118,560</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R040/P00017</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Indefinite-quantity</AWARD_TYPE>
<AWARD_DATE>08/04/2017</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R039/P00014</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Indefinite-quantity</AWARD_TYPE>
<AWARD_DATE>08/04/2017</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/01/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R041/P00014</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Indefinite-quantity</AWARD_TYPE>
<AWARD_DATE>08/08/2017</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/29/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R026/P00013</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Indefinite-quantity</AWARD_TYPE>
<AWARD_DATE>08/08/2017</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/07/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R025/P00017</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Indefinite-quantity</AWARD_TYPE>
<AWARD_DATE>08/08/2017</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/03/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R027/P00013</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Indefinite-quantity</AWARD_TYPE>
<AWARD_DATE>08/08/2017</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/07/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R036/P00013</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Indefinite-quantity</AWARD_TYPE>
<AWARD_DATE>08/11/2017</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/07/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R030/P00014</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Indefinite-quantity</AWARD_TYPE>
<AWARD_DATE>08/11/2017</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/10/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R033/P00013</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Indefinite-quantity</AWARD_TYPE>
<AWARD_DATE>08/14/2017</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/13/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R031/P00014</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Indefinite-quantity</AWARD_TYPE>
<AWARD_DATE>08/15/2017</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/14/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R043/P00017</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Indefinite-quantity</AWARD_TYPE>
<AWARD_DATE>08/16/2017</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/14/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R038/P00013</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Indefinite-quantity</AWARD_TYPE>
<AWARD_DATE>08/16/2017</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/14/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R044/P00016</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Indefinite-quantity</AWARD_TYPE>
<AWARD_DATE>08/17/2017</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/14/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R040/28321322FR0430058/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>05/18/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$60,100</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/12/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R001/28321323FR0430002/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/04/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$107,976</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/14/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R040/28321323FR0430012/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/07/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$21,824</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R040/28321323FR0430008/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/07/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$67,602</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R033/28321323FR0430004/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/07/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$55,725</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/12/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R041/28321323FR0430015/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/08/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$205,124</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R001/28321323FR0430037/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/10/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$98,800</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/14/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R030/28321323FR0430022/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/10/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$108,604</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/09/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R043/28321323FR0430025/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/10/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$49,896</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/13/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R033/28321323FR0430003/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/10/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$26,796</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/12/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R027/28321323FR0430014/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/10/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$49,764</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/06/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R043/28321323FR0430016/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/10/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$69,960</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/13/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R044/28321323FR0430034/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/10/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$76,868</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/13/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R044/28321323FR0430042/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/10/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$141,360</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/13/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R044/28321323FR0430033/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/10/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$33,308</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/13/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R026/28321323FR0430018/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/10/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$124,564</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/06/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R027/28321323FR0430023/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/10/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$95,608</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/06/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R025/28321323FR0430043/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/10/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$102,921</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/02/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R031/28321323FR0430011/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/10/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$79,156</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/13/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R031/28321323FR0430026/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/10/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$166,478</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/13/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R043/28321323FR0430041/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/10/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$70,473</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/13/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R038/28321323FR0430024/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/10/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$60,984</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/13/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R023/28321323FR0430047/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/10/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$105,760</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/06/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R036/28321323FR0430027/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/10/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$86,617</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/06/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R038/28321323FR0430013/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/10/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$68,288</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/13/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R025/28321323FR0430036/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/10/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$73,983</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/02/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R043/28321323FR0430020/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/10/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$109,941</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/13/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R036/28321323FR0430029/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/10/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$40,216</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/06/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R030/28321323FR0430007/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/10/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$54,648</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/09/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R044/28321323FR0430035/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/10/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$89,012</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/13/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R039/28321323FR0430006/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/12/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$100,628</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R044/28321323FR0430032/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/12/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$118,400</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/13/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R044/28321323FR0430030/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/12/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$58,941</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/13/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R044/28321323FR0430031/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/12/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$113,294</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/13/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R043/28321323FR0430048/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/13/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$21,692</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/13/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R026/28321323FR0430017/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/13/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$75,284</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/06/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R041/28321323FR0430028/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/13/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$75,372</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R025/28321323FR0430005/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/14/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$81,400</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/02/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R043/28321323FR0430054/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/14/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$148,044</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/13/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R040/28321323FR0430039/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/14/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$139,004</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R001/28321323FR0430052/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/14/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$67,848</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/14/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R044/28321323FR0430049/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/14/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$55,880</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/13/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R040/28321323FR0430040/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/14/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$137,712</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R040/28321323FR0430046/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/14/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$101,288</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R039/28321323FR0430038/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/14/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$105,868</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R040/28321323FR0430045/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/14/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$94,776</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R025/28321323FR0430053/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/14/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$43,076</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/02/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R001/28321323FR0430051/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/14/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$74,442</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/14/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS10-17-6R001/28321323FR1030002/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/15/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$90,950</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS10-17-6R001/28321323FR1030001/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/15/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$63,030</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS10-17-6R001/28321323FR1030003/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/15/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$98,350</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>SS10-17-6R001/28321323FR1030004/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/16/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$51,040</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>28321323DR1060001/P00001</CONTRACT_NUM>
<PSC>R603 - Support- Administrative: Transcription</PSC>
<NAICS>561410 - Document Preparation Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>07/24/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$15,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>28321323DR0460002/ORIG</CONTRACT_NUM>
<PSC>R603 - Support- Administrative: Transcription</PSC>
<NAICS>561410 - Document Preparation Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>08/28/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$15,400</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>28321323DR0460003/ORIG</CONTRACT_NUM>
<PSC>R603 - Support- Administrative: Transcription</PSC>
<NAICS>561410 - Document Preparation Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>08/30/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$6,660</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>28321323DR1060001/28321324FR1030001/ORIG</CONTRACT_NUM>
<PSC>R603 - Support- Administrative: Transcription</PSC>
<NAICS>561410 - Document Preparation Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>10/05/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>28321323DR0460002/28321324FR0430001/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561410 - Document Preparation Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>10/27/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM INC. *</CONTRACTOR>
<CONTRACT_NUM>28321323DR0460003/28321324FR0430002/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561410 - Document Preparation Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>10/30/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM, INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R023/P00013</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Indefinite-quantity</AWARD_TYPE>
<AWARD_DATE>08/10/2017</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/07/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM, INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R015/P00013</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Indefinite-quantity</AWARD_TYPE>
<AWARD_DATE>08/17/2017</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/14/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM, INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R023/28321323FR0430044/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/10/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$63,932</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/06/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM, INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R015/28321323FR0430019/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/10/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$71,324</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/13/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESS SUPPORT SERVICES OF SALEM, INC. *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R015/28321323FR0430050/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/12/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$58,941</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/13/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSINESSES AND CAREER SERVICES INCORPORATED</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E2613/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS>624120 - Services For The Elderly And Persons With Disabilities</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/20/2016</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/19/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>BUSTIN, SHERYL L *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340043/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/12/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>C E WHEELER AND ASSOCIATES *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440045/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/16/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>C TIMOTHY BESSENT *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0040004/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/10/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>C. ANDERSON CONSULTING, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540035/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/16/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>C. RICHARDSON COUNSELING AND CONSULTING, PLLC</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440066/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/24/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>C2 ALASKA, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321323C00060002/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>02/27/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$385,139</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>C2 ALASKA, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321323D00060008/P00003</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>541611 - Administrative Management And General Management Consulting Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>05/12/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$100,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/14/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>C2 ALASKA, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321323D00060008/28321323FDS030109/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>541611 - Administrative Management And General Management Consulting Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>05/15/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/14/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>C2 ALASKA, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321323D00060008/28321323FDS030110/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>541611 - Administrative Management And General Management Consulting Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>05/18/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$9,899,878</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/14/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CA, INC.</CONTRACTOR>
<CONTRACT_NUM>28321318C00060013/P00024</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>03/22/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$263,725,897</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CA, INC.</CONTRACTOR>
<CONTRACT_NUM>28321318D00060005/28321322FDS030185/ORIG</CONTRACT_NUM>
<PSC>DF01 - It And Telecom - It Management Support Services (L</PSC>
<NAICS>541511 - Custom Computer Programming Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/04/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$878,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/27/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CA, INC.</CONTRACTOR>
<CONTRACT_NUM>28321318D00060005/28321323FDS030002/ORIG</CONTRACT_NUM>
<PSC>DF01 - It And Telecom - It Management Support Services (L</PSC>
<NAICS>541511 - Custom Computer Programming Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>10/01/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,651,640</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CA, INC.</CONTRACTOR>
<CONTRACT_NUM>28321318D00060005/28321323FDS030006/ORIG</CONTRACT_NUM>
<PSC>DF01 - It And Telecom - It Management Support Services (L</PSC>
<NAICS>541511 - Custom Computer Programming Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>10/01/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$390,317</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CA, INC.</CONTRACTOR>
<CONTRACT_NUM>28321318D00060005/28321323FDS030016/ORIG</CONTRACT_NUM>
<PSC>DF01 - It And Telecom - It Management Support Services (L</PSC>
<NAICS>541511 - Custom Computer Programming Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/04/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$888,220</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CA, INC.</CONTRACTOR>
<CONTRACT_NUM>28321318D00060005/28321323FDS030034/ORIG</CONTRACT_NUM>
<PSC>DF01 - It And Telecom - It Management Support Services (L</PSC>
<NAICS>541511 - Custom Computer Programming Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>01/25/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$3,547,315</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/26/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CA, INC.</CONTRACTOR>
<CONTRACT_NUM>28321323D00060003/ORIG</CONTRACT_NUM>
<PSC>7C21 - It And Telecom - Other Data Center Facilities Prod</PSC>
<NAICS>541511 - Custom Computer Programming Services</NAICS>
<AWARD_TYPE>Indefinite-quantity</AWARD_TYPE>
<AWARD_DATE>07/17/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$20,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/16/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CA, INC.</CONTRACTOR>
<CONTRACT_NUM>28321323D00060003/28321323FDS030175/ORIG</CONTRACT_NUM>
<PSC>7C21 - It And Telecom - Other Data Center Facilities Prod</PSC>
<NAICS>541511 - Custom Computer Programming Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/11/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$830,456</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/27/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CA, INC.</CONTRACTOR>
<CONTRACT_NUM>28321323D00060003/28321323FDS030254/ORIG</CONTRACT_NUM>
<PSC>7C21 - It And Telecom - Other Data Center Facilities Prod</PSC>
<NAICS>541511 - Custom Computer Programming Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/29/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$400,440</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CA, INC.</CONTRACTOR>
<CONTRACT_NUM>28321323D00060003/28321323FDS030253/ORIG</CONTRACT_NUM>
<PSC>7C21 - It And Telecom - Other Data Center Facilities Prod</PSC>
<NAICS>541511 - Custom Computer Programming Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/29/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,472,504</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CADD MICROSYSTEMS, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321322P00050186/P00001</CONTRACT_NUM>
<PSC>U009 - Education/Training- General</PSC>
<NAICS>611420 - Computer Training</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>09/19/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$10,200</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/18/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CADD MICROSYSTEMS, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321323P00050084/ORIG</CONTRACT_NUM>
<PSC>U009 - Education/Training- General</PSC>
<NAICS>611420 - Computer Training</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>05/30/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$8,646</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/25/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CADD MICROSYSTEMS, INC. *</CONTRACTOR>
<CONTRACT_NUM>GS-35F-0725R/28321323FDX030228/ORIG</CONTRACT_NUM>
<PSC>5963 - Electronic Modules</PSC>
<NAICS>611420 - Computer Training</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/15/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$20,295</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/15/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CAL INVESTMENTS, INC</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2363/000001</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/06/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/05/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CALANDRA, EDMOND *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0140046/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/22/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CALIFORNIA STATE UNIVERSITY FRESNO FOUNDATION INC</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E0993/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/09/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/28/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CALLYO 2009 CORP</CONTRACTOR>
<CONTRACT_NUM>28321322P00050167/ORIG</CONTRACT_NUM>
<PSC>DA10 - It And Telecom - Business Application/Application</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>08/31/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$16,678</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CALLYO 2009 CORP</CONTRACTOR>
<CONTRACT_NUM>28321323P00050123/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>08/25/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$16,678</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CAMERON WORKS INC</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E3046/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS>624120 - Services For The Elderly And Persons With Disabilities</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/16/2016</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/15/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CAMERON, MEGAN *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540068/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/24/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CAMPION MD, ROBERT *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0240001/P00003</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>12/11/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CAMPION SERVICES INC *</CONTRACTOR>
<CONTRACT_NUM>28321321C00060010/P00003</CONTRACT_NUM>
<PSC>R418 - Support- Professional: Legal</PSC>
<NAICS>541611 - Administrative Management And General Management Consulting Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>05/14/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$283,500</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/20/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CANEPA, LUIS MD *</CONTRACTOR>
<CONTRACT_NUM>1025-11-20038/P00005</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/17/2011</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CANNON INSTITUTE OF HIGHER LEARNING</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2236/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>07/21/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/20/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CAPE FEAR GROUP HOMES, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E3065/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS>624120 - Services For The Elderly And Persons With Disabilities</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/22/2016</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/21/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CAPIELANO &amp;amp; ASSOCIATES INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640038/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/16/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CAPITAL CASE MANAGEMENT, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340041/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/29/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CAPITAL WORKFORCE PARTNERS, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2834/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/22/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/21/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CAPLAN BROTHERS, INCORPORATED *</CONTRACTOR>
<CONTRACT_NUM>28321323P00050135/ORIG</CONTRACT_NUM>
<PSC>9340 - Glass Fabricated Materials</PSC>
<NAICS>235920 - Glass And Glazing Contractors</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>08/30/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$14,975</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/29/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CAPORALE, ANDREW VOCATIONAL CONSULTING *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340030/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CAPPS, A. MARK *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440046/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/16/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CAPTURE, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321318P00051402/P00004</CONTRACT_NUM>
<PSC>Q301 - Medical- Laboratory Testing</PSC>
<NAICS>621999 - All Other Miscellaneous Ambulatory Health Care Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>08/29/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$80,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CARAHSOFT TECHNOLOGY CORP</CONTRACTOR>
<CONTRACT_NUM>47QSWA18D008F/28321323FDX030256/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/29/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$87,294</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2029</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CARAHSOFT TECHNOLOGY CORP</CONTRACTOR>
<CONTRACT_NUM>28321324P00050021/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>10/01/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,121,169</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CARAHSOFT TECHNOLOGY CORP *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC27B/28321319FDX030535/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/25/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$2,374,800</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CARAHSOFT TECHNOLOGY CORP *</CONTRACTOR>
<CONTRACT_NUM>28321319A00040024/P00007</CONTRACT_NUM>
<PSC>7A20 - It And Telecom - Application Development Software</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/27/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CARAHSOFT TECHNOLOGY CORP *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC27B/28321320FDX030329/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/10/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$31,662</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CARAHSOFT TECHNOLOGY CORP *</CONTRACTOR>
<CONTRACT_NUM>GS-35F-0119Y/28321321FDX030207/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>06/25/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$2,528,633</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/25/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CARAHSOFT TECHNOLOGY CORP *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC27B/28321321FDX030220/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/22/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$2,481,978</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CARAHSOFT TECHNOLOGY CORP *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC27B/28321322FDX030178/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services-Information Technology Value Added Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>06/30/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$825,280</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CARAHSOFT TECHNOLOGY CORP *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC27B/28321322FDX030194/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services-Information Technology Value Added Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/14/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$757,024</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/14/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CARAHSOFT TECHNOLOGY CORP *</CONTRACTOR>
<CONTRACT_NUM>GS-35F-0119Y/28321322FDX030205/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/29/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$40,398</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/29/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CARAHSOFT TECHNOLOGY CORP *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC27B/28321322FDX030225/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services-Information Technology Value Added Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/04/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$335,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CARAHSOFT TECHNOLOGY CORP *</CONTRACTOR>
<CONTRACT_NUM>47QSWA18D008F/28321322FDX030226/ORIG</CONTRACT_NUM>
<PSC>DA10 - It And Telecom - Business Application/Application</PSC>
<NAICS>541519 - Other Computer Related Services-Information Technology Value Added Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/14/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$53,318</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/13/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CARAHSOFT TECHNOLOGY CORP *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC27B/28321323FDX030015/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>334118 - Computer Terminal And Other Computer Peripheral Equipment Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>10/01/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$301,165</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CARAHSOFT TECHNOLOGY CORP *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC03B/28321323FDX030047/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>01/13/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,077,586</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/12/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CARAHSOFT TECHNOLOGY CORP *</CONTRACTOR>
<CONTRACT_NUM>47QSWA18D008F/28321323FDX030065/ORIG</CONTRACT_NUM>
<PSC>7J20 - It And Telecom - Security And Compliance Products</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>03/13/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$138,462</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/25/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CARAHSOFT TECHNOLOGY CORP *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC27B/28321323FDX030073/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>03/29/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$175,070</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>CARAHSOFT TECHNOLOGY CORP *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC27B/28321323FDX030100/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services-Information Technology Value Added Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>05/08/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$100,087</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>CARAHSOFT TECHNOLOGY CORP *</CONTRACTOR>
<CONTRACT_NUM>47QSWA18D008F/28321323FDX030111/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$164,851</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>CARAHSOFT TECHNOLOGY CORP *</CONTRACTOR>
<CONTRACT_NUM>28321323A00040015/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/28/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>CARAHSOFT TECHNOLOGY CORP *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC27B/28321323FDX030143/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>06/30/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$636,480</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/29/2027</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CARAHSOFT TECHNOLOGY CORP *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC03B/28321323FDX030165/ORIG</CONTRACT_NUM>
<PSC>7D20 - It And Telecom - Service Delivery Management (Hard</PSC>
<NAICS>541519 - Other Computer Related Services-Information Technology Value Added Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/31/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,847,754</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/18/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CARAHSOFT TECHNOLOGY CORP *</CONTRACTOR>
<CONTRACT_NUM>47QSWA18D008F/28321323FDX030202/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/28/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$2,669,003</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/27/2028</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CARAHSOFT TECHNOLOGY CORP *</CONTRACTOR>
<CONTRACT_NUM>47QSWA18D008F/28321323FDX030204/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/05/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$90,931</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/27/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CARAHSOFT TECHNOLOGY CORP *</CONTRACTOR>
<CONTRACT_NUM>47QSWA18D008F/28321323FDX030224/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/13/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$53,318</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>CARAHSOFT TECHNOLOGY CORP *</CONTRACTOR>
<CONTRACT_NUM>47QSWA18D008F/28321323FDX030238/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/21/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$790,949</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/20/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CARAHSOFT TECHNOLOGY CORP *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC03B/28321323FDX030245/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/26/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$23,303</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/08/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CARAHSOFT TECHNOLOGY CORP *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC03B/28321323FDX030241/ORIG</CONTRACT_NUM>
<PSC>7D20 - It And Telecom - Service Delivery Management (Hard</PSC>
<NAICS>541519 - Other Computer Related Services-Information Technology Value Added Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/26/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,399,964</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CARAHSOFT TECHNOLOGY CORP. *</CONTRACTOR>
<CONTRACT_NUM>GS-35F-0119Y/28321318FDX030686/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/21/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$445,500</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/27/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CARAHSOFT TECHNOLOGY CORP. *</CONTRACTOR>
<CONTRACT_NUM>28321319A00040010/P00006</CONTRACT_NUM>
<PSC>7030 - Information Technology Software</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>12/20/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/28/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CARAHSOFT TECHNOLOGY CORP. *</CONTRACTOR>
<CONTRACT_NUM>GS-35F-0119Y/28321319FDX030530/ORIG</CONTRACT_NUM>
<PSC>7030 - Information Technology Software</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/27/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,927,256</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CARAHSOFT TECHNOLOGY CORP. *</CONTRACTOR>
<CONTRACT_NUM>28321321A00040007/P00005</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/26/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/28/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CAREER ASSOCIATES, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940116/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/29/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CAREER CONSULTANT *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540046/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/16/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CAREER CONSULTING INCORPORATED *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0740008/P00002</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD_DATE>01/24/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CAREER DEVELOPMENT SERVICES, LLC *</CONTRACTOR>
<CONTRACT_NUM>SS00-13-E1849/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/04/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/18/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CAREER DEVELOPMENT TRAINING, LLC</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1981/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/17/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/19/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CAREER DEVELOPMENT, INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940017/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/16/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CAREER EMPOWERMENT NETWORK LLC *</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E3025/000002</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/12/2016</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/11/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CAREER FOCUS, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E2975/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>11/23/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/22/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CAREER LEARNING &amp;amp; EMPLOYMENT CENTER FOR VETERANS, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-15-E2992/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/19/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/18/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CAREER RESOURCES</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E0919/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>12/09/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/08/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CAREER VOCATIONAL SERVICE *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940092/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/11/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CAREERCONNECT LLC</CONTRACTOR>
<CONTRACT_NUM>SS00-13-E1738/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/29/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/02/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CAREERS UNDER CONSTRUCTION, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540051/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/29/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CAREERS4U *</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2915/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>07/21/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/20/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CAREERSOURCE CHIPOLA</CONTRACTOR>
<CONTRACT_NUM>SS00-13-E1748/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/04/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/03/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CAREERSOURCE PALM BEACH COUNTY, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2865/000002</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/29/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CARELINK COMMUNITY SUPPORT SERVICES</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1244/000002</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/15/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/23/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CARES OF WASHINGTON</CONTRACTOR>
<CONTRACT_NUM>SS00-13-E1759/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/01/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CAREY SERVICES, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E2563/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/14/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/13/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CAREY SERVICES, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-15-E2563/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/14/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/13/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CARMEL BOYKIN-WRIGHT *</CONTRACTOR>
<CONTRACT_NUM>28321322AC0440013/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>12/26/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CARMEN ROMAN</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940016/P00002</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/06/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CAROL A MOHNEY *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0640024/P00001</CONTRACT_NUM>
<PSC>Q519 - Medical- Psychiatry</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>07/23/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/30/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CAROL EADES *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0740022/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/08/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/28/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CAROLE ROSANOVA MD *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0540050/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/19/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CAROLINA CASE MANAGEMENT &amp;amp;AMP; REHABILITATION SERVICES INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440225/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/11/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CARROLL H CRAWFORD *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440200/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/03/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CARROZZA SLUSARSKI, CHRISTINE *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340075/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/25/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CARTWRIGHT, BRENDA Y *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440060/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/23/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CARUSO-RADIN, PHAEDRA *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0940029/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/26/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CASEWORK CONSULTING, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340038/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/23/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CASTELLANA ASSOCIATES INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540059/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/24/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CASTRO, SUZANNE K *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0640022/P00001</CONTRACT_NUM>
<PSC>Q519 - Medical- Psychiatry</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>07/23/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/30/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CATHERINE O. BLUSIEWICZ, PHD., LLC *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0440022/P00002</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/25/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CATSKILL CENTER FOR INDEPENDENCE</CONTRACTOR>
<CONTRACT_NUM>SS00-15-E2963/000001</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/01/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/30/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CCH INCORPORATED</CONTRACTOR>
<CONTRACT_NUM>28321320P00050186/P00004</CONTRACT_NUM>
<PSC>D317 - It And Telecom- Web-Based Subscription</PSC>
<NAICS>511130 - Book Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>08/13/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$147,034</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CC&amp;apos;S DISABILITY ADVOCATES</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2220/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/09/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CEC ASSOCIATES, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340064/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CECILE M JOHNSON *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640103/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CECILIA THOMAS MS CRC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340040/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/24/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CELIO BURROWES, MD, PC, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0440029/P00002</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/22/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CELL SIGNAL SOLUTIONS LLC *</CONTRACTOR>
<CONTRACT_NUM>28321323P00050161/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS>517919 - All Other Telecommunications</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>09/21/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$42,500</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/24/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CELLCO PARTNERSHIP</CONTRACTOR>
<CONTRACT_NUM>28321323A00040019/ORIG</CONTRACT_NUM>
<PSC>DE11 - It And Telecom - Mobile Device As A Service</PSC>
<NAICS>517210 - Wireless Telecommunications Carriers (Except Satellite)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/18/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/17/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CELLENTIA INFORMATION TECHNOLOGY COMPANY *</CONTRACTOR>
<CONTRACT_NUM>47QTCA19D00JA/28321323FDX030046/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>541519 - Other Computer Related Services-Information Technology Value Added Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>01/19/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$47,017</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/19/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CELLHIRE USA LLC *</CONTRACTOR>
<CONTRACT_NUM>47QTCA22D00BH/28321323FDX030068/ORIG</CONTRACT_NUM>
<PSC>7G22 - It And Telecom - Network: Satellite And Rf Communi</PSC>
<NAICS>513340 - Satellite Telecommunications</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>03/16/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$6,126</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/18/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CENMED ENTERPRISES INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320P00050207/P00004</CONTRACT_NUM>
<PSC>J099 - Maint/Repair/Rebuild Of Equipment- Miscellaneous</PSC>
<NAICS>561621 - Security Systems Services (Except Locksmiths)</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>08/06/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$31,200</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CENMED ENTERPRISES INC. *</CONTRACTOR>
<CONTRACT_NUM>28321321C00060023/P00005</CONTRACT_NUM>
<PSC>J063 - Maint/Repair/Rebuild Of Equipment- Alarm, Signal,</PSC>
<NAICS>561621 - Security Systems Services (Except Locksmiths)</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>08/30/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$311,580</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CENTER FOR INDEPENDENCE, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2163/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/30/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/21/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CENTER FOR INDEPENDENT LIVING OF BROWARD, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2113/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/02/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/15/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CENTER FOR INDEPENDENT LIVING OF NC PA</CONTRACTOR>
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<AWARD>
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</AWARD>
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<AWARD>
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<AWARD>
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<AWARD>
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<PSC>B599 - Special Studies/Analysis- Other</PSC>
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<AWARD>
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<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
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<AWARD>
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<PSC>B599 - Special Studies/Analysis- Other</PSC>
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<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD>
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<PSC>D399 - It And Telecom- Other It And Telecommunications</PSC>
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<AWARD>
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<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
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<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
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<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
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</AWARD>
<AWARD>
<CONTRACTOR>CHARLES A. HAYES FAMILY INVESTMENT CTR, INC.</CONTRACTOR>
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<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
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<AWARD>
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<PSC>Q519 - Medical- Psychiatry</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
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</AWARD>
<AWARD>
<CONTRACTOR>CHARLES BRADY DALTON LLC *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0940001/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>CHARLES E LAWRENCE PHD PC *</CONTRACTOR>
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<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CHARLES H MCBEE ASSOCIATES *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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<AWARD>
<CONTRACTOR>CHASE, CARSON &amp;amp; WHITE, L.LC. *</CONTRACTOR>
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<PSC>R799 - Support- Management: Other</PSC>
<NAICS>323111 - Commercial Printing (Except Screen And Books)</NAICS>
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<AWARD>
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<PSC>R799 - Support- Management: Other</PSC>
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<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>12/14/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$2,579,917</OBLIGATION_AMOUNT>
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<AWARD>
<CONTRACTOR>CHATTANOOGA AREA REGIONAL COUNCIL OF GOVERNMENTS</CONTRACTOR>
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<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
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<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD>
<CONTRACTOR>CHEMUNG SCHUYLER STEUBEN WORKFORCE NEW YORK</CONTRACTOR>
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<PSC>B599 - Special Studies/Analysis- Other</PSC>
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<AWARD>
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<PSC>B599 - Special Studies/Analysis- Other</PSC>
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<AWARD>
<CONTRACTOR>CHICAGO COOK WORKFORCE PARTNERSHIP</CONTRACTOR>
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<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
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<AWARD>
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<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
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<AWARD>
<CONTRACTOR>CHOICE GROUP</CONTRACTOR>
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<PSC>B599 - Special Studies/Analysis- Other</PSC>
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<AWARD>
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<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
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</AWARD>
<AWARD>
<CONTRACTOR>CHOICE UNLIMITED INC</CONTRACTOR>
<CONTRACT_NUM>SS00-13-E0885/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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<AWARD>
<CONTRACTOR>CHOPRA, MD, ARVIND *</CONTRACTOR>
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<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
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<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD>
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<CONTRACT_NUM>28321319C00060002/P00005</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
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<AWARD>
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<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
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<AWARD>
<CONTRACTOR>CINDY A HARRIS INC *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
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<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
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<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
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<AWARD>
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<CONTRACT_NUM>28321322C00060003/P00001</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
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<AWARD>
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<PSC>R498 - Support- Professional: Patent And Trademark</PSC>
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<AWARD>
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<PSC>R711 - Support- Management: Banking</PSC>
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<AWARD>
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<PSC>R711 - Support- Management: Banking</PSC>
<NAICS>522320 - Financial Transactions Processing, Reserve, And Clearinghouse Activities</NAICS>
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<COMPLETION_DATE>08/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CITIBANK, N.A.</CONTRACTOR>
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<PSC>R711 - Support- Management: Banking</PSC>
<NAICS>522320 - Financial Transactions Processing, Reserve, And Clearinghouse Activities</NAICS>
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<OBLIGATION_AMOUNT>$36,083</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CITIZENS DEVELOPMENT CENTER INC, THE</CONTRACTOR>
<CONTRACT_NUM>SS00-13-E2754/000002</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/25/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/24/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CITRUS LEVY MARION REGIONAL WO</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2887/000002</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/20/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CITY &amp;amp; COUNTY OF HONOLULU</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E3009/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>10/09/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/08/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CITY OF CHICAGO</CONTRACTOR>
<CONTRACT_NUM>28321319C00060017/P00009</CONTRACT_NUM>
<PSC>R423 - Support- Professional: Intelligence</PSC>
<NAICS>561611 - Investigation Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>08/26/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,347,863</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CITY OF GLENDALE</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E2611/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/23/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/22/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CITY OF GLENDALE</CONTRACTOR>
<CONTRACT_NUM>SS00-15-E2611/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/23/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/22/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CIVILS, DEBRA G *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440103/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CJ TURNER INCORPORATED *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640055/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CLARE MCGINNESS *</CONTRACTOR>
<CONTRACT_NUM>28321323AC0940014/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/15/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CLARITAS LLC</CONTRACTOR>
<CONTRACT_NUM>28321322P00050046/P00001</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>01/25/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$29,829</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CLARITAS LLC</CONTRACTOR>
<CONTRACT_NUM>28321323P00050074/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>05/12/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$38,750</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/17/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CLEARING, INC., THE *</CONTRACTOR>
<CONTRACT_NUM>28321322A00040006/P00003</CONTRACT_NUM>
<PSC>R408 - Support- Professional: Program Management/Support</PSC>
<NAICS>541690 - Other Scientific And Technical Consulting Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/26/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/26/2027</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CLEM, ELIZABETH *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640056/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CLEMMONS &amp;amp; ASSOCIATES LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440061/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/25/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CLERMONT COUNSELING CENTER</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1263/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/16/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/04/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CLEVELAND SOCIETY FOR THE BLIND *</CONTRACTOR>
<CONTRACT_NUM>SS00-15-E2950/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>12/04/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/03/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CLF CONSULTANTS LLC *</CONTRACTOR>
<CONTRACT_NUM>28321323AC0540004/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/23/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CLF CONSULTANTS LLC *</CONTRACTOR>
<CONTRACT_NUM>28321323AC0940004/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/15/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CLF CONSULTANTS LLC *</CONTRACTOR>
<CONTRACT_NUM>28321323AC0940002/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/17/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CLIFFORD MD, SUSAN *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0640014/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>07/14/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/30/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CLIFFORD VOCATIONAL SERVICES, INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440106/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CLINICAL PSYCHOLOGY SERVICES INC *</CONTRACTOR>
<CONTRACT_NUM>1078-11-60112/P00005</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/12/2011</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CMS ADVERTISING GROUP, LLC *</CONTRACTOR>
<CONTRACT_NUM>GS-35F-463GA/28321320FDX030285/ORIG</CONTRACT_NUM>
<PSC>DF10 - It And Telecom - It Management As A Service</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/04/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$280,586</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/07/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CNK PUBLICATIONS, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440151/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/31/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CNY WORKS, INC. *</CONTRACTOR>
<CONTRACT_NUM>SS00-15-E2586/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/17/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/16/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CNY WORKS, INC. *</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E2586/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/17/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/16/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COAST2COAST SHREDDING LLC *</CONTRACTOR>
<CONTRACT_NUM>GS-25F-0040R/28321320FDX030380/ORIG</CONTRACT_NUM>
<PSC>R614 - Support- Administrative: Paper Shredding</PSC>
<NAICS>562998 - All Other Miscellaneous Waste Management Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/31/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$272,480</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COAST2COAST SHREDDING LLC *</CONTRACTOR>
<CONTRACT_NUM>GS-25F-0040R/28321323FDX030222/ORIG</CONTRACT_NUM>
<PSC>R799 - Support- Management: Other</PSC>
<NAICS>518111 - Internet Service Providers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/14/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$160,550</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/14/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COASTAL BEND WORKFORCE DEVELOPMENT BOARD</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1919/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>11/13/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/12/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COASTAL CENTER FOR DEVELOPMENTAL SERVICES, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-17-E3062/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS>624120 - Services For The Elderly And Persons With Disabilities</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/10/2017</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/09/2027</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COBBS, WALTER *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0340016/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/22/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COBBS, WALTER *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0040011/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/08/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COCHLIN, SHELLY *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940071/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/21/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CODY-ARON, DEBRA R *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0540010/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/17/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COF TRAINING SERVICES, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-15-E2922/000002</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>11/10/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/09/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COGLIANO, ELAINE G *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0140024/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COGNOSANTE, LLC</CONTRACTOR>
<CONTRACT_NUM>28321321C00060001/P00015</CONTRACT_NUM>
<PSC>R408 - Support- Professional: Program Management/Support</PSC>
<NAICS>541611 - Administrative Management And General Management Consulting Services</NAICS>
<AWARD_TYPE>Cost-plus-fixed-fee</AWARD_TYPE>
<AWARD_DATE>12/14/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$37,200,629</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COHEN, JAMES S *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0240049/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/12/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COLANDREA, MICHAEL *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0540011/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/22/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COLB MD, A MARK *</CONTRACTOR>
<CONTRACT_NUM>28321319AC0040001/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/26/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COLEMAN MD, ALAN J</CONTRACTOR>
<CONTRACT_NUM>28321321AC0940041/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/22/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COLEMAN, GEORGE *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540191/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>07/08/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COLES, JESSICA *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540066/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COLLABORATIVE SUPPORT PROGRAM OF NJ INC</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1949/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/17/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/23/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COLOSSAL CONTRACTING LLC *</CONTRACTOR>
<CONTRACT_NUM>28321322D00060002/28321323FDS030022/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>334210 - Telephone Apparatus Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/16/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,896,054</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/18/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COLOSSAL CONTRACTING LLC *</CONTRACTOR>
<CONTRACT_NUM>28321322D00060002/28321323FDS030025/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>334210 - Telephone Apparatus Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>12/02/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,268,564</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/18/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COLOSSAL CONTRACTING LLC *</CONTRACTOR>
<CONTRACT_NUM>28321322D00060002/28321323FDS030039/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>334210 - Telephone Apparatus Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>12/30/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$10,723,781</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/18/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COLOSSAL CONTRACTING LLC *</CONTRACTOR>
<CONTRACT_NUM>28321322D00060002/28321323FDS030063/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>334210 - Telephone Apparatus Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>03/28/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$298,778</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/27/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COLOSSAL CONTRACTING LLC *</CONTRACTOR>
<CONTRACT_NUM>28321322D00060002/28321323FDS030089/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>334210 - Telephone Apparatus Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>04/23/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$419,843</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/18/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COLOSSAL CONTRACTING LLC *</CONTRACTOR>
<CONTRACT_NUM>28321322D00060002/28321323FDS030087/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>334210 - Telephone Apparatus Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>04/23/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,480,489</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/18/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COLOSSAL CONTRACTING LLC *</CONTRACTOR>
<CONTRACT_NUM>28321322D00060002/28321323FDS030102/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>334210 - Telephone Apparatus Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>05/17/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$4,807,201</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/17/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COLOSSAL CONTRACTING LLC *</CONTRACTOR>
<CONTRACT_NUM>28321322D00060002/28321323FDS030133/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>334210 - Telephone Apparatus Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>06/08/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$69,620</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/07/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COLOSSAL CONTRACTING LLC *</CONTRACTOR>
<CONTRACT_NUM>28321322D00060002/28321323FDS030118/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>334210 - Telephone Apparatus Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>06/15/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$42,600,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COLOSSAL CONTRACTING LLC *</CONTRACTOR>
<CONTRACT_NUM>28321322D00060002/28321323FDS030160/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>334210 - Telephone Apparatus Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/25/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$564,861</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/15/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COLOSSAL CONTRACTING LLC *</CONTRACTOR>
<CONTRACT_NUM>NNG15SD72B/28321323FDX030182/ORIG</CONTRACT_NUM>
<PSC>J053 - Maint/Repair/Rebuild Of Equipment- Hardware And Ab</PSC>
<NAICS>517919 - All Other Telecommunications</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/31/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$84,096</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COLOSSAL CONTRACTING LLC *</CONTRACTOR>
<CONTRACT_NUM>28321322D00060002/28321323FDS030189/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>334210 - Telephone Apparatus Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/07/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$784,146</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/07/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COLOSSAL CONTRACTING LLC *</CONTRACTOR>
<CONTRACT_NUM>28321322D00060002/28321323FDS030207/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>334210 - Telephone Apparatus Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/11/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$247,759</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/11/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COLOSSAL CONTRACTING LLC *</CONTRACTOR>
<CONTRACT_NUM>28321322D00060002/28321323FDS030213/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>334210 - Telephone Apparatus Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/20/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$5,247,389</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/19/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COLOSSAL CONTRACTING LLC *</CONTRACTOR>
<CONTRACT_NUM>28321322D00060002/28321324FDS030006/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>334210 - Telephone Apparatus Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$1,256,944</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COLOSSAL CONTRACTING, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321322D00060002/P00003</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>334210 - Telephone Apparatus Manufacturing</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>11/15/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$500,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/18/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COLOSSAL CONTRACTING, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321322D00060002/28321322FDS030117/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>334210 - Telephone Apparatus Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>06/13/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$33,190,140</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COLUMBIA CARE SERVICES, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2225/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>07/15/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/14/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COLUMBUS HOUSE INC</CONTRACTOR>
<CONTRACT_NUM>SS00-13-E2763/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/22/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/21/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COLVIN-ROBERSON, JANE *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940046/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COMCAST GOVERNMENT SERVICES, LLC</CONTRACTOR>
<CONTRACT_NUM>28321323P00050042/ORIG</CONTRACT_NUM>
<PSC>7G22 - It And Telecom - Network: Satellite And Rf Communi</PSC>
<NAICS>513310 - Wired Telecommunications Carriers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>05/12/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$162,800</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/13/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COMCAST GOVERNMENT SERVICES, LLC</CONTRACTOR>
<CONTRACT_NUM>28321323P00050078/ORIG</CONTRACT_NUM>
<PSC>DG10 - It And Telecom - Network As A Service</PSC>
<NAICS>513310 - Wired Telecommunications Carriers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>08/21/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$9,258</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COMESS, LEONARD J *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0240009/P00004</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>12/22/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COMMERCE, KANSAS DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2893/000001</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/30/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COMMONWEALTH EDISON COMPANY</CONTRACTOR>
<CONTRACT_NUM>GS-00P-16-BSD-1205/28321322FDX030168/ORIG</CONTRACT_NUM>
<PSC>S112 - Utilities- Electric</PSC>
<NAICS>221122 - Electric Power Distribution</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/01/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$300,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COMMONWEALTH EDISON COMPANY</CONTRACTOR>
<CONTRACT_NUM>GS-00P-16-BSD-1205/28321323FDX030161/ORIG</CONTRACT_NUM>
<PSC>S112 - Utilities- Electric</PSC>
<NAICS>221122 - Electric Power Distribution</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/21/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$300,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COMMONWEALTH HEALTHCARE CORPO RATION</CONTRACTOR>
<CONTRACT_NUM>28321321P00050140/P00002</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>09/22/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$11,292</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COMMONWEALTH HEALTHCARE CORPO RATION</CONTRACTOR>
<CONTRACT_NUM>28321321P00050141/P00002</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$27,816</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COMMUNICATION SERVICE FOR THE DEAF, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E3036/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS>624120 - Services For The Elderly And Persons With Disabilities</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/18/2016</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/17/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COMMUNICATIONS ELECTRONICS INC *</CONTRACTOR>
<CONTRACT_NUM>28321323C00060009/ORIG</CONTRACT_NUM>
<PSC>J059 - Maint/Repair/Rebuild Of Equipment- Electrical And</PSC>
<NAICS>811210 - Electronic And Precision Equipment Repair And Maintenance</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>03/28/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$81,799</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COMMUNITY ACTION ORGANIZATION OF SCIOTO COUNTY, INC</CONTRACTOR>
<CONTRACT_NUM>SS00-15-E2389/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/10/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/14/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COMMUNITY CAREER CONNECTIONS LLC *</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E3056/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS>624120 - Services For The Elderly And Persons With Disabilities</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/15/2016</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/14/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COMMUNITY CENTERS INC</CONTRACTOR>
<CONTRACT_NUM>SS00-15-E1455/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/01/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COMMUNITY COUNSELING CENTER INC</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E3002/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>11/13/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/12/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COMMUNITY ENTERPRISES, INC</CONTRACTOR>
<CONTRACT_NUM>SS00-15-E2297/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>12/20/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/19/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COMMUNITY HOSPITALS OF INDIANA INC *</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E2596/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>12/18/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/17/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COMMUNITY INTEGRATED SERVICES</CONTRACTOR>
<CONTRACT_NUM>SS00-13-E1827/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/16/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/28/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COMMUNITY MENTAL HEALTH CENTER INC</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2828/ORIG</CONTRACT_NUM>
<PSC>R599 - Other Special Study &amp;amp; Analy</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/14/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/13/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COMMUNITY OPTIONS FOR RESIDENTIAL AND EMPLOYMENT SERVICES, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2063/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/02/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/03/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COMMUNITY OPTIONS INDIVIDUAL AND FAMILY SERVICES, LLC *</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E3054/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS>624120 - Services For The Elderly And Persons With Disabilities</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/11/2016</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/10/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COMMUNITY SERVICES PROJECT INC</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2383/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/06/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/05/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COMPLETE REHABILITATION SERVICES, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440214/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/09/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COMPLETE VOCATIONAL REHABILITATION SERVICES, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540067/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COMPOSITION RESEARCH TECHNOLOGIES, INC *</CONTRACTOR>
<CONTRACT_NUM>28321322P00050180/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>09/15/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$16,978</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/21/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COMPOSITION RESEARCH TECHNOLOGIES, INC *</CONTRACTOR>
<CONTRACT_NUM>28321323P00050090/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>07/07/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$18,064</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/21/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COMPREHENSIVE REHABILITATION SERVICES *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640156/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/20/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COMPU-TECTURE, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321319P00050263/P00006</CONTRACT_NUM>
<PSC>D317 - It And Telecom- Web-Based Subscription</PSC>
<NAICS>519130 - Internet Publishing And Broadcasting And Web Search Portals</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>08/08/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$226,343</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/15/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COM-STRAT LLC *</CONTRACTOR>
<CONTRACT_NUM>28321323C00060012/ORIG</CONTRACT_NUM>
<PSC>DA01 - It And Telecom - Business Application/Application</PSC>
<NAICS>541690 - Other Scientific And Technical Consulting Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>03/27/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$187,200</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/27/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CONCISE INC. *</CONTRACTOR>
<CONTRACT_NUM>28321317D00060021/28321322FDS030174/ORIG</CONTRACT_NUM>
<PSC>Z2AA - Repair Or Alteration Of Office Buildings</PSC>
<NAICS>238210 - Electrical Contractors And Other Wiring Installation Contractors</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/11/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$113,374</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/27/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CONDUENT FEDERAL SOLUTIONS, LLC</CONTRACTOR>
<CONTRACT_NUM>28321320A00040016/P00008</CONTRACT_NUM>
<PSC>D311 - It And Telecom- Data Conversion</PSC>
<NAICS>561499 - All Other Business Support Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/07/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CONNECTIVITY SYSTEMS INCORPORATED *</CONTRACTOR>
<CONTRACT_NUM>28321323P00050005/P00001</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>10/01/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$349,217</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CONNIE OBRIEN *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540109/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CONROE, HENRY DR MD SC *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0540004/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/14/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CONROY, DENNIS P *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440195/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/05/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CONSOLIDATED EDISON COMPANY OF NEW YORK, INC.</CONTRACTOR>
<CONTRACT_NUM>47PA0421D0022/28321322FDX030198/ORIG</CONTRACT_NUM>
<PSC>S112 - Utilities- Electric</PSC>
<NAICS>221112 - Fossil Fuel Electric Power Generation</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/18/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$940,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CONSOLIDATED EDISON COMPANY OF NEW YORK, INC.</CONTRACTOR>
<CONTRACT_NUM>47PA0421D0022/28321323FDX030120/ORIG</CONTRACT_NUM>
<PSC>S112 - Utilities- Electric</PSC>
<NAICS>221112 - Fossil Fuel Electric Power Generation</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>06/06/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$655,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CONSTELLATION NEWENERGY, INC.</CONTRACTOR>
<CONTRACT_NUM>47PA0422D0045/28321323FDX030099/ORIG</CONTRACT_NUM>
<PSC>S112 - Utilities- Electric</PSC>
<NAICS>221112 - Fossil Fuel Electric Power Generation</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>04/27/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$540,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CONSUMER SUPPORT NETWORK LTD CO *</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1360/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/08/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/07/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CONSUMER&amp;apos;S 1ST CHOICE, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-17-E3078/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS>624120 - Services For The Elderly And Persons With Disabilities</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/27/2017</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/26/2027</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CONTROL SOURCES, L.L.C. *</CONTRACTOR>
<CONTRACT_NUM>28321323C00060030/ORIG</CONTRACT_NUM>
<PSC>J059 - Maint/Repair/Rebuild Of Equipment- Electrical And</PSC>
<NAICS>238220 - Plumbing, Heating, And Air-Conditioning Contractors</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>09/13/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$187,908</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/24/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CONVERGINT TECHNOLOGIES LLC *</CONTRACTOR>
<CONTRACT_NUM>28321318C00060005/P00013</CONTRACT_NUM>
<PSC>N063 - Installation Of Equipment- Alarm, Signal, And Secu</PSC>
<NAICS>561621 - Security Systems Services (Except Locksmiths)</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>12/20/2017</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,125,077</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/20/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CONVERGINT TECHNOLOGIES LLC *</CONTRACTOR>
<CONTRACT_NUM>GS-07F-0251W/28321323FDX030110/ORIG</CONTRACT_NUM>
<PSC>N063 - Installation Of Equipment- Alarm, Signal, And Secu</PSC>
<NAICS>561621 - Security Systems Services (Except Locksmiths)</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>05/18/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$192,570</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/19/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CONVERGINT TECHNOLOGIES LLC *</CONTRACTOR>
<CONTRACT_NUM>28321323P00050085/ORIG</CONTRACT_NUM>
<PSC>N049 - Installation Of Equipment- Maintenance And Repair</PSC>
<NAICS>561621 - Security Systems Services (Except Locksmiths)</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>07/01/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$70,344</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/02/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CONWAY, JAMES F *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440123/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/31/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COPPER RIVER INFORMATION TECHNOLOGY, LLC *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC64B/28321322FDX030241/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/31/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$124,553</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COPPER RIVER INFORMATION TECHNOLOGY, LLC *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC64B/28321323FDX030077/ORIG</CONTRACT_NUM>
<PSC>DH10 - It And Telecom - Platform As A Service: Database,</PSC>
<NAICS>541519 - Other Computer Related Services-Information Technology Value Added Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>03/28/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$82,479</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COPPIN STATE UNIVERSITY</CONTRACTOR>
<CONTRACT_NUM>SS00-15-E2479/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/10/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/25/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CORDES, DENISE D *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340063/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CORE SERVICE AGENCY OF HARFORD COUNTY INC</CONTRACTOR>
<CONTRACT_NUM>SS00-13-E1752/000002</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/01/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/23/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COREONYX GOVERNMENT SOLUTIONS, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320A00040034/P00008</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS>541511 - Custom Computer Programming Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/29/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CORNERSTONE ONDEMAND, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321318A00040032/P00008</CONTRACT_NUM>
<PSC>7030 - Information Technology Software</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/17/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/19/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CORNETT, SHARON J *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440137/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/31/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CORPORATE CONCEPTS, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321323P00050052/ORIG</CONTRACT_NUM>
<PSC>N071 - Installation Of Equipment- Furniture</PSC>
<NAICS>337214 - Office Furniture (Except Wood) Manufacturing</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>05/01/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$6,576</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/27/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CORPORATE CONCEPTS, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321323P00050149/ORIG</CONTRACT_NUM>
<PSC>N071 - Installation Of Equipment- Furniture</PSC>
<NAICS>337214 - Office Furniture (Except Wood) Manufacturing</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>09/19/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$4,551</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/20/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CORTES, JENNIFER A *</CONTRACTOR>
<CONTRACT_NUM>28321322AC0240002/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/22/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CORTIJO, BENJAMIN JR, MD *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0440016/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/17/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>CORTIJO, BENJAMIN JR, MD *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0340025/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/26/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COSGROVE, COLEMAN K *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0940038/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/21/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COTO, ANNETTE *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0740014/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/04/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/28/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COTTON &amp;amp; COMPANY ASSURANCE AND ADVISORY, LLC</CONTRACTOR>
<CONTRACT_NUM>28321319A00040019/P00007</CONTRACT_NUM>
<PSC>R704 - Support- Management: Auditing</PSC>
<NAICS>541211 - Offices Of Certified Public Accountants</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/31/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COUGHLIN VOCATIONAL COUNSELING LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940010/P00004</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/24/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COUNSELING CENTER TUPELO LLP *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440130/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/28/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COUNSELING RESOURCE CENTER, INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540031/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/07/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COUNSELING SOLUTIONS &amp;amp; INTERVENTIONS INC</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2351/000001</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/05/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/04/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COUNTERTRADE PRODUCTS, INC. *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC65B/28321320FDX030382/ORIG</CONTRACT_NUM>
<PSC>7A20 - It And Telecom - Application Development Software</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/01/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$8,540,801</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/30/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COUNTERTRADE PRODUCTS, INC. *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC30B/28321322FDX030072/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services-Information Technology Value Added Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>02/28/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$584,941</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COUNTY OF CHARLOTTE</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2171/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/20/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/23/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COUNTY OF LOS ANGELES</CONTRACTOR>
<CONTRACT_NUM>28321319D00060024/P00014</CONTRACT_NUM>
<PSC>R423 - Support- Professional: Intelligence</PSC>
<NAICS>561611 - Investigation Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>07/31/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$9,478,277</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COUNTY OF ORANGE</CONTRACTOR>
<CONTRACT_NUM>28321320P00050035/P00003</CONTRACT_NUM>
<PSC>D399 - It And Telecom- Other It And Telecommunications</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>12/30/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$53,016</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>COURTNEY, LISA *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440087/P00002</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/25/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
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<AWARD>
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</AWARD>
<AWARD>
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</AWARD>
<AWARD>
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</AWARD>
<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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</AWARD>
<AWARD>
<CONTRACTOR>COWART, JAMES N *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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</AWARD>
<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD>
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<AWARD>
<CONTRACTOR>CQ-ROLL CALL, INC.</CONTRACTOR>
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<PSC>D317 - It And Telecom- Web-Based Subscription</PSC>
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</AWARD>
<AWARD>
<CONTRACTOR>CQ-ROLL CALL, INC.</CONTRACTOR>
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<PSC>7630 - Newspapers And Periodicals</PSC>
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</AWARD>
<AWARD>
<CONTRACTOR>CQ-ROLL CALL, INC.</CONTRACTOR>
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<PSC>7630 - Newspapers And Periodicals</PSC>
<NAICS>511120 - Periodical Publishers</NAICS>
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</AWARD>
<AWARD>
<CONTRACTOR>CQ-ROLL CALL, INC.</CONTRACTOR>
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<NAICS>511110 - Newspaper Publishers</NAICS>
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</AWARD>
<AWARD>
<CONTRACTOR>CQ-ROLL CALL, INC.</CONTRACTOR>
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<PSC>7630 - Newspapers And Periodicals</PSC>
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</AWARD>
<AWARD>
<CONTRACTOR>CRA INTERNATIONAL, INC.</CONTRACTOR>
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<PSC>R418 - Support- Professional: Legal</PSC>
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</AWARD>
<AWARD>
<CONTRACTOR>CRA INTERNATIONAL, INC.</CONTRACTOR>
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<PSC>R418 - Support- Professional: Legal</PSC>
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<CONTRACTOR>CRATER REGIONAL WORKFORCE INVESTMENT BOARD</CONTRACTOR>
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<PSC>B599 - Special Studies/Analysis- Other</PSC>
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<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
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<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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</AWARD>
<AWARD>
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<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
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<AWARD>
<CONTRACTOR>CREOAL CONSULTING, LLC *</CONTRACTOR>
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<PSC>D399 - It And Telecom- Other It And Telecommunications</PSC>
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<AWARD>
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<PSC>R701 - Support- Management: Advertising</PSC>
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<AWARD>
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<PSC>B599 - Special Studies/Analysis- Other</PSC>
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<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD>
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<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
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<AWARD>
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<CONTRACT_NUM>28321320AV0840024/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
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<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
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<AWARD>
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<NAICS></NAICS>
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<AWARD>
<CONTRACTOR>CW GOVERNMENT TRAVEL, INC.</CONTRACTOR>
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<PSC>V211 - Transportation/Travel/Relocation- Travel/Lodging/R</PSC>
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<AWARD>
<CONTRACTOR>CW RESOURCES INC</CONTRACTOR>
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<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
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<AWARD>
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<PSC>7035 - Information Technology Support Equipment</PSC>
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<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
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<AWARD>
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<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
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<AWARD>
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<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
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<AWARD>
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<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
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<AWARD>
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<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS>624120 - Services For The Elderly And Persons With Disabilities</NAICS>
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<AWARD>
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<AWARD>
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</AWARD>
<AWARD>
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<AWARD>
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<AWARD>
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</AWARD>
<AWARD>
<CONTRACTOR>DAKOTA SYSTEMS, INCORPORATED *</CONTRACTOR>
<CONTRACT_NUM>28321322P00050144/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
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</AWARD>
<AWARD>
<CONTRACTOR>DAKOTA SYSTEMS, INCORPORATED *</CONTRACTOR>
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<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$142,112</OBLIGATION_AMOUNT>
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<AWARD>
<CONTRACTOR>DAL ENTERPRISES, LLC *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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</AWARD>
<AWARD>
<CONTRACTOR>DALE ROGERS TRAINING CENTER, INC.</CONTRACTOR>
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<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<AWARD>
<CONTRACTOR>DALLAS COUNTY LOCAL WORKFORCE DEVELOPMENT BOARD, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E1469/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<COMPLETION_DATE>09/30/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DALLAS LIGHTHOUSE FOR THE BLIND, INC.</CONTRACTOR>
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<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/30/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DALLAS LIGHTHOUSE FOR THE BLIND, INC.</CONTRACTOR>
<CONTRACT_NUM>28321320C00060009/P00003</CONTRACT_NUM>
<PSC>R604 - Support- Administrative: Mailing/Distribution</PSC>
<NAICS>561990 - All Other Support Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>04/30/2020</AWARD_DATE>
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<AWARD>
<CONTRACTOR>DANIEL J HENNESSY LLC *</CONTRACTOR>
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<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
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<AWARD>
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<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
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<AWARD>
<CONTRACTOR>DANIEL, MARTHA *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
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<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
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<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<PSC>Q519 - Medical- Psychiatry</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
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<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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<AWARD>
<CONTRACTOR>DAVID E. BRAVERMAN CONSULTING, INC *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0740010/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
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<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/11/2021</AWARD_DATE>
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<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
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<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<AWARD>
<CONTRACTOR>DAVINA DOUTHARD, INC.</CONTRACTOR>
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<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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<PSC>B599 - Special Studies/Analysis- Other</PSC>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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<AWARD>
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<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
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<AWARD>
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<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/29/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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<AWARD>
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<CONTRACT_NUM>28321321AC0040057/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/11/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2026</COMPLETION_DATE>
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<AWARD>
<CONTRACTOR>DEBRA J HORTON *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440020/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/25/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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<AWARD>
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<CONTRACT_NUM>28321320AV0440268/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/04/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DEES, MD, TOM M</CONTRACTOR>
<CONTRACT_NUM>28321321AC0640005/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>07/14/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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<AWARD>
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<CONTRACT_NUM>28321320A00040001/P00004</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS>541612 - Human Resources Consulting Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>11/22/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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<AWARD>
<CONTRACTOR>DELANY, SIEGEL, ZORN &amp;amp; ASSOCIATES, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321324PN0050001/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS>541612 - Human Resources Consulting Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>10/25/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,290</OBLIGATION_AMOUNT>
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<AWARD>
<CONTRACTOR>DELAWARE DEPARTMENT OF LABOR</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2609/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/27/2014</AWARD_DATE>
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<CONTRACTOR>DELL FEDERAL SYSTEMS L.P.</CONTRACTOR>
<CONTRACT_NUM>28321321D00060006/P00015</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
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<AWARD>
<CONTRACTOR>DELL FEDERAL SYSTEMS L.P.</CONTRACTOR>
<CONTRACT_NUM>28321321D00060006/28321321FDS030139/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>05/13/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$3,809,420</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/29/2034</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELL FEDERAL SYSTEMS L.P.</CONTRACTOR>
<CONTRACT_NUM>28321321D00060006/28321321FDS030137/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>05/20/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$21,994,267</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/29/2034</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELL FEDERAL SYSTEMS L.P.</CONTRACTOR>
<CONTRACT_NUM>28321321D00060006/28321321FDS030159/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>06/21/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$6,865,024</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/29/2034</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELL FEDERAL SYSTEMS L.P.</CONTRACTOR>
<CONTRACT_NUM>28321321D00060006/28321321FDS030160/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>06/22/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$2,763,924</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/29/2034</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELL FEDERAL SYSTEMS L.P.</CONTRACTOR>
<CONTRACT_NUM>28321321D00060006/28321321FDS030198/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/13/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$3,735,787</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/29/2034</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELL FEDERAL SYSTEMS L.P.</CONTRACTOR>
<CONTRACT_NUM>28321321D00060006/28321321FDS030249/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/23/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$3,282,364</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/29/2034</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELL FEDERAL SYSTEMS L.P.</CONTRACTOR>
<CONTRACT_NUM>28321321D00060031/P00008</CONTRACT_NUM>
<PSC>7B21 - It And Telecom - Compute: Mainframe (Hardware And</PSC>
<NAICS>334112 - Computer Storage Device Manufacturing</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>09/27/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$100,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/19/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELL FEDERAL SYSTEMS L.P.</CONTRACTOR>
<CONTRACT_NUM>28321321D00060006/28321322FDS030019/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>01/06/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$131,397</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/29/2034</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELL FEDERAL SYSTEMS L.P.</CONTRACTOR>
<CONTRACT_NUM>28321321D00060006/28321322FDS030039/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>01/20/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$3,099,238</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/29/2034</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELL FEDERAL SYSTEMS L.P.</CONTRACTOR>
<CONTRACT_NUM>28321321D00060006/28321322FDS030076/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>03/08/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$3,218,110</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/29/2034</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELL FEDERAL SYSTEMS L.P.</CONTRACTOR>
<CONTRACT_NUM>28321321D00060006/28321322FDS030075/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>03/15/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$7,024,256</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/29/2034</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELL FEDERAL SYSTEMS L.P.</CONTRACTOR>
<CONTRACT_NUM>28321321D00060006/28321322FDS030070/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>03/18/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$485,647</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/29/2034</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELL FEDERAL SYSTEMS L.P.</CONTRACTOR>
<CONTRACT_NUM>28321321D00060006/28321322FDS030068/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>03/21/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$107,069</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/29/2034</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELL FEDERAL SYSTEMS L.P.</CONTRACTOR>
<CONTRACT_NUM>28321321D00060006/28321322FDS030088/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>03/30/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$7,565,160</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/29/2034</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELL FEDERAL SYSTEMS L.P.</CONTRACTOR>
<CONTRACT_NUM>28321321D00060006/28321322FDS030090/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>04/06/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$446,387</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/29/2034</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELL FEDERAL SYSTEMS L.P.</CONTRACTOR>
<CONTRACT_NUM>28321321D00060006/28321322FDS030092/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>05/26/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$582,848</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/29/2034</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELL FEDERAL SYSTEMS L.P.</CONTRACTOR>
<CONTRACT_NUM>28321321D00060006/28321322FDS030112/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>06/23/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$195,346</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELL FEDERAL SYSTEMS L.P.</CONTRACTOR>
<CONTRACT_NUM>28321321D00060006/28321322FDS030134/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>06/23/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,212,636</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/29/2034</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELL FEDERAL SYSTEMS L.P.</CONTRACTOR>
<CONTRACT_NUM>28321321D00060031/28321322FDS030157/ORIG</CONTRACT_NUM>
<PSC>DC01 - It And Telecom - Data Center Support Services (Lab</PSC>
<NAICS>334112 - Computer Storage Device Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>06/30/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$2,718,688</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/29/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELL FEDERAL SYSTEMS L.P.</CONTRACTOR>
<CONTRACT_NUM>28321322D00060017/P00006</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>334111 - Electronic Computer Manufacturing</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>08/12/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$10,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/13/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELL FEDERAL SYSTEMS L.P.</CONTRACTOR>
<CONTRACT_NUM>28321322D00060017/28321322FDS030198/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>334111 - Electronic Computer Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/24/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$30,683</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/13/2029</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELL FEDERAL SYSTEMS L.P.</CONTRACTOR>
<CONTRACT_NUM>28321322D00060017/28321322FDS030223/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>334111 - Electronic Computer Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/13/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$83,109</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/13/2029</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELL FEDERAL SYSTEMS L.P.</CONTRACTOR>
<CONTRACT_NUM>28321321D00060006/28321322FDS030237/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/26/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$11,594,926</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/29/2034</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELL FEDERAL SYSTEMS L.P.</CONTRACTOR>
<CONTRACT_NUM>28321321D00060031/28321322FDS030238/ORIG</CONTRACT_NUM>
<PSC>7B21 - It And Telecom - Compute: Mainframe (Hardware And</PSC>
<NAICS>334112 - Computer Storage Device Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/27/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$12,540,297</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELL FEDERAL SYSTEMS L.P.</CONTRACTOR>
<CONTRACT_NUM>28321322D00060017/28321323FDS030028/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>334111 - Electronic Computer Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>01/06/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$11,330</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/13/2029</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELL FEDERAL SYSTEMS L.P.</CONTRACTOR>
<CONTRACT_NUM>28321321D00060006/28321323FDS030018/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>01/17/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$133,368</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/29/2034</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELL FEDERAL SYSTEMS L.P.</CONTRACTOR>
<CONTRACT_NUM>28321322D00060017/28321323FDS030054/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>334111 - Electronic Computer Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>02/10/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$3,836,431</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/13/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELL FEDERAL SYSTEMS L.P.</CONTRACTOR>
<CONTRACT_NUM>28321321D00060006/28321323FDS030085/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>04/04/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$887,385</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/21/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELL FEDERAL SYSTEMS L.P.</CONTRACTOR>
<CONTRACT_NUM>28321321D00060006/28321323FDS030058/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>04/13/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$591,590</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELL FEDERAL SYSTEMS L.P.</CONTRACTOR>
<CONTRACT_NUM>28321322D00060017/28321323FDS030092/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>334111 - Electronic Computer Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>05/01/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$10,427</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/13/2029</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELL FEDERAL SYSTEMS L.P.</CONTRACTOR>
<CONTRACT_NUM>28321321D00060006/28321323FDS030095/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>05/15/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$326,334</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/29/2034</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELL FEDERAL SYSTEMS L.P.</CONTRACTOR>
<CONTRACT_NUM>28321321D00060031/28321323FDS030111/ORIG</CONTRACT_NUM>
<PSC>7B21 - It And Telecom - Compute: Mainframe (Hardware And</PSC>
<NAICS>334112 - Computer Storage Device Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>06/04/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$698,848</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/12/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELL FEDERAL SYSTEMS L.P.</CONTRACTOR>
<CONTRACT_NUM>28321322D00060017/28321323FDS030134/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>334111 - Electronic Computer Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>06/12/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$82,656</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/13/2029</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELL FEDERAL SYSTEMS L.P.</CONTRACTOR>
<CONTRACT_NUM>28321322D00060017/28321323FDS030149/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>334111 - Electronic Computer Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>06/29/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$16,869</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/13/2029</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELL FEDERAL SYSTEMS L.P.</CONTRACTOR>
<CONTRACT_NUM>28321322D00060017/28321323FDS030152/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>334111 - Electronic Computer Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>06/30/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$70,863</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/13/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELL FEDERAL SYSTEMS L.P.</CONTRACTOR>
<CONTRACT_NUM>28321321D00060006/28321323FDS030138/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/07/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$8,022,784</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/07/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELL FEDERAL SYSTEMS L.P.</CONTRACTOR>
<CONTRACT_NUM>28321321D00060006/28321323FDS030146/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/11/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$301,568</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/11/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELL FEDERAL SYSTEMS L.P.</CONTRACTOR>
<CONTRACT_NUM>28321322D00060017/28321323FDS030140/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>334111 - Electronic Computer Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/12/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,889,275</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/13/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELL FEDERAL SYSTEMS L.P.</CONTRACTOR>
<CONTRACT_NUM>28321321D00060006/28321323FDS030157/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/14/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$295,795</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/11/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELL FEDERAL SYSTEMS L.P.</CONTRACTOR>
<CONTRACT_NUM>28321321D00060006/28321323FDS030139/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/14/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$4,692,453</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/14/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELL FEDERAL SYSTEMS L.P.</CONTRACTOR>
<CONTRACT_NUM>28321322D00060017/28321323FDS030145/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>334111 - Electronic Computer Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/16/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$640,500</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/13/2029</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELL FEDERAL SYSTEMS L.P.</CONTRACTOR>
<CONTRACT_NUM>28321322D00060017/28321323FDS030169/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>334111 - Electronic Computer Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/03/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$11,004,187</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/27/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELL FEDERAL SYSTEMS L.P.</CONTRACTOR>
<CONTRACT_NUM>28321322D00060017/28321323FDS030174/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>334111 - Electronic Computer Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/10/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$5,601,469</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/09/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELL FEDERAL SYSTEMS L.P.</CONTRACTOR>
<CONTRACT_NUM>28321322D00060017/28321323FDS030208/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>334111 - Electronic Computer Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/08/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$2,483,359</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/07/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELL FEDERAL SYSTEMS L.P.</CONTRACTOR>
<CONTRACT_NUM>28321322D00060017/28321323FDX030188/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>334111 - Electronic Computer Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/11/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$321,574</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELL FEDERAL SYSTEMS L.P.</CONTRACTOR>
<CONTRACT_NUM>28321321D00060031/28321323FDS030212/ORIG</CONTRACT_NUM>
<PSC>7B21 - It And Telecom - Compute: Mainframe (Hardware And</PSC>
<NAICS>334112 - Computer Storage Device Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/15/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$6,729,458</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/15/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELL FEDERAL SYSTEMS L.P.</CONTRACTOR>
<CONTRACT_NUM>28321321D00060006/28321323FDS030196/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/15/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$17,530,334</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/15/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELL FEDERAL SYSTEMS L.P.</CONTRACTOR>
<CONTRACT_NUM>28321322D00060017/28321324FDS030005/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>334111 - Electronic Computer Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>10/30/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$48,480</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELL MARKETING L.P.</CONTRACTOR>
<CONTRACT_NUM>28321318A00040025/P00020</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/29/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELL MARKETING L.P.</CONTRACTOR>
<CONTRACT_NUM>GS-35F-0119Y/28321319FDX030480/ORIG</CONTRACT_NUM>
<PSC>D306 - It And Telecom- Systems Analysis</PSC>
<NAICS>541519 - Other Computer Related Services-Information Technology Value Added Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/29/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,413,800</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELL MARKETING L.P.</CONTRACTOR>
<CONTRACT_NUM>GS-35F-0340W/28321320FDX030077/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>12/31/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$100,870,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELL MARKETING L.P.</CONTRACTOR>
<CONTRACT_NUM>28321322A00040001/P00007</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>11/03/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/22/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELL MARKETING L.P.</CONTRACTOR>
<CONTRACT_NUM>47QSWA18D008F/28321323FDX030252/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/28/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$815,901</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELOITTE &amp;amp; TOUCHE LLP</CONTRACTOR>
<CONTRACT_NUM>28321323A00040005/P00001</CONTRACT_NUM>
<PSC>DJ01 - It And Telecom - Security And Compliance Support S</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>11/08/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/08/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELOITTE CONSULTING LLP</CONTRACTOR>
<CONTRACT_NUM>28321319A00040003/P00006</CONTRACT_NUM>
<PSC>D399 - It And Telecom- Other It And Telecommunications</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>11/06/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELOITTE CONSULTING LLP</CONTRACTOR>
<CONTRACT_NUM>28321319A00040007/P00006</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/28/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELTA SCIENTIFIC CORP *</CONTRACTOR>
<CONTRACT_NUM>47QSWA18D003B/28321323FDX030232/ORIG</CONTRACT_NUM>
<PSC>6350 - Miscellaneous Alarm, Signal, And Security Detectio</PSC>
<NAICS>334290 - Other Communications Equipment Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/20/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$104,209</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/05/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELTA SCIENTIFIC CORPORATION *</CONTRACTOR>
<CONTRACT_NUM>28321320P00050165/P00004</CONTRACT_NUM>
<PSC>4940 - Miscellaneous Maintenance And Repair Shop Speciali</PSC>
<NAICS>561621 - Security Systems Services (Except Locksmiths)</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>08/03/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$13,920</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/22/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELTA VOCATIONAL COUNSELING *</CONTRACTOR>
<CONTRACT_NUM>SS00-15-E2548/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/09/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/08/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DELTA VOCATIONAL COUNSELING *</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E2548/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/09/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/08/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DEMAND TECHNOLOGY SOFTWARE, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321323P00050012/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>10/27/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$28,143</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DEMAND TECHNOLOGY SOFTWARE, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321324P00050013/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>10/24/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$28,143</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DEMETRI W DRES *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0540040/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/22/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DENISE R TROWBRIDGE MD *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0740024/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/08/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/28/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DENNIS L. MOHN CONSULTING, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340066/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/29/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DENNIS W GUSTAFSON *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540025/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/21/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DENNIS, MICHAEL W. MD *</CONTRACTOR>
<CONTRACT_NUM>1011-11-00013/P00006</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/30/2011</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DEPARTMENT OF HEALTH MINNESOTA</CONTRACTOR>
<CONTRACT_NUM>28321318P00051223/P00008</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/28/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$941,277</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DEPARTMENT OF HEALTH MINNESOTA</CONTRACTOR>
<CONTRACT_NUM>28321319P00050101/P00004</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/09/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,558,715</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DEPARTMENT OF HEALTH UTAH</CONTRACTOR>
<CONTRACT_NUM>28321318P00051247/P00007</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/28/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$373,071</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DEPARTMENT OF HEALTH UTAH</CONTRACTOR>
<CONTRACT_NUM>28321319P00050117/P00005</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/18/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,176,097</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DEPARTMENT OF POLICE PUERTO RICO</CONTRACTOR>
<CONTRACT_NUM>28321323C00060020/ORIG</CONTRACT_NUM>
<PSC>R699 - Support- Administrative: Other</PSC>
<NAICS>561611 - Investigation Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>09/26/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$279,178</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/26/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DEPAUL COMMUNITY SERVICES, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E2574/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>11/16/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/08/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DEPENDABLE ON-SITE SCAN &amp;amp; SHRED, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320C00060011/P00004</CONTRACT_NUM>
<PSC>R614 - Support- Administrative: Paper Shredding</PSC>
<NAICS>561499 - All Other Business Support Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>05/28/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$366,600</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DEREK J. O&amp;apos;BRIEN, M.D., P.C. *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0440026/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/25/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DES MOINES AREA COMMUNITY COLLEGE</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2883/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/08/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/07/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DETTMER, DAVID M *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940011/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/25/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DEVELOPMENT WORKSHOP, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1874/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/18/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/05/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DEVELOPMENTAL DISABILITIES SERVICE ORGANIZATION, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-13-E0871/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/26/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/06/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DH TECHNOLOGIES LLC *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC70B/28321323FDX030125/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>06/13/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$235,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/05/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DIABLO BOILER &amp;amp; STEAM INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320P00050103/P00005</CONTRACT_NUM>
<PSC>Z1AA - Maintenance Of Office Buildings</PSC>
<NAICS>238220 - Plumbing, Heating, And Air-Conditioning Contractors</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/21/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$32,036</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DIAMOND CAPTURE ASSOCIATES LLC *</CONTRACTOR>
<CONTRACT_NUM>28321322C00060014/P00001</CONTRACT_NUM>
<PSC>DA10 - It And Telecom - Business Application/Application</PSC>
<NAICS>541519 - Other Computer Related Services-Information Technology Value Added Resellers</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>09/29/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$466,350</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2027</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DIAMOND MIND, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640101/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/29/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DIANA C. SIMS &amp;amp; ASSOCIATES, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340023/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/21/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DIAZ DATA SERVICES, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321321A00040013/P00004</CONTRACT_NUM>
<PSC>R603 - Support- Administrative: Transcription</PSC>
<NAICS>561410 - Document Preparation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/12/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/14/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DIDLAKE, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1967/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/27/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/16/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DIGITAL SPEECH SYSTEMS INC *</CONTRACTOR>
<CONTRACT_NUM>GS-35F-0663R/28321318FDX030728/ORIG</CONTRACT_NUM>
<PSC>7010 - Information Technology Equipment System Configurat</PSC>
<NAICS>611420 - Computer Training</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/28/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$782,067</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DILLON SNOWDEN *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640070/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/25/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DINGES, MAUREEN *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0440005/P00002</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/16/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DINO SOFTWARE CORPORATION *</CONTRACTOR>
<CONTRACT_NUM>28321320P00050275/P00003</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>09/29/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,891,295</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DISABILITIES NETWORK OF EASTERN CT INC</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2179/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/03/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DISABILITY AND WORKFORCE CONSULTING, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0840017/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DISABILITY INNOVATIONS LTD</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540105/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/28/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DISABILITY LINK</CONTRACTOR>
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<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/28/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/27/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DISABILITY MANAGEMENT NETWORK, LTD. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540161/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/26/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DISABILITY RESOURCE CONSULTING SERVICES *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0740006/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/21/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DISABILITY SERVICE PROVIDERS *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540057/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/29/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DISABILITY SERVICES OF AMERICA, L.L.C. *</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2830/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/14/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/13/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DISABILITY WORK SOLUTIONS, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640054/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/21/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DISABLED RESOURCES CENTER INC</CONTRACTOR>
<CONTRACT_NUM>SS00-13-E1860/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/28/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DISTEFANO, ESPERANZA J. *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/24/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DISTRIBUTED TECHNOLOGY GROUP LLC *</CONTRACTOR>
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<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services-Information Technology Value Added Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>10/19/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$583,863</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DISTRIBUTED TECHNOLOGY GROUP LLC *</CONTRACTOR>
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<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/14/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,240,062</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/16/2028</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DISTRICT OF COLUMBIA, GOVERNMENT OF</CONTRACTOR>
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<AWARD_TYPE>Purchase Order</AWARD_TYPE>
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</AWARD>
<AWARD>
<CONTRACTOR>DISTRICT OF COLUMBIA, GOVERNMENT OF</CONTRACTOR>
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<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$332,653</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DITRINCO, CHRISTINE *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0240003/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DIVERSIFIED DISABILITY &amp;amp; VOCATIONAL SERVICES, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340017/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>DIXON &amp;amp; ASSOCIATES, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340024/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DIZON, JENNIFER *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0240007/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DLT SOLUTIONS, LLC</CONTRACTOR>
<CONTRACT_NUM>GS-35F-267DA/28321319FDX030105/ORIG</CONTRACT_NUM>
<PSC>7030 - Information Technology Software</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>01/25/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,040,531</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DLT SOLUTIONS, LLC</CONTRACTOR>
<CONTRACT_NUM>GS-35F-267DA/28321320FDX030050/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/22/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$228,507</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DLT SOLUTIONS, LLC</CONTRACTOR>
<CONTRACT_NUM>NNG15SC98B/28321321FDX030089/ORIG</CONTRACT_NUM>
<PSC>DB02 - It And Telecom - Compute Support Services, Non-Hpc</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>03/04/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,990,722</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/06/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DLT SOLUTIONS, LLC</CONTRACTOR>
<CONTRACT_NUM>NNG15SC98B/28321321FDX030139/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services-Information Technology Value Added Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>04/28/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,486,140</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DLT SOLUTIONS, LLC</CONTRACTOR>
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<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/11/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$779,713</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/11/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DLT SOLUTIONS, LLC</CONTRACTOR>
<CONTRACT_NUM>GS-35F-267DA/28321322FDX030204/ORIG</CONTRACT_NUM>
<PSC>U012 - Education/Training- Information Technology/Telecom</PSC>
<NAICS>514199 - All Other Information Services</NAICS>
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<AWARD_DATE>07/25/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$74,248</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>DLT SOLUTIONS, LLC</CONTRACTOR>
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<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>03/02/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$194,882</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>DLT SOLUTIONS, LLC</CONTRACTOR>
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<PSC>U012 - Education/Training- Information Technology/Telecom</PSC>
<NAICS>611420 - Computer Training</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/27/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$100,594</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DMT SOLUTIONS GLOBAL CORP</CONTRACTOR>
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<PSC>7490 - Miscellaneous Office Machines</PSC>
<NAICS>333319 - Other Commercial And Service Industry Machinery Manufacturing</NAICS>
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<AWARD_DATE>05/01/2019</AWARD_DATE>
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<COMPLETION_DATE>04/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DMT SOLUTIONS GLOBAL CORP</CONTRACTOR>
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<PSC>7A20 - It And Telecom - Application Development Software</PSC>
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<COMPLETION_DATE>05/14/2028</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DMT SOLUTIONS GLOBAL CORP</CONTRACTOR>
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<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
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<AWARD_DATE>09/16/2023</AWARD_DATE>
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<COMPLETION_DATE>09/19/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>DMT SOLUTIONS GLOBAL CORPORATION</CONTRACTOR>
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<AWARD>
<CONTRACTOR>DMT SOLUTIONS GLOBAL CORPORATION</CONTRACTOR>
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<PSC>7490 - Miscellaneous Office Machines</PSC>
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<AWARD_DATE>04/20/2023</AWARD_DATE>
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<AWARD>
<CONTRACTOR>DOCUMENT DATA SOLUTIONS, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321322P00050113/P00001</CONTRACT_NUM>
<PSC>3610 - Printing, Duplicating, And Bookbinding Equipment</PSC>
<NAICS>333244 - Printing Machinery And Equipment Manufacturing</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$1,611,674</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>DOEHLA, KATHLEEN M. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640150/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>DOHERTY, JOSEPHINE A *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340012/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
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<AWARD>
<CONTRACTOR>DOLPHIN BLUE, INC. *</CONTRACTOR>
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<PSC>9310 - Paper And Paperboard</PSC>
<NAICS>323111 - Commercial Printing (Except Screen And Books)</NAICS>
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</AWARD>
<AWARD>
<CONTRACTOR>DONALD N MANGRAVITE MD *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
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<AWARD>
<CONTRACTOR>DONNA BARDSLEY *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
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<AWARD>
<CONTRACTOR>DONNA JOHNSON *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640013/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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</AWARD>
<AWARD>
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<CONTRACT_NUM>28321321AC0740016/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
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<AWARD>
<CONTRACTOR>DOROTHY ANN LEONG, M.D., P.A. *</CONTRACTOR>
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<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
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</AWARD>
<AWARD>
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<AWARD>
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<AWARD>
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<AWARD>
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<AWARD>
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<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
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<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/12/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$369,098</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/27/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>E GONZALEZ, DELORES *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0740001/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/24/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>E HARTMAN &amp;amp; ASSOCIATES INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640023/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/24/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>E NOR INC *</CONTRACTOR>
<CONTRACT_NUM>GS-35F-0651Y/28321319FDX030369/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/14/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$704,022</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/26/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>E T KURATA *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940117/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/03/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>EAP CONSULTANTS LLC *</CONTRACTOR>
<CONTRACT_NUM>GS-02F-0037P/28321322FDX030135/ORIG</CONTRACT_NUM>
<PSC>G099 - Social- Other</PSC>
<NAICS>621330 - Offices Of Mental Health Practitioners (Except Physicians)</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/06/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$3,081,100</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>EAP EXPERT INC. *</CONTRACTOR>
<CONTRACT_NUM>28321322P00050185/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>09/26/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$28,360</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>EAP EXPERT INC. *</CONTRACTOR>
<CONTRACT_NUM>28321323P00050137/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>09/05/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$30,624</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>EAST BAY INNOVATIONS</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2278/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>07/22/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/21/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>EAST BAY MUNICIPAL UTILITY DISTRICT</CONTRACTOR>
<CONTRACT_NUM>28321324P00050011/ORIG</CONTRACT_NUM>
<PSC>S114 - Utilities- Water</PSC>
<NAICS>221310 - Water Supply And Irrigation Systems</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>10/31/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$43,470</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>EAST BAY MUNICIPAL UTILITY DISTRICT, WATER SYSTEM</CONTRACTOR>
<CONTRACT_NUM>28321323P00050004/P00001</CONTRACT_NUM>
<PSC>S114 - Utilities- Water</PSC>
<NAICS>221310 - Water Supply And Irrigation Systems</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>10/13/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$39,500</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>EAST TEXAS COUNCIL OF GOVERNMENTS</CONTRACTOR>
<CONTRACT_NUM>SS00-15-E1461/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/01/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/28/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>EASTER SEAL SOCIETY OF NEBRASKA INC</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1876/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>10/06/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/05/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>EASTER SEALS NORTH TEXAS</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1156/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/14/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/13/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>EASTER SEALS SOUTHEAST WISCONSIN</CONTRACTOR>
<CONTRACT_NUM>SS00-13-E2783/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/10/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/09/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>EASTERN CONNECTICUT WORKFORCE INVESTMENT BOARD</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1975/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>11/05/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/23/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>EASTMAN KODAK COMPANY</CONTRACTOR>
<CONTRACT_NUM>28321323P00050031/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>811210 - Electronic And Precision Equipment Repair And Maintenance</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>01/18/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$200,038</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>EATON CORPORATION</CONTRACTOR>
<CONTRACT_NUM>28321322P00050175/P00001</CONTRACT_NUM>
<PSC>Z1AA - Maintenance Of Office Buildings</PSC>
<NAICS>811310 - Commercial And Industrial Machinery And Equipment (Except Automotive And Electronic) Repair And Maintenance</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>09/02/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$29,698</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/19/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>EATON CORPORATION</CONTRACTOR>
<CONTRACT_NUM>28321323C00060028/ORIG</CONTRACT_NUM>
<PSC>J061 - Maint/Repair/Rebuild Of Equipment- Electric Wire A</PSC>
<NAICS>238210 - Electrical Contractors And Other Wiring Installation Contractors</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>09/20/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$38,356</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/20/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>EBERLE, DAWN M *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340097/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/26/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>EBERLE, DAWN M *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340103/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/06/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>EBIX, INC.</CONTRACTOR>
<CONTRACT_NUM>28321322P00050130/P00001</CONTRACT_NUM>
<PSC>7630 - Newspapers And Periodicals</PSC>
<NAICS>519130 - Internet Publishing And Broadcasting And Web Search Portals</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>07/14/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$105,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>EC AMERICA, INC. *</CONTRACTOR>
<CONTRACT_NUM>GS-35F-0511T/28321318FDX030719/ORIG</CONTRACT_NUM>
<PSC>D318 - It And Telecom- Integrated Hardware/Software/Servi</PSC>
<NAICS>541519 - Other Computer Related Services-Information Technology Value Added Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/28/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$733,390</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/27/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>EC AMERICA, INC. *</CONTRACTOR>
<CONTRACT_NUM>GS-35F-0511T/28321322FDX030223/ORIG</CONTRACT_NUM>
<PSC>DA01 - It And Telecom - Business Application/Application</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/20/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$539,617</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/01/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>EC AMERICA, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321323A00040008/P00001</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>11/23/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/24/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ECOLOGY MIR GROUP LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320P00050269/P00005</CONTRACT_NUM>
<PSC>W045 - Lease Or Rental Of Equipment- Plumbing, Heating, A</PSC>
<NAICS>562119 - Other Waste Collection</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>09/28/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$9,552</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/27/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ECONOMIC AND COMMUNITY AFFAIRS, ALABAMA DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2843/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/06/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/05/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ECO-SHRED, LLC *</CONTRACTOR>
<CONTRACT_NUM>47QSMA18D08QL/28321320FDX030301/ORIG</CONTRACT_NUM>
<PSC>R614 - Support- Administrative: Paper Shredding</PSC>
<NAICS>562111 - Solid Waste Collection</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/04/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$4,951</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/24/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ECO-SHRED, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321321C00060015/P00004</CONTRACT_NUM>
<PSC>S205 - Housekeeping- Trash/Garbage Collection</PSC>
<NAICS>562111 - Solid Waste Collection</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>06/28/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$74,070</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ECO-SHRED, LLC *</CONTRACTOR>
<CONTRACT_NUM>47QSMA18D08QL/28321321FDX030255/ORIG</CONTRACT_NUM>
<PSC>R799 - Support- Management: Other</PSC>
<NAICS>561990 - All Other Support Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/09/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$25,992</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/13/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>EDAC SYSTEMS INC *</CONTRACTOR>
<CONTRACT_NUM>47QTCA18D00JP/28321323FDX030109/ORIG</CONTRACT_NUM>
<PSC>7B20 - It And Telecom - High Performance Compute (Hardwar</PSC>
<NAICS>334111 - Electronic Computer Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>05/31/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$584,145</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/28/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>EDAC SYSTEMS, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321321P00050100/P00002</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>05/26/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$3,324,400</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>EDAC SYSTEMS, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321323A00040006/ORIG</CONTRACT_NUM>
<PSC>7K20 - It And Telecom - Storage Products (Hardware And Pe</PSC>
<NAICS>334118 - Computer Terminal And Other Computer Peripheral Equipment Manufacturing</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/14/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/14/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>EDDY&amp;apos;S ENTERTAINMENT, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340013/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/24/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>EDEN CONSULTING *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540012/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/22/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>EDGE, MICHELE *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540014/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/17/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>EDGHILL, TANYA M *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0240005/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/24/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>EDIFIKA, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321318C00060030/P00009</CONTRACT_NUM>
<PSC>Z1JZ - Maintenance Of Miscellaneous Buildings</PSC>
<NAICS>238350 - Finish Carpentry Contractors</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>06/26/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,556,265</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>EDUCATIONAL DYNAMIC RESOURCES, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0240041/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/31/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>EDWARD HIRAYAMA ELECTRIC, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321324P00050017/ORIG</CONTRACT_NUM>
<PSC>5810 - Communications Security Equipment And Components</PSC>
<NAICS>334290 - Other Communications Equipment Manufacturing</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>10/30/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$12,756</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>EDWARDS, JOHN CURTIS *</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E3016/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS>624120 - Services For The Elderly And Persons With Disabilities</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/29/2016</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/28/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>EFFECTIVE REHABILITATION MANAGEMENT INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540008/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/24/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>EFM CONSULTING LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440232/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/19/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>EIKE, SHELLY *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640072/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/24/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>EK HEALTH SERVICES INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440273/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>07/15/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ELECTRONIC METROLOGY LABORATORY, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321319D00060014/P00014</CONTRACT_NUM>
<PSC>M1AZ - Operation Of Other Administrative Facilities And S</PSC>
<NAICS>561210 - Facilities Support Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>05/01/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$21,858,288</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/31/2024</COMPLETION_DATE>
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</AWARD>
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<AWARD>
<CONTRACTOR>EMPLOYMENT DYNAMICS INC *</CONTRACTOR>
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<AWARD>
<CONTRACTOR>EMPLOYMENT FOR EVERYONE LLC *</CONTRACTOR>
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<PSC>B599 - Special Studies/Analysis- Other</PSC>
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</AWARD>
<AWARD>
<CONTRACTOR>EMPLOYMENT LINKS, INC.</CONTRACTOR>
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<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
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</AWARD>
<AWARD>
<CONTRACTOR>EMPLOYMENT LOGISTICS, LLC *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>EMPLOYMENT RESOURCES INC</CONTRACTOR>
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<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/15/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>EMPLOYMENT RESOURCES INC</CONTRACTOR>
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<PSC>R499 - Support- Professional: Other</PSC>
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</AWARD>
<AWARD>
<CONTRACTOR>EMPLOYMENT SECURITY, WASHINGTON STATE DEPARTMENT OF</CONTRACTOR>
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<PSC>R499 - Support- Professional: Other</PSC>
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<AWARD_TYPE>BPA</AWARD_TYPE>
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</AWARD>
<AWARD>
<CONTRACTOR>EMPLOYMENT SOURCE INCORPORATED</CONTRACTOR>
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<PSC>B599 - Special Studies/Analysis- Other</PSC>
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</AWARD>
<AWARD>
<CONTRACTOR>EMPLOYU, INC. *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/27/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>EMPOWER ME CORPORATION</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2277/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/17/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>EMPOWER, LLC</CONTRACTOR>
<CONTRACT_NUM>SS00-13-E1740/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/29/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/02/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>EMPOWERED MANAGEMENT SOLUTIONS, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321318D00060019/P00009</CONTRACT_NUM>
<PSC>Q201 - Medical- General Health Care</PSC>
<NAICS>621610 - Home Health Care Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>09/17/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/16/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>EMPOWERMENT EMPLOYMENT SERVICES, LLC *</CONTRACTOR>
<CONTRACT_NUM>SS00-15-E2988/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>07/22/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/21/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>EMPOWERMENT WORKSOURCE INC</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1531/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>ENDEPENDENCE CENTER INC</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2104/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>ENDURADATA, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321322C00060004/P00002</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>02/14/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$234,820</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/14/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ENG, WHITNEY *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/09/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>ENGIE RESOURCES LLC *</CONTRACTOR>
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<PSC>S112 - Utilities- Electric</PSC>
<NAICS>221112 - Fossil Fuel Electric Power Generation</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>04/11/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$650,400</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>ENGIE RESOURCES LLC *</CONTRACTOR>
<CONTRACT_NUM>47PA0723D0029/28321324FDX030013/ORIG</CONTRACT_NUM>
<PSC>S112 - Utilities- Electric</PSC>
<NAICS>221122 - Electric Power Distribution</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>10/06/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$100,000</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>ENRIQUE N. VEGA *</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1343/000001</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/08/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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<AWARD>
<CONTRACTOR>ENTERPRISE TECHNOLOGY SOLUTIONS, INC. *</CONTRACTOR>
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<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>06/30/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$64,918</OBLIGATION_AMOUNT>
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<AWARD>
<CONTRACTOR>ENTERPRISE TECHNOLOGY SOLUTIONS, INC. *</CONTRACTOR>
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<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services-Information Technology Value Added Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/01/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$247,954</OBLIGATION_AMOUNT>
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<AWARD>
<CONTRACTOR>ENTERPRISE TECHNOLOGY SOLUTIONS, INC. *</CONTRACTOR>
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<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$32,362</OBLIGATION_AMOUNT>
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<AWARD>
<CONTRACTOR>ENTERPRISE TECHNOLOGY SOLUTIONS, INC. *</CONTRACTOR>
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<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services-Information Technology Value Added Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/28/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$160,398</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>ENTERPRISE TECHNOLOGY SOLUTIONS, INC. *</CONTRACTOR>
<CONTRACT_NUM>NNG15SD76B/28321323FDX030168/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$21,612</OBLIGATION_AMOUNT>
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<AWARD>
<CONTRACTOR>ENTERPRISE TECHNOLOGY SOLUTIONS, INC. *</CONTRACTOR>
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<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$112,619</OBLIGATION_AMOUNT>
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<AWARD>
<CONTRACTOR>ENTERPRISE TRAINING SOLUTIONS INC *</CONTRACTOR>
<CONTRACT_NUM>GS-02F-0055T/28321323FDX030240/ORIG</CONTRACT_NUM>
<PSC>U009 - Education/Training- General</PSC>
<NAICS>611420 - Computer Training</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$3,231</OBLIGATION_AMOUNT>
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<PSC>DA01 - It And Telecom - Business Application/Application</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
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<AWARD>
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<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
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<CONTRACTOR>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.</CONTRACTOR>
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<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
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<PSC>DA01 - It And Telecom - Business Application/Application</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
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<CONTRACTOR>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.</CONTRACTOR>
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<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
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<AWARD>
<CONTRACTOR>EPOCHMD, PLLC *</CONTRACTOR>
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<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<CONTRACTOR>EPS CORPORATION *</CONTRACTOR>
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<PSC>DG01 - It And Telecom - Network Support Services (Labor)</PSC>
<NAICS>513310 - Wired Telecommunications Carriers</NAICS>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
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<CONTRACTOR>ERAI, INC</CONTRACTOR>
<CONTRACT_NUM>28321323P00050033/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$20,000</OBLIGATION_AMOUNT>
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<CONTRACTOR>ERBACHER, MICHELE MS CRC *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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<CONTRACT_NUM>28321320AV0540150/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<PSC>R704 - Support- Management: Auditing</PSC>
<NAICS>541211 - Offices Of Certified Public Accountants</NAICS>
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<PSC>7A20 - It And Telecom - Application Development Software</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/26/2022</AWARD_DATE>
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<CONTRACTOR>ESTELLE R. HUTCHINSON, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0140019/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/23/2020</AWARD_DATE>
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<CONTRACTOR>EUCHAY NGOZI HORSMAN *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/27/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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<CONTRACTOR>EUTO, DR JEWEL *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440109/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/27/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
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<CONTRACTOR>EVANSVILLE GOODWILL INDUSTRIES, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2036/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/19/2013</AWARD_DATE>
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</AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD_TYPE>BPA</AWARD_TYPE>
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</AWARD>
<AWARD>
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<PSC>7030 - Information Technology Software</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
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</AWARD>
<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<PSC>DJ10 - It And Telecom - Security And Compliance As A Serv</PSC>
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</AWARD>
<AWARD>
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<PSC>7J20 - It And Telecom - Security And Compliance Products</PSC>
<NAICS>541519 - Other Computer Related Services-Information Technology Value Added Resellers</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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</AWARD>
<AWARD>
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<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
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</AWARD>
<AWARD>
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<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
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</AWARD>
<AWARD>
<CONTRACTOR>EXECUTIVE OFFICE OF THE STATE OF IDAHO</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2814/000001</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
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<AWARD_TYPE>BPA</AWARD_TYPE>
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</AWARD>
<AWARD>
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<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
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<COMPLETION_DATE>06/05/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>EXPANDING LIFE, LLC *</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E2561/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/09/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>EXPANDING LIFE, LLC *</CONTRACTOR>
<CONTRACT_NUM>SS00-15-E2561/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/10/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/09/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>EXPERIAN INFORMATION SOLUTIONS, INC</CONTRACTOR>
<CONTRACT_NUM>28321321D00060032/P00006</CONTRACT_NUM>
<PSC>DA01 - It And Telecom - Business Application/Application</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Indefinite-quantity</AWARD_TYPE>
<AWARD_DATE>09/29/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$50,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>EXPERIAN INFORMATION SOLUTIONS, INC.</CONTRACTOR>
<CONTRACT_NUM>28321321D00060032/28321322FDS030182/ORIG</CONTRACT_NUM>
<PSC>DA01 - It And Telecom - Business Application/Application</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
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</AWARD>
<AWARD>
<CONTRACTOR>EXPERIAN INFORMATION SOLUTIONS, INC.</CONTRACTOR>
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<PSC>DA01 - It And Telecom - Business Application/Application</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
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</AWARD>
<AWARD>
<CONTRACTOR>EXPERIAN MARKETING SOLUTIONS, LLC</CONTRACTOR>
<CONTRACT_NUM>28321323P00050022/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$100,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>EXPERT VOCATIONAL CONSULTING, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540157/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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</AWARD>
<AWARD>
<CONTRACTOR>EXPERT VOCATIONAL SERVICES, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340091/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>EXPRESS BUSINESS SYSTEMS INC *</CONTRACTOR>
<CONTRACT_NUM>28321321C00060020/P00003</CONTRACT_NUM>
<PSC>R604 - Support- Administrative: Mailing/Distribution</PSC>
<NAICS>561499 - All Other Business Support Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$785,500</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>EXTRACARE PALLIATIVE CONSULTANTS, P.A. *</CONTRACTOR>
<CONTRACT_NUM>28321322AC0440016/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>EXTRACARE PALLIATIVE CONSULTANTS, P.A. *</CONTRACTOR>
<CONTRACT_NUM>28321322AC0840006/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>EYE DISEASES &amp;amp; LASER SURGERY ASSOCIATED *</CONTRACTOR>
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<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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</AWARD>
<AWARD>
<CONTRACTOR>FACTIVA, INC.</CONTRACTOR>
<CONTRACT_NUM>28321320P00050239/P00004</CONTRACT_NUM>
<PSC>DG10 - It And Telecom - Network As A Service</PSC>
<NAICS>519130 - Internet Publishing And Broadcasting And Web Search Portals</NAICS>
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</AWARD>
<AWARD>
<CONTRACTOR>FALON SOURCING SOLUTIONS LLC *</CONTRACTOR>
<CONTRACT_NUM>GS-03F-072CA/28321320FDX030337/ORIG</CONTRACT_NUM>
<PSC>R604 - Support- Administrative: Mailing/Distribution</PSC>
<NAICS>561499 - All Other Business Support Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
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</AWARD>
<AWARD>
<CONTRACTOR>FAMILIA UNIDA LIVING WITH MULTIPLE SCLEROSIS</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E1543/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
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</AWARD>
<AWARD>
<CONTRACTOR>FANCHER, IRIS MD *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0440015/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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<CONTRACTOR>FAREN R AKINS *</CONTRACTOR>
<CONTRACT_NUM>1088-11-90012/P00004</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<CONTRACTOR>FARRELL, TIMOTHY J MS *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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</AWARD>
<AWARD>
<CONTRACTOR>FASTRAK REHABILITATION INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0840031/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
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<AWARD>
<CONTRACTOR>FAYETTE COUNTY COMMUNITY ACTION AGENCY, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1418/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<CONTRACTOR>FCN, INC. *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC71B/28321318FDX030583/ORIG</CONTRACT_NUM>
<PSC>D399 - It And Telecom- Other It And Telecommunications</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$241,582</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>FCN, INC. *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC71B/28321323FDX030069/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>541519 - Other Computer Related Services-Information Technology Value Added Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
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<COMPLETION_DATE>12/05/2023</COMPLETION_DATE>
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<AWARD>
<CONTRACTOR>FCN, INC. *</CONTRACTOR>
<CONTRACT_NUM>47QTCA19D00CB/28321323FDX030198/ORIG</CONTRACT_NUM>
<PSC>DG01 - It And Telecom - Network Support Services (Labor)</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$28,348</OBLIGATION_AMOUNT>
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<CONTRACT_NUM>28321321AC0740021/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
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</AWARD>
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<CONTRACT_NUM>28321321AC0940037/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
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<AWARD>
<CONTRACTOR>FED BIZ ADVISOR, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0140004/ORIG</CONTRACT_NUM>
<PSC>Q518 - Medical- Physical Medicine/Rehabilitation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<COMPLETION_DATE>03/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>FED BIZ ADVISOR, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321322AC0440023/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>FED BIZ ADVISOR, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321322AC0840003/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>FEDCAP REHABILITATION SERVICES, INC.</CONTRACTOR>
<CONTRACT_NUM>28321318D00060017/P00005</CONTRACT_NUM>
<PSC>S201 - Housekeeping- Custodial Janitorial</PSC>
<NAICS>561720 - Janitorial Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>09/19/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$23,447,800</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>FEDCAP REHABILITATION SERVICES, INC.</CONTRACTOR>
<CONTRACT_NUM>28321318D00060017/28321322FDX030250/ORIG</CONTRACT_NUM>
<PSC>S201 - Housekeeping- Custodial Janitorial</PSC>
<NAICS>561720 - Janitorial Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$30,143</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>FEDCAP REHABILITATION SERVICES, INC.</CONTRACTOR>
<CONTRACT_NUM>28321323C00060025/ORIG</CONTRACT_NUM>
<PSC>S201 - Housekeeping- Custodial Janitorial</PSC>
<NAICS>561720 - Janitorial Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>08/29/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$5,265,197</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/31/2024</COMPLETION_DATE>
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<AWARD>
<CONTRACTOR>FEDER, CAPLAN HEIDI *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440105/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/27/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>FEDERAL RESOURCES CORPORATION *</CONTRACTOR>
<CONTRACT_NUM>GS-35F-0119Y/28321321FDX030252/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/29/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$9,204,746</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>FEDRESULTS, INC. *</CONTRACTOR>
<CONTRACT_NUM>GS-35F-0119Y/28321318FDX030183/ORIG</CONTRACT_NUM>
<PSC>7030 - Information Technology Software</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>05/08/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$12,251,600</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/08/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>FEDTEK, INC *</CONTRACTOR>
<CONTRACT_NUM>47QTCA18D000N/28321322FDX030231/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
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<COMPLETION_DATE>02/10/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>FOUR LLC *</CONTRACTOR>
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<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>03/26/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$6,213,245</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>FOUR LLC *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC73B/28321320FDX030072/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>12/27/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$899,057</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>FOUR LLC *</CONTRACTOR>
<CONTRACT_NUM>GS-35F-0312U/28321320FDX030180/ORIG</CONTRACT_NUM>
<PSC>7030 - Information Technology Software</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>04/27/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$5,212,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>FOUR LLC *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC73B/28321321FDX030124/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>03/30/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,882,500</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>FOUR LLC *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC73B/28321322FDX030049/ORIG</CONTRACT_NUM>
<PSC>7A20 - It And Telecom - Application Development Software</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>12/29/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$2,726,770</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/29/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>FOUR LLC *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC73B/28321323FDX030249/ORIG</CONTRACT_NUM>
<PSC>7J20 - It And Telecom - Security And Compliance Products</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/27/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$2,159,412</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/27/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>FOUR LLC *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC73B/28321323FDX030265/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/28/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$381,349</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/30/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>FOUR POINTS TECHNOLOGY, L.L.C. *</CONTRACTOR>
<CONTRACT_NUM>28321321A00040003/P00004</CONTRACT_NUM>
<PSC>DK10 - It And Telecom - Storage As A Service</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>12/22/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>FOUR POINTS TECHNOLOGY, L.L.C. *</CONTRACTOR>
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<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/14/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$6,778,949</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>FOUR POINTS TECHNOLOGY, L.L.C. *</CONTRACTOR>
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<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/27/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$74,290</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>FOUR POINTS TECHNOLOGY, L.L.C. *</CONTRACTOR>
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<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>12/20/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,264,759</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>FOUR POINTS TECHNOLOGY, L.L.C. *</CONTRACTOR>
<CONTRACT_NUM>GS-35F-0553P/28321323FDX030040/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>12/31/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$698,736</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>FRAIN, MICHAEL PATRICK *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440094/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/28/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>FRANCO, ANNA *</CONTRACTOR>
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<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>FRANK A VARVARIS &amp;amp; ASSOCIATES</CONTRACTOR>
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<PSC>G099 - Social- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>04/23/2009</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>FRANK A VARVARIS &amp;amp; ASSOCIATES</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2125/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/19/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/22/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>FRANK A. LINDNER, M.S., C.R.C., L.M.H.C. *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/27/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>FRANK, MICHAEL *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>FRANKLIN CORBIN CONSULTING *</CONTRACTOR>
<CONTRACT_NUM>28321320AV1040048/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/12/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>FRANKLIN HAMPSHIRE EMPLOYMENT &amp;amp; TRAINING CONSORTIUM *</CONTRACTOR>
<CONTRACT_NUM>SS00-15-E2952/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/26/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/25/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>FREE STATE REPORTING, INC *</CONTRACTOR>
<CONTRACT_NUM>GS-07F-5978P/28321319FDX030491/ORIG</CONTRACT_NUM>
<PSC>R603 - Support- Administrative: Transcription</PSC>
<NAICS>561410 - Document Preparation Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/04/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$71,528</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>FREEALLIANCE.COM, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320A00040031/P00003</CONTRACT_NUM>
<PSC>D399 - It And Telecom- Other It And Telecommunications</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/16/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2031</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>FREED CENTER FOR INDEPENDENT LIVING</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E3020/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/20/2016</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/19/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>FREEDOM CENTER, INC., THE</CONTRACTOR>
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<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/08/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/07/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>FREEDOM SCIENTIFIC INC.</CONTRACTOR>
<CONTRACT_NUM>28321319C00060016/P00004</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>07/30/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,522,080</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>FREEMAN LEETH JR *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940051/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>FREENEY REHABILITATIVE CAREER SERVICES, LLC *</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2084/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/21/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/18/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>FRESCHE SOLUTIONS USA CORPORATION</CONTRACTOR>
<CONTRACT_NUM>28321323P00050086/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>07/10/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$203,712</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/26/2027</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>FRIEDMAN, GARY *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0240017/P00004</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/11/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>FRIENDSHIP COMMUNITY CARE, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E3045/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS>624120 - Services For The Elderly And Persons With Disabilities</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/08/2016</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/07/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>FRIENDSHIP PLACE</CONTRACTOR>
<CONTRACT_NUM>SS00-15-E2972/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/04/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/03/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>FULL CIRCLE EMPLOYMENT SOLUTIONS LLC *</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E2581/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>FULL CIRCLE EMPLOYMENT SOLUTIONS LLC *</CONTRACTOR>
<CONTRACT_NUM>SS00-15-E2581/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/15/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/14/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>FUNCTIONAL INDUSTRIES INC</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1034/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/29/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/28/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>FUSCALDO VOCATIONAL REHABILITATION CORPORATION *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640093/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/29/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>FUTURES EXPLORED INC</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2448/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/09/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/08/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GAETA, JOSEPH R MD *</CONTRACTOR>
<CONTRACT_NUM>1150-11-10076/P00006</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/25/2011</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>GAGLIANO LISA *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540104/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/29/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<CONTRACTOR>GALLAGHER BENEFIT SERVICES, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321321P00050039/P00002</CONTRACT_NUM>
<PSC>DG10 - It And Telecom - Network As A Service</PSC>
<NAICS>541612 - Human Resources Consulting Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$75,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GALLEN, AGNES KLOSINSKI *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340061/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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<AWARD>
<CONTRACTOR>GANOE, JAMES E. *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<AWARD>
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<CONTRACT_NUM>GS-27F-0008W/28321323FDX030215/ORIG</CONTRACT_NUM>
<PSC>7110 - Office Furniture</PSC>
<NAICS>337214 - Office Furniture (Except Wood) Manufacturing</NAICS>
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</AWARD>
<AWARD>
<CONTRACTOR>GARTMAN, MICHAEL F *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640107/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
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<CONTRACTOR>GARTNER, INC.</CONTRACTOR>
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<PSC>U005 - Education/Training- Tuition/Registration/Membershi</PSC>
<NAICS>611430 - Professional And Management Development Training</NAICS>
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</AWARD>
<AWARD>
<CONTRACTOR>GARTNER, INC.</CONTRACTOR>
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<PSC>R423 - Support- Professional: Intelligence</PSC>
<NAICS>541611 - Administrative Management And General Management Consulting Services</NAICS>
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<OBLIGATION_AMOUNT>$3,706,325</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>GARY K STURGILL PHD *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440116/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/29/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GATEWAY SERVICES</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E3003/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS>624120 - Services For The Elderly And Persons With Disabilities</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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<AWARD>
<CONTRACTOR>GAWO MD, YACOB *</CONTRACTOR>
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<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>GEAUGA, COUNTY OF</CONTRACTOR>
<CONTRACT_NUM>28321320C00060007/P00010</CONTRACT_NUM>
<PSC>R423 - Support- Professional: Intelligence</PSC>
<NAICS>561611 - Investigation Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>03/31/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$2,869,573</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>GEERS, FRANCENE *</CONTRACTOR>
<CONTRACT_NUM>28321320AV1040022/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/12/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GENECE, NADINE JEAN *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0940019/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/20/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.</CONTRACTOR>
<CONTRACT_NUM>GS-35F-080CA/28321318FDX030264/ORIG</CONTRACT_NUM>
<PSC>D399 - It And Telecom- Other It And Telecommunications</PSC>
<NAICS>541519 - Other Computer Related Services-Information Technology Value Added Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>06/06/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$2,467,790</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/08/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.</CONTRACTOR>
<CONTRACT_NUM>GS-35F-393CA/28321323FDX030127/ORIG</CONTRACT_NUM>
<PSC>DH01 - It And Telecom - Platform Support Services: Databa</PSC>
<NAICS>561499 - All Other Business Support Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/06/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$464,508</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/08/2028</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GENERAUX BUSINESS CONSULTANTS INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940100/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/20/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GENESIS HEALTH DEVELOPMENT, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E2971/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>11/13/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/12/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GEORGE K GANAWAY, MD, PC *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0440004/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/10/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GERRISH, JANE A *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0140029/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/29/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GETTY IMAGES (US), INC.</CONTRACTOR>
<CONTRACT_NUM>28321322P00050090/ORIG</CONTRACT_NUM>
<PSC>T099 - Photo/Map/Print/Publication- Other</PSC>
<NAICS>541922 - Commercial Photography</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/26/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$38,702</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/15/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GETTY IMAGES (US), INC.</CONTRACTOR>
<CONTRACT_NUM>28321322P00050165/ORIG</CONTRACT_NUM>
<PSC>T001 - Photo/Map/Print/Publication- Arts/Graphics</PSC>
<NAICS>454110 - Electronic Shopping And Mail-Order Houses</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>08/30/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$9,400</OBLIGATION_AMOUNT>
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<AWARD>
<CONTRACTOR>GETTY IMAGES (US), INC.</CONTRACTOR>
<CONTRACT_NUM>28321323P00050081/ORIG</CONTRACT_NUM>
<PSC>T099 - Photo/Map/Print/Publication- Other</PSC>
<NAICS>541922 - Commercial Photography</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$38,702</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>GETTY IMAGES (US), INC.</CONTRACTOR>
<CONTRACT_NUM>28321323P00050098/P00001</CONTRACT_NUM>
<PSC>T001 - Photo/Map/Print/Publication- Arts/Graphics</PSC>
<NAICS>512110 - Motion Picture And Video Production</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
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</AWARD>
<AWARD>
<CONTRACTOR>GFS SUPPLY &amp;amp; SERVICES COMPANY, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321323P00050166/ORIG</CONTRACT_NUM>
<PSC>5450 - Miscellaneous Prefabricated Structures</PSC>
<NAICS>332311 - Prefabricated Metal Building And Component Manufacturing</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>09/29/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$19,510</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GHAZI, DARIUS *</CONTRACTOR>
<CONTRACT_NUM>1054-11-40068/P00005</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/07/2011</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>GHILADI, A HAMID MD *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0040021/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/11/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GI4, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321322P00050109/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/01/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$76,445</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>GI4, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321323P00050020/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>12/01/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$6,225</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>GI4, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321323P00050067/P00002</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>05/05/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$90,720</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>GILLISPIE, SHERRELL *</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E2999/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>11/16/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/15/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GILMAN, MURRY J DR *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0440050/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/23/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GIORGIO, MICHELE C *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340067/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GLK CONDOR INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340099/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/24/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>GLOBAL ARENA LLC *</CONTRACTOR>
<CONTRACT_NUM>28321322D00060020/P00005</CONTRACT_NUM>
<PSC>R608 - Support- Administrative: Translation And Interpret</PSC>
<NAICS>541930 - Translation And Interpretation Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>GLOBAL ARENA LLC *</CONTRACTOR>
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<PSC>R608 - Support- Administrative: Translation And Interpret</PSC>
<NAICS>541930 - Translation And Interpretation Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$198,048</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>GLOBAL ARENA LLC *</CONTRACTOR>
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<PSC>R608 - Support- Administrative: Translation And Interpret</PSC>
<NAICS>541930 - Translation And Interpretation Services</NAICS>
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<OBLIGATION_AMOUNT>$200,579</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>GLOBAL CAREER CONSULTANTS, INCORPORATED *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340084/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GLORIA ANN KRON *</CONTRACTOR>
<CONTRACT_NUM>SS10-17-6R006/P00010</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>GLORIA ANN KRON *</CONTRACTOR>
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<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
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<OBLIGATION_AMOUNT>$55,275</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>GLORIA ANN KRON *</CONTRACTOR>
<CONTRACT_NUM>SS10-17-6R006/28321323FR1030008/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
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<OBLIGATION_AMOUNT>$30,954</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GLOS LABOR OPTIONS, LLC *</CONTRACTOR>
<CONTRACT_NUM>SS00-17-E3084/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS>624120 - Services For The Elderly And Persons With Disabilities</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/29/2017</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/28/2027</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GM PSYCHOLOGICAL SERVICES, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0540042/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/22/2021</AWARD_DATE>
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</AWARD>
<AWARD>
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<CONTRACT_NUM>28321321AC0040022/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/15/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GOLDEN CRESCENT WORKFORCE DEVELOPMENT BOARD INC</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2896/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/29/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GOLDFARB, HOWARD *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940090/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/26/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GOLDSMITH, JOYCE MD *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0340014/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GONZALES CONSULTING SERVICES, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320C00060016/P00011</CONTRACT_NUM>
<PSC>R429 - Support- Professional: Emergency Response/Disaster</PSC>
<NAICS>561621 - Security Systems Services (Except Locksmiths)</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>07/13/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$12,956,906</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/23/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GONZALEZ, JOSE *</CONTRACTOR>
<CONTRACT_NUM>28321322AC0240001/P00001</CONTRACT_NUM>
<PSC>Q509 - Medical- Internal Medicine</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/24/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GOOD SEED GOOD GROUND</CONTRACTOR>
<CONTRACT_NUM>SS00-13-E1802/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/03/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/07/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GOODE COMPANIES, INC., THE *</CONTRACTOR>
<CONTRACT_NUM>28321319C00060005/P00010</CONTRACT_NUM>
<PSC>4540 - Waste Disposal Equipment</PSC>
<NAICS>562111 - Solid Waste Collection</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>02/28/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,062,560</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GOODMAN, JOSEPH L *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340109/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/27/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GOODWILL INDUSTRIES OF CONEMAUGH VALLEY INC</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1089/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>11/15/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/29/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GOODWILL INDUSTRIES OF DALLAS</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1312/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/08/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/08/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GOODWILL INDUSTRIES OF GREATER NEBRASKA, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E0969/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>10/10/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/09/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GOODWILL INDUSTRIES OF HOUSTON</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E0928/000001</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/08/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/07/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GOODWILL INDUSTRIES OF NORTHERN WISCONSIN AND UPPER MICHIGAN, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E3006/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>11/12/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/11/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GOODWILL INDUSTRIES OF ORANGE COUNTY, CALIFORNIA</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E2998/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>11/17/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/16/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GOODWILL INDUSTRIES OF SAN DIEGO COUNTY</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1941/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>11/19/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/19/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GOODWILL INDUSTRIES OF SANTA CRUZ, MONTEREY &amp;amp; SAN LUIS OBISPO COUNTIES</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1412/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/10/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/09/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GOODWILL INDUSTRIES OF SE WI., INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-13-E2741/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/09/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/08/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA</CONTRACTOR>
<CONTRACT_NUM>SS00-13-E2796/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/03/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/02/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GOODWILL INDUSTRIES OF THE CHESAPEAKE, INC.</CONTRACTOR>
<CONTRACT_NUM>28321323D00060004/P00001</CONTRACT_NUM>
<PSC>S201 - Housekeeping- Custodial Janitorial</PSC>
<NAICS>561720 - Janitorial Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>04/03/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$7,391,130</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GOODWILL INDUSTRIES OF THE PIONEER VALLEY, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-17-E3103/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS>624120 - Services For The Elderly And Persons With Disabilities</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/23/2017</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/22/2027</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GOODWILL INDUSTRIES-SUNCOAST, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2863/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/14/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/13/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GOODWILL KEYSTONE AREA</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E0981/000001</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>11/06/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/05/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GOODWILL OF SOUTHWESTERN PENNSYLVANIA</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1065/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>11/19/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/23/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GOODWILL SERVING THE PEOPLE OF SOUTHERN LOS ANGELES COUNTY</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1255/000001</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/12/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/20/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GOOSBY, DARA *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0940028/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/26/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GORDIAN GROUP, INC., THE</CONTRACTOR>
<CONTRACT_NUM>28321322P00050194/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>09/26/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$88,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GORDIAN GROUP, INC., THE</CONTRACTOR>
<CONTRACT_NUM>28321323P00050041/P00001</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>02/13/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$130,375</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/17/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GORMLEY MD, PAUL E *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0040023/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/22/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GOVERNMENT ACQUISITIONS INC *</CONTRACTOR>
<CONTRACT_NUM>28321320C00060023/P00004</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>09/24/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$5,550,300</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/24/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GOVERNMENT ACQUISITIONS INC *</CONTRACTOR>
<CONTRACT_NUM>NNG15SD23B/28321323FDX030156/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/07/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$185,049</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/07/2028</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GOVERNMENT ACQUISITIONS, INC. *</CONTRACTOR>
<CONTRACT_NUM>NNG15SD23B/28321318FDX030462/ORIG</CONTRACT_NUM>
<PSC>7A20 - It And Telecom - Application Development Software</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/02/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,659,022</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/07/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GOVERNMENT ACQUISITIONS, INC. *</CONTRACTOR>
<CONTRACT_NUM>47QTCA20D0019/28321320FDX030328/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/20/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$16,195,505</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/22/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GOVERNMENT ACQUISITIONS, INC. *</CONTRACTOR>
<CONTRACT_NUM>NNG15SD23B/28321322FDX030040/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services-Information Technology Value Added Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>12/14/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$2,436,576</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/14/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GOVERNMENT RETIREMENT &amp;amp; BENEFITS INC *</CONTRACTOR>
<CONTRACT_NUM>GS-02F-0087S/28321323FDX030124/ORIG</CONTRACT_NUM>
<PSC>R431 - Support- Professional: Human Resources</PSC>
<NAICS>561611 - Investigation Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/05/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$41,080</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GOVERNMENT RETIREMENT &amp;amp; BENEFITS, INC. *</CONTRACTOR>
<CONTRACT_NUM>GS-02F-0087S/28321318FDX030288/ORIG</CONTRACT_NUM>
<PSC>R431 - Support- Professional: Human Resources</PSC>
<NAICS>541612 - Human Resources Consulting Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/30/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$401,998</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/01/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GOVERNMENT RETIREMENT &amp;amp; BENEFITS, INC. *</CONTRACTOR>
<CONTRACT_NUM>GS-35F-0047S/28321320FDX030081/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>01/07/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,780,500</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GOVSEARCH LLC *</CONTRACTOR>
<CONTRACT_NUM>28321323P00050017/ORIG</CONTRACT_NUM>
<PSC>7G21 - It And Telecom - Network: Digital Network Products</PSC>
<NAICS>511140 - Directory And Mailing List Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>11/14/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$5,775</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GOVSMART, INC. *</CONTRACTOR>
<CONTRACT_NUM>NNG15SD11B/28321320FDX030316/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>334310 - Audio And Video Equipment Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/12/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$355,076</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GRACEFUL EMPLOYMENT SERVICE INC</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2836/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/04/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/03/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GRACE-MAR TRAINING &amp;amp; EMPLOYMENT SERVICES *</CONTRACTOR>
<CONTRACT_NUM>SS00-13-E2753/000002</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/25/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/24/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GRANT THORNTON LLP</CONTRACTOR>
<CONTRACT_NUM>28321319A00040020/P00003</CONTRACT_NUM>
<PSC>R704 - Support- Management: Auditing</PSC>
<NAICS>541211 - Offices Of Certified Public Accountants</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/31/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GRANT, JUANITA *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640161/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/20/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GRANT, LATASHA *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440145/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GRANT, ROBERT *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440147/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GRAYBAR ELECTRIC COMPANY, INC.</CONTRACTOR>
<CONTRACT_NUM>28321322D00060014/P00002</CONTRACT_NUM>
<PSC>H960 - Other Qc/Test/Inspect- Fiber Optics Materials, Com</PSC>
<NAICS>334290 - Other Communications Equipment Manufacturing</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>06/16/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$100,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/15/2030</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GRAYBAR ELECTRIC COMPANY, INC.</CONTRACTOR>
<CONTRACT_NUM>28321323A00040017/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>334290 - Other Communications Equipment Manufacturing</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/07/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/10/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GRAYBAR ELECTRIC COMPANY, INC.</CONTRACTOR>
<CONTRACT_NUM>28321322D00060014/28321323FDX030223/ORIG</CONTRACT_NUM>
<PSC>H960 - Other Qc/Test/Inspect- Fiber Optics Materials, Com</PSC>
<NAICS>334290 - Other Communications Equipment Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/21/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,019,105</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/29/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GREATER CINCINNATI BEHAVIORAL HEALTH SERVICES</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E0943/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/29/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/07/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GREATER PENINSULA WORKFORCE DEVELOPMENT CONSORTIUM *</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E2615/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/08/2016</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/07/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GREEN, EMILY COLSON *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440234/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/25/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GREEN, STEPHANIE *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0140010/P00001</CONTRACT_NUM>
<PSC>Q518 - Medical- Physical Medicine/Rehabilitation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/25/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GREENBERG , MICHAEL K MD *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0040001/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/02/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GREENBERG, JOEL *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940058/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GREEN-HILL, LISA J *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0540015/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/11/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GREGORY D MCCORMACK MD *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0040035/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/17/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GREINER, THOMAS *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640166/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/27/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GREYLOCK PLACEMENT SERVICES LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0140020/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/27/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GROSSMAN, PERRY MD *</CONTRACTOR>
<CONTRACT_NUM>1152-11-00026/P00005</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/09/2011</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GROUP 5 CONSULTING *</CONTRACTOR>
<CONTRACT_NUM>28321320AV1040051/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/22/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GROVE, MARY ROBIN *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440077/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/27/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GROW SOUTHWEST INDIANA WORKFORCE BOARD, INC. *</CONTRACTOR>
<CONTRACT_NUM>SS00-15-E2959/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/31/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/30/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GROWICK, BRUCE *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540176/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/14/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GUARDIAN DEFENSE GROUP, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321322P00050027/P00002</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS>541611 - Administrative Management And General Management Consulting Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>12/20/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$200,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/26/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GUERRA PRADOS, HECTOR J, DR *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440246/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/26/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GUIDANCE PROCESS ASSOCIATES, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540139/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/12/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GUIDED LIFE CARE PLANNING SERVICES *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440155/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/13/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GUILD INCORPORATED</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1146/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/13/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/16/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GUILLEN &amp;amp; GUILLEN ASSOCIATES, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640163/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/27/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GUILLORY, CONNIE *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940072/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/21/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GULF COAST WORKFORCE DEVELOPMENT BOARD INC</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2878/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/21/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GUPTA, SHANKER MD *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0040025/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/16/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GURCHARAN SINGH MD *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0340012/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/15/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>GURLEY JR, JACK R *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440215/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/17/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>H. RUDOLPH WARREN, M.D., P.C. *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0440025/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/25/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HAGEN,JUNE C. PHD *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940059/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/31/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HALL, LANELL R *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540086/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/29/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HALLER, DIAN L *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440082/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/28/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HAMERSMA PHD, RICHARD *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0540043/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/22/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HAMILTON ALLIANCE, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321321D00060024/P00004</CONTRACT_NUM>
<PSC>S205 - Housekeeping- Trash/Garbage Collection</PSC>
<NAICS>562111 - Solid Waste Collection</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>08/11/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$142,545</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HAMMOND, BOBBY W *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540087/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/01/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HAMMOND, RYAN THOMAS *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0040026/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/22/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HANKINS VOCATIONAL CONSULTING *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440084/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/29/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HARDY, THOMAS A *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0140034/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/05/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HARPER, JUDITH A. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640077/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/29/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HARPER, RAINS, KNIGHT &amp;amp; COMPANY, P.A. *</CONTRACTOR>
<CONTRACT_NUM>28321322A00040002/P00004</CONTRACT_NUM>
<PSC>R704 - Support- Management: Auditing</PSC>
<NAICS>541211 - Offices Of Certified Public Accountants</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>12/20/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/20/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HARPOOL, WILLIAM R *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440085/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/28/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HARRIS, COUNTY OF</CONTRACTOR>
<CONTRACT_NUM>28321319C00060028/P00006</CONTRACT_NUM>
<PSC>R423 - Support- Professional: Intelligence</PSC>
<NAICS>561611 - Investigation Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>09/24/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$2,073,067</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/26/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HARRIS, PAMELA JOANN *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440230/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/20/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HARRIS, THERESE *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0140022/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/25/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HARTER, NANCY *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340100/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/27/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HARVEY, WILLIAM R *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440260/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/21/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HASTERT, JANICE *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0740021/P00002</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HATAKEYAMA, RONALD *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940101/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/23/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HAVA RATINSKY *</CONTRACTOR>
<CONTRACT_NUM>22125-TPD/ORIG</CONTRACT_NUM>
<PSC>R608 - Support- Administrative: Translation And Interpret</PSC>
<NAICS></NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>12/28/2001</AWARD_DATE>
<OBLIGATION_AMOUNT>$35</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/07/2112</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HAWKINS, PAMELA GREEN PHD *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0940026/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/29/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/11/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HAYNE JR, VAN B. *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0440002/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/10/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HAYWARD, NANCY *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440243/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/27/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HBC MANAGEMENT SERVICES, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321324D00060002/ORIG</CONTRACT_NUM>
<PSC>S206 - Housekeeping- Guard</PSC>
<NAICS>561612 - Security Guards And Patrol Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>11/01/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$325,400</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/23/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH &amp;amp; FAMILY SERVICES, KENTUCKY CABINET FOR</CONTRACTOR>
<CONTRACT_NUM>28321318P00051217/P00009</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/28/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$976,731</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH &amp;amp; FAMILY SERVICES, KENTUCKY CABINET FOR</CONTRACTOR>
<CONTRACT_NUM>28321319P00050077/P00006</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/10/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,199,622</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH &amp;amp; HUMAN SERVICES, MICHIGAN DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321318P00051222/P00008</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/28/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,802,546</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH &amp;amp; HUMAN SERVICES, MICHIGAN DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321319P00050098/P00004</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/09/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$2,557,936</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH &amp;amp; HUMAN SERVICES, NORTH CAROLINA DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321318P00051234/P00008</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/28/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$932,284</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH &amp;amp; HUMAN SERVICES, NORTH CAROLINA DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321319P00050121/P00004</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/18/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$3,102,448</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH AND ENVIRONMENT, KANSAS DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321318P00051216/P00006</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/28/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$529,187</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH AND ENVIRONMENT, KANSAS DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321319P00050074/P00005</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/17/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$955,267</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH AND ENVIRONMENTAL CONTROL, SOUTH CAROLINA DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321318P00051243/P00008</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/27/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,132,534</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH AND ENVIRONMENTAL CONTROL, SOUTH CAROLINA DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321319P00050105/P00005</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/11/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,228,522</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH AND HOSPITALS, LOUISIANA DEPARTMENT OF *</CONTRACTOR>
<CONTRACT_NUM>28321318P00051218/P00007</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/28/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$787,267</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH AND HUMAN RESOURCES, WEST VIRGINIA DEPARTMENT OF *</CONTRACTOR>
<CONTRACT_NUM>28321318P00051251/P00008</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/26/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$258,292</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH AND HUMAN RESOURCES, WEST VIRGINIA DEPARTMENT OF *</CONTRACTOR>
<CONTRACT_NUM>28321319P00050128/P00004</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/10/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$477,178</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH AND HUMAN SERVICES, MAINE DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321318P00051219/P00005</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/28/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$347,370</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH AND HUMAN SERVICES, MAINE DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321319P00050089/P00004</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/17/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$299,348</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH AND HUMAN SERVICES, NEBRASKA DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321318P00051227/P00008</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/28/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$396,364</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH AND HUMAN SERVICES, NEBRASKA DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321319P00050086/P00004</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/18/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$615,254</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH AND HUMAN SERVICES, NEVADA DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321318P00051228/P00008</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/28/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$437,795</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH AND HUMAN SERVICES, NEVADA DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321319P00050090/P00004</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/18/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$786,742</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH AND SENIOR SERVICES, MISSOURI DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321318P00051225/P00007</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/28/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,031,669</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH AND SENIOR SERVICES, MISSOURI DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321319P00050083/P00005</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/18/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,754,251</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH AND SOCIAL SERVICES, ALASKA DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321318P00051201/P00005</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/27/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$77,900</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH AND SOCIAL SERVICES, ALASKA DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321319P00050061/P00005</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/09/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$252,390</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH AND SOCIAL SERVICES, DELAWARE DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321319P00050071/P00004</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/09/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$263,098</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH AND WELFARE, IDAHO DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321318P00051212/P00009</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/28/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$344,380</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH AND WELFARE, IDAHO DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321319P00050076/P00004</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/10/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$499,421</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH CONNECTION OF ILLINOIS P.C. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540127/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/29/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH DEPARTMENT, OKLAHOMA STATE</CONTRACTOR>
<CONTRACT_NUM>28321318P00051238/P00005</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/28/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$729,192</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH DEPARTMENT, OKLAHOMA STATE</CONTRACTOR>
<CONTRACT_NUM>28321319P00050124/P00004</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/10/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,114,934</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH MENTAL HYGIENE MD DEPT</CONTRACTOR>
<CONTRACT_NUM>28321318P00051220/P00006</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/28/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,036,272</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH RESEARCH, INC.</CONTRACTOR>
<CONTRACT_NUM>28321318P00051233/P00009</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/28/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$2,005,747</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH RESEARCH, INC.</CONTRACTOR>
<CONTRACT_NUM>28321319P00050118/P00005</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/10/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$2,764,727</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH SERVICES DEPARTMENT</CONTRACTOR>
<CONTRACT_NUM>28321318P00051202/P00008</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/28/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,085,246</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH SERVICES DEPARTMENT</CONTRACTOR>
<CONTRACT_NUM>28321319P00050063/P00005</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/11/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,948,956</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH SERVICES, WISCONSIN DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321318P00051252/P00007</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/28/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,074,473</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH SERVICES, WISCONSIN DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321319P00050129/P00005</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>05/01/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,506,841</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH, FLORIDA DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321318P00051209/P00009</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/28/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$4,501,590</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH, FLORIDA DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321319P00050106/P00005</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/19/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$5,009,344</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH, HAWAII DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321318P00051211/P00005</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/28/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$187,233</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH, HAWAII DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321319P00050108/P00007</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/19/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$440,590</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH, LOUISIANA DEPARTMENT OF *</CONTRACTOR>
<CONTRACT_NUM>28321319P00050085/P00005</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/09/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,527,853</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH, MARYLAND DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321319P00050082/P00004</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/10/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,624,060</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH, MISSISSIPPI STATE DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321318P00051224/P00007</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/28/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$573,522</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH, MISSISSIPPI STATE DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321319P00050104/P00004</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/17/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$870,699</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH, NEW JERSEY DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321318P00051230/P00008</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/28/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,399,310</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH, NEW JERSEY DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321319P00050093/P00005</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/12/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$2,364,380</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH, NEW MEXICO DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321318P00051231/P00007</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/28/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$323,919</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH, NEW MEXICO DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321319P00050110/P00006</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/10/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$590,707</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH, NORTH DAKOTA DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321318P00051236/P00006</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/28/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$209,416</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH, NORTH DAKOTA DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321319P00050096/P00005</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/10/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$292,082</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH, OHIO DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321318P00051237/P00008</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/28/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$2,641,920</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH, OHIO DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321319P00050123/P00005</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/10/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$3,148,395</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH, PENNSYLVANIA DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321318P00051240/P00008</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/28/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$2,795,346</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH, PENNSYLVANIA DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321319P00050097/P00005</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/18/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$3,225,031</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH, RHODE ISLAND DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321318P00051242/P00008</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/26/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$148,173</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH, RHODE ISLAND DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321319P00050112/P00005</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/19/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$266,293</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH, TENNESSEE DEPT OF</CONTRACTOR>
<CONTRACT_NUM>28321318P00051245/P00008</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/27/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,371,429</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH, TENNESSEE DEPT OF</CONTRACTOR>
<CONTRACT_NUM>28321319P00050107/P00005</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/18/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,984,866</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH, VERMONT DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321318P00051248/P00006</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/28/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$211,360</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH, VERMONT DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321319P00050125/P00005</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/11/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$130,762</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH, VIRGINIA DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321318P00051249/P00008</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/28/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,263,638</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH, VIRGINIA DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321319P00050116/P00005</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/11/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$2,343,396</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH, WASHINGTON STATE DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321318P00051250/P00007</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/27/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,094,947</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTH, WASHINGTON STATE DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321319P00050122/P00005</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/10/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$2,012,684</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTHCARE RESOURCE NETWORK, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321322A00040012/P00002</CONTRACT_NUM>
<PSC>Q401 - Medical- Nursing</PSC>
<NAICS>621999 - All Other Miscellaneous Ambulatory Health Care Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/08/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/19/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTHEQUITY, INC.</CONTRACTOR>
<CONTRACT_NUM>24361820D0002/28321322FDX030078/ORIG</CONTRACT_NUM>
<PSC>R711 - Support- Management: Banking</PSC>
<NAICS>524292 - Third Party Administration Of Insurance And Pension Funds</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>03/30/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$770,732</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEALTHEWAY, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321323C00060008/P00001</CONTRACT_NUM>
<PSC>R702 - Support- Management: Data Collection</PSC>
<NAICS>518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>03/24/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$741,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEART OF CENTRAL TEXAS INDEPENDENT LIVING CENTER, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1165/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>12/31/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/09/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEART OF WORSHIP INC</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2103/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/22/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEARTSILL &amp;amp; ASSOCIATES, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440119/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/29/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEASTON, DAVID ED *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440175/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/25/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HECK, MARGARET *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0240024/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEI SECURITY LLC *</CONTRACTOR>
<CONTRACT_NUM>47QSWA18D000E/28321323FDX030236/ORIG</CONTRACT_NUM>
<PSC>5810 - Communications Security Equipment And Components</PSC>
<NAICS>334290 - Other Communications Equipment Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/22/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$126,757</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/22/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEIMAN, THOMAS H *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540070/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/27/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HELLER, JUDY *</CONTRACTOR>
<CONTRACT_NUM>28321320AC0840009/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/28/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HELP/SYSTEMS, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321323P00050008/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>10/24/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$185,310</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HELP/SYSTEMS, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321324P00050015/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>10/30/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$69,180</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEMANTHA SURATH MD *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0540028/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/19/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HENRY, MELODY *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540088/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HENZES NADINE *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340049/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/27/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HERMAN LITT *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640078/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/12/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HEWITT, TERI *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640168/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HICKEY, RICHARD J. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440153/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HILDRE, JEROLD L *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640082/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HILDRETH, CAROLYN J M.D. *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0540018/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/26/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HILEMAN VOCATIONAL SERVICES, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340052/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/28/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HILLEL RACLAW PHD *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0340005/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/02/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HINOJOSA, ELIGIO *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640083/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/31/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HODGE, LORI B. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440176/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/05/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HODGEPODGE TRAINING, INCORPORATED</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E3027/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS>624120 - Services For The Elderly And Persons With Disabilities</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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</AWARD>
<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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</AWARD>
<AWARD>
<CONTRACTOR>HOLAN MD KEITH R *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/18/2011</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>HOLLENDER, HEAVEN *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440096/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/29/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>HOLLY, LEAH P *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0640016/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>07/26/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>HOLMES, BARBARA A. *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>HOLMES, MICHELLE D *</CONTRACTOR>
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<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/27/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>HOM, CYNTHIA MD *</CONTRACTOR>
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<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/04/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>HOPE HAVEN DEVELOPMENT CENTER</CONTRACTOR>
<CONTRACT_NUM>SS00-13-E2792/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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</AWARD>
<AWARD>
<CONTRACTOR>HOPE HAVEN, INCORPORATED</CONTRACTOR>
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<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>HOPKINS, THERESA *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>HORNE, GEORGE *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/31/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HORWITZ MD JEFFREY A *</CONTRACTOR>
<CONTRACT_NUM>1063-11-50068/P00007</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/24/2011</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>HOSTETLER, GUY *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540192/P00002</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/11/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>HOUSING &amp;amp; COMMUNITY DEVELOPMENT, MD DEPT OF</CONTRACTOR>
<CONTRACT_NUM>SS00-13-E1746/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES, THE</CONTRACTOR>
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<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS>624120 - Services For The Elderly And Persons With Disabilities</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/30/2016</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/10/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HOWARD, SUSAN *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0140038/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>HOWELL CONSULTING LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440097/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>HR OFFICE SOLUTIONS INC</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2133/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/28/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>HRWORX, LLC *</CONTRACTOR>
<CONTRACT_NUM>GS-35F-255BA/28321319FDX030007/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>10/01/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$654,000</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>HRWORX, LLC *</CONTRACTOR>
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<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/29/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$165,840</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/30/2028</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HSIAO, ESTHER Y M.D. *</CONTRACTOR>
<CONTRACT_NUM>28321323AC0040003/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/15/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HUGHES NETWORK SYSTEMS, LLC</CONTRACTOR>
<CONTRACT_NUM>GS00Q17NRD4007/28321320FDX030043/ORIG</CONTRACT_NUM>
<PSC>7G22 - It And Telecom - Network: Satellite And Rf Communi</PSC>
<NAICS>513340 - Satellite Telecommunications</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>01/17/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,889,557</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>HUGHES, NANCY *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440118/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>HUGHES, ROBERT MD *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0740042/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/10/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>HUMAN RESOURCE DEVELOPMENT FOUNDATION, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2473/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/09/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/08/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>HUMAN RESOURCES UNLIMITED, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2885/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/29/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>HUMAN SERVICES OUTCOMES, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440098/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>HUMAN SERVICES, OREGON DEPARTMENT OF</CONTRACTOR>
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<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
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</AWARD>
<AWARD>
<CONTRACTOR>HUMAN SERVICES, OREGON DEPARTMENT OF</CONTRACTOR>
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<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
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</AWARD>
<AWARD>
<CONTRACTOR>HUMAN SOLUTIONS LLC</CONTRACTOR>
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<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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</AWARD>
<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<AWARD>
<CONTRACTOR>HUMPHRIES, DONNA *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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</AWARD>
<AWARD>
<CONTRACTOR>HUNT REPORTING COMPANY *</CONTRACTOR>
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<PSC>R603 - Support- Administrative: Transcription</PSC>
<NAICS>561410 - Document Preparation Services</NAICS>
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<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
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<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
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</AWARD>
<AWARD>
<CONTRACTOR>HUTCHINS VOCATIONAL *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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<CONTRACTOR>HYMOFF, IRA H *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
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</AWARD>
<AWARD>
<CONTRACTOR>I/S MANAGEMENT STRATEGIES LTD *</CONTRACTOR>
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<PSC>DA01 - It And Telecom - Business Application/Application</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
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</AWARD>
<AWARD>
<CONTRACTOR>I/S MANAGEMENT STRATEGIES LTD *</CONTRACTOR>
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<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>03/06/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$20,000</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>I/S MANAGEMENT STRATEGIES LTD *</CONTRACTOR>
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<PSC>DA01 - It And Telecom - Business Application/Application</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
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</AWARD>
<AWARD>
<CONTRACTOR>IBAIRA, DR GUILLERMO R *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0740002/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<COMPLETION_DATE>02/28/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ICF INCORPORATED, L.L.C.</CONTRACTOR>
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<PSC>F115 - Environmental Systems Protection- Environmental Co</PSC>
<NAICS>541611 - Administrative Management And General Management Consulting Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
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<AWARD>
<CONTRACTOR>ICF INCORPORATED, L.L.C.</CONTRACTOR>
<CONTRACT_NUM>HHSN316201200028W/28321321FDX030138/ORIG</CONTRACT_NUM>
<PSC>DJ01 - It And Telecom - Security And Compliance Support S</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>04/23/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$6,542,565</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>IDC RESEARCH, INC.</CONTRACTOR>
<CONTRACT_NUM>28321320A00040036/P00005</CONTRACT_NUM>
<PSC>DA01 - It And Telecom - Business Application/Application</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/23/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>IDENTITY THEFT GUARD SOLUTIONS, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321319A00040014/P00004</CONTRACT_NUM>
<PSC>R710 - Support- Management: Financial</PSC>
<NAICS>561611 - Investigation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>07/23/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>IHEALTH INNOVATIVE SOLUTION LLC *</CONTRACTOR>
<CONTRACT_NUM>28321322D00060013/28321322FDS030248/ORIG</CONTRACT_NUM>
<PSC>6550 - In Vitro Diagnostic Substances, Reagents, Test Kit</PSC>
<NAICS>339112 - Surgical And Medical Instrument Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/26/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,500,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/25/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>IHS GLOBAL INC.</CONTRACTOR>
<CONTRACT_NUM>LCFDL19D0079/28321321FDX030173/ORIG</CONTRACT_NUM>
<PSC>DH10 - It And Telecom - Platform As A Service: Database,</PSC>
<NAICS>519130 - Internet Publishing And Broadcasting And Web Search Portals</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/21/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$267,570</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>IKRON CORPORATION, THE</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1090/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/10/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/23/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ILEANA T. CHAPMAN, INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440229/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/16/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>IMAGINE ENTERPRISES</CONTRACTOR>
<CONTRACT_NUM>SS00-15-E2943/000003</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>11/10/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/09/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>IMMEDIATE MAILING SERVICES, INC.</CONTRACTOR>
<CONTRACT_NUM>GS-03F-099DA/28321320FDX030097/ORIG</CONTRACT_NUM>
<PSC>R604 - Support- Administrative: Mailing/Distribution</PSC>
<NAICS>491110 - Postal Service</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>01/23/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,813,282</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>IMMIXTECHNOLOGY INC</CONTRACTOR>
<CONTRACT_NUM>GS-35F-0265X/28321323FDX030121/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>06/13/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$10,970</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>IMMIXTECHNOLOGY, INC.</CONTRACTOR>
<CONTRACT_NUM>NNG15SC39B/28321319FDX030453/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/28/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$6,017,746</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>IMMIXTECHNOLOGY, INC.</CONTRACTOR>
<CONTRACT_NUM>NNG15SC39B/28321320FDX030064/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>12/16/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$10,329,095</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/14/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>IMMIXTECHNOLOGY, INC.</CONTRACTOR>
<CONTRACT_NUM>28321320A00040038/P00004</CONTRACT_NUM>
<PSC>7A20 - It And Telecom - Application Development Software</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>IMMIXTECHNOLOGY, INC.</CONTRACTOR>
<CONTRACT_NUM>GS-35F-0265X/28321321FDX030161/ORIG</CONTRACT_NUM>
<PSC>7B21 - It And Telecom - Compute: Mainframe (Hardware And</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>05/13/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,558,100</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/20/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>IMMIXTECHNOLOGY, INC.</CONTRACTOR>
<CONTRACT_NUM>GS-35F-0265X/28321322FDX030155/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/02/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$9,608</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>IMMIXTECHNOLOGY, INC.</CONTRACTOR>
<CONTRACT_NUM>GS-35F-0265X/28321323FDX030101/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>05/08/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$270,226</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/06/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>IMPACT CENTERS, INC</CONTRACTOR>
<CONTRACT_NUM>SS00-15-E2944/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>10/27/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/26/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>IMR CONSULTANTS INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340020/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/15/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>INCLUSION CONNECTION, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2877/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/14/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>INDEPENDENCE NOW, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2188/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>11/04/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/06/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>INDEPENDENT ASSESMENT SERVICE *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540034/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/15/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>INDEPENDENT CASE MANAGEMENT INCORPORATED</CONTRACTOR>
<CONTRACT_NUM>SS00-17-E3081/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS>624120 - Services For The Elderly And Persons With Disabilities</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/13/2017</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/12/2027</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>INDEPENDENT LIVING INC</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E3055/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS>624120 - Services For The Elderly And Persons With Disabilities</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/15/2016</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/14/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>INDEPENDENT LIVING RESOURCES OF GREATER BIRMINGHAM INC</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E2584/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS>624120 - Services For The Elderly And Persons With Disabilities</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/18/2016</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/09/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>INDEPENDENT REHABILITATION COUNSELORS *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340059/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/29/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>INDIANA REGION 9 WORKFORCE BOARD *</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2833/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/21/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/20/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>INDIANA STATE DEPARTMENT OF HEALTH</CONTRACTOR>
<CONTRACT_NUM>28321318P00051214/P00005</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/28/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,293,386</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>INDIANA STATE DEPARTMENT OF HEALTH</CONTRACTOR>
<CONTRACT_NUM>28321319P00050081/P00005</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/18/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,914,716</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>INFORMATION DISCOVERY SERVICES LLC</CONTRACTOR>
<CONTRACT_NUM>28321318D00060011/P00012</CONTRACT_NUM>
<PSC>R615 - Support- Administrative: Background Investigation</PSC>
<NAICS>541611 - Administrative Management And General Management Consulting Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>04/30/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>INFORMATION DISCOVERY SERVICES LLC</CONTRACTOR>
<CONTRACT_NUM>28321318D00060011/28321323FDS030082/ORIG</CONTRACT_NUM>
<PSC>R615 - Support- Administrative: Background Investigation</PSC>
<NAICS>541611 - Administrative Management And General Management Consulting Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>03/27/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$35,798</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/21/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>INFORMATION DISCOVERY SERVICES LLC</CONTRACTOR>
<CONTRACT_NUM>28321318D00060011/28321323FDS030091/ORIG</CONTRACT_NUM>
<PSC>R615 - Support- Administrative: Background Investigation</PSC>
<NAICS>541611 - Administrative Management And General Management Consulting Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>04/17/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$8,333</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>INFORMATION DISCOVERY SERVICES LLC</CONTRACTOR>
<CONTRACT_NUM>28321323D00060009/P00003</CONTRACT_NUM>
<PSC>R615 - Support- Administrative: Background Investigation</PSC>
<NAICS>561611 - Investigation And Personal Background Check Services</NAICS>
<AWARD_TYPE>Indefinite-quantity</AWARD_TYPE>
<AWARD_DATE>07/19/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$190,750</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2029</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>INFORMATION SYSTEMS ARKANSAS DEPARTMENT</CONTRACTOR>
<CONTRACT_NUM>28321323C00060027/ORIG</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>519290 - Web Search Portals And All Other Information Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>08/31/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$9,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>INFORMATION SYSTEMS, ARKANSAS, DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321318C00060023/P00004</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>514199 - All Other Information Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>07/16/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$45,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>INFO-TECH RESEARCH GROUP INC.</CONTRACTOR>
<CONTRACT_NUM>GS-35F-298GA/28321321FDX030180/ORIG</CONTRACT_NUM>
<PSC>DG10 - It And Telecom - Network As A Service</PSC>
<NAICS>541611 - Administrative Management And General Management Consulting Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>06/24/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$163,678</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>INK VOCATIONAL REHABILITATION SERVICES, INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940081/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/06/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>INNOVATIONS INTERNATIONAL LLC *</CONTRACTOR>
<CONTRACT_NUM>28321323AC0040006/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/15/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>INSIGHT PUBLIC SECTOR INC</CONTRACTOR>
<CONTRACT_NUM>28321317D00060007/28321323FDX030004/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>334112 - Computer Storage Device Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>10/11/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$5,813,241</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/23/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>INSIGHT PUBLIC SECTOR, INC.</CONTRACTOR>
<CONTRACT_NUM>28321317D00060007/28321323FDX030014/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>334112 - Computer Storage Device Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>10/13/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$8,250</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/14/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>INSIGHT PUBLIC SECTOR, INC.</CONTRACTOR>
<CONTRACT_NUM>NNG15SC40B/28321323FDX030045/ORIG</CONTRACT_NUM>
<PSC>7A20 - It And Telecom - Application Development Software</PSC>
<NAICS>541519 - Other Computer Related Services-Information Technology Value Added Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>03/01/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$21,343</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>INSIGHT PUBLIC SECTOR, INC.</CONTRACTOR>
<CONTRACT_NUM>NNG15SC40B/28321323FDX030194/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/25/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$72,688</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>INSIGHTSOFTWARE, LLC</CONTRACTOR>
<CONTRACT_NUM>28321323P00050026/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>12/16/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$43,311</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/08/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>INSPIRITEC, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-13-E2742/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/04/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/03/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>INSURANCE MEDICAL CAREERS INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340105/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/12/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>INTEGRATED COMPUTER SOLUTIONS, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320A00040033/P00002</CONTRACT_NUM>
<PSC>D399 - It And Telecom- Other It And Telecommunications</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/16/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2031</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>INTEGRATED LOGISTICS SERVICES, L.L.C. *</CONTRACTOR>
<CONTRACT_NUM>GS-10F-0263W/28321319FDX030537/ORIG</CONTRACT_NUM>
<PSC>R699 - Support- Administrative: Other</PSC>
<NAICS>541614 - Process, Physical Distribution And Logistics Consulting Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/25/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$518,011</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/25/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>INTEGRATED RECOVERY NETWORK</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E3004/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>11/13/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/12/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>INTEGRATED REHABILITATION MANAGEMENT SERVICES, INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340094/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/23/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>INTEGRITY INC</CONTRACTOR>
<CONTRACT_NUM>SS00-17-E3067/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
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<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
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<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
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<AWARD>
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<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
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<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
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<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services-Information Technology Value Added Resellers</NAICS>
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<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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</AWARD>
<AWARD>
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</AWARD>
<AWARD>
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<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
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</AWARD>
<AWARD>
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<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>JANUS, DAVID *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
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<CONTRACT_NUM>1063-11-50060/P00007</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>JASINSKI PHD, EDWARD *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>JAVIER TORRES *</CONTRACTOR>
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<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>JAY A STEINBRENNER *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>JAYANT B DESAI MD *</CONTRACTOR>
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<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
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</AWARD>
<AWARD>
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<PSC>R499 - Support- Professional: Other</PSC>
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</AWARD>
<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>JEFF MALMUTH &amp;amp; CO INC *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>JEFF Z ZHANG *</CONTRACTOR>
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<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD>
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<PSC>B599 - Special Studies/Analysis- Other</PSC>
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</AWARD>
<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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</AWARD>
<AWARD>
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<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
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</AWARD>
<AWARD>
<CONTRACTOR>JILHEWAR MD, ASHOK *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>JLAN SOLUTIONS LLC *</CONTRACTOR>
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<PSC>S299 - Housekeeping- Other</PSC>
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<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>JMK VOCATIONAL CONSULTANTS, INC. *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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</AWARD>
<AWARD>
<CONTRACTOR>JMP REHABILITATION SERVICES, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540124/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD_TYPE>BPA</AWARD_TYPE>
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<AWARD>
<CONTRACTOR>JNS CONSULTING, LLC *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>JOAN FREEDMAN JOYNSON *</CONTRACTOR>
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<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
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</AWARD>
<AWARD>
<CONTRACTOR>JOAN FREEDMAN JOYNSON *</CONTRACTOR>
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<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
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<AWARD>
<CONTRACTOR>JOANNA DROWOS *</CONTRACTOR>
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<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
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</AWARD>
<AWARD>
<CONTRACTOR>JOB FINDERS, LLC</CONTRACTOR>
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<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
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</AWARD>
<AWARD>
<CONTRACTOR>JOB SQUAD INC</CONTRACTOR>
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<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<AWARD>
<CONTRACTOR>JOB VICTORIES, INC *</CONTRACTOR>
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<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
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</AWARD>
<AWARD>
<CONTRACTOR>JOBLINK/CITY OF ALEXANDRIA</CONTRACTOR>
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<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
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</AWARD>
<AWARD>
<CONTRACTOR>JOHN BARTOW BLACK CONSULTING *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD>
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<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
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<AWARD>
<CONTRACTOR>JOHN J. KOMAR, PHD, LLC *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<AWARD>
<CONTRACTOR>JOHN R FINCH *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
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<AWARD>
<CONTRACTOR>JOHN R MORSE MD INC *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
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<AWARD>
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<AWARD>
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</AWARD>
<AWARD>
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<PSC>Q519 - Medical- Psychiatry</PSC>
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<AWARD>
<CONTRACTOR>JOHNSON CONTROLS INC</CONTRACTOR>
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<PSC>H245 - Equipment And Materials Testing- Plumbing, Heating</PSC>
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<AWARD>
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<PSC>J035 - Maint/Repair/Rebuild Of Equipment- Service And Tra</PSC>
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<AWARD>
<CONTRACTOR>JOHNSON CONTROLS, INC.</CONTRACTOR>
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<PSC>J035 - Maint/Repair/Rebuild Of Equipment- Service And Tra</PSC>
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<AWARD>
<CONTRACTOR>JOHNSON CONTROLS, INC.</CONTRACTOR>
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</AWARD>
<AWARD>
<CONTRACTOR>JOHNSON, CANDICE E MD *</CONTRACTOR>
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<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD_TYPE>BPA</AWARD_TYPE>
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<AWARD>
<CONTRACTOR>JOHNSON, KELLY M</CONTRACTOR>
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<NAICS>624120 - Services For The Elderly And Persons With Disabilities</NAICS>
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<AWARD>
<CONTRACTOR>JOHNSON, MYRTLE M *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<AWARD>
<CONTRACTOR>JOHNSON, SUSAN *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD_TYPE>BPA</AWARD_TYPE>
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</AWARD>
<AWARD>
<CONTRACTOR>JOHNSTON, BEJAMIN *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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</AWARD>
<AWARD>
<CONTRACTOR>JOHNSTON, CRAIG S *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540174/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/10/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>JONATHAN F NORDLICHT MEDICAL CORPORATION *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0940045/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/23/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>JONES, GREGORY STUART *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940062/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/11/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>JONES, KANDACE T *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>JONES, LYNN A *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/25/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>JONES, TORRA D *</CONTRACTOR>
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<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/15/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>JOSE J RABELO MD *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0240016/P00003</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/11/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>JOSE L. CHAPARRO MA CRC INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940037/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/06/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>JOSEPH COOLS *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0540038/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/12/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>JOSEPH M ATKINSON LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0240037/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/19/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>JOSEPH YOUNG CONSULTING, L.L.C. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0140025/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/06/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>JOURNEY MENTAL HEALTH CENTER, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1940/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/26/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/19/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>JOYCE FORREST *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440161/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/11/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>JTF BUSINESS SYSTEMS CORPORATION *</CONTRACTOR>
<CONTRACT_NUM>GS-35F-232AA/28321323FDX030052/ORIG</CONTRACT_NUM>
<PSC>J074 - Maint/Repair/Rebuild Of Equipment- Office Machines</PSC>
<NAICS>334111 - Electronic Computer Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>01/24/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$99,006</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>JTF BUSINESS SYSTEMS CORPORATION *</CONTRACTOR>
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<PSC>J074 - Maint/Repair/Rebuild Of Equipment- Office Machines</PSC>
<NAICS>811210 - Electronic And Precision Equipment Repair And Maintenance</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/02/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$357,515</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/07/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>JUSINO-BERRIOS CARLOS M *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0240013/P00005</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/04/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>JUS-MAR LIMITED *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440107/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/06/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>JUSTICE AV SOLUTIONS, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321319D00060020/P00013</CONTRACT_NUM>
<PSC>7035 - Information Technology Support Equipment</PSC>
<NAICS>541512 - Computer Systems Design Services</NAICS>
<AWARD_TYPE>Indefinite-quantity</AWARD_TYPE>
<AWARD_DATE>09/11/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$100,000</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>JUSTICE AV SOLUTIONS, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321319D00060020/28321321FDS030013/ORIG</CONTRACT_NUM>
<PSC>7035 - Information Technology Support Equipment</PSC>
<NAICS>541512 - Computer Systems Design Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>10/08/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$28,800</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/10/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>JUSTICE AV SOLUTIONS, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321319D00060020/28321321FDX030019/ORIG</CONTRACT_NUM>
<PSC>7035 - Information Technology Support Equipment</PSC>
<NAICS>541512 - Computer Systems Design Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>10/09/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$42,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/10/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>JUSTICE AV SOLUTIONS, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321319D00060020/28321322FDX030003/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>541512 - Computer Systems Design Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>10/01/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$446,050</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/10/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>JUSTICE AV SOLUTIONS, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321319D00060020/28321322FDX030134/ORIG</CONTRACT_NUM>
<PSC>7B20 - It And Telecom - High Performance Compute (Hardwar</PSC>
<NAICS>541512 - Computer Systems Design Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>05/23/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$60,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/10/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>JUSTICE AV SOLUTIONS, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321319D00060020/28321323FDS030043/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>541512 - Computer Systems Design Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>01/25/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$383,435</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/10/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>JUSTICE AV SOLUTIONS, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321319D00060020/28321323FDX030171/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>541512 - Computer Systems Design Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/16/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$65,245</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/10/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>K &amp;amp; L DIVERSIFIED, LLC</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440270/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/09/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>K STAFFING LLC *</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E3048/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS>624120 - Services For The Elderly And Persons With Disabilities</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>07/14/2016</AWARD_DATE>
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<COMPLETION_DATE>07/13/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KA LIMA O MAUI, LTD.</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2147/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/19/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/07/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KANKAKEE URGENT CARE S.C. *</CONTRACTOR>
<CONTRACT_NUM>SS30-17-4E002/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>12/15/2016</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>KARANDE MD, MEGHANA C *</CONTRACTOR>
<CONTRACT_NUM>28321319AC0140006/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/27/2019</AWARD_DATE>
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</AWARD>
<AWARD>
<CONTRACTOR>KAREN HARRISON *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640169/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KAREN KANE *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340073/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/12/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>KAREN KANE CONSULTING LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0740028/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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</AWARD>
<AWARD>
<CONTRACTOR>KARINE ROKEBY LANCASTER</CONTRACTOR>
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<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
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</AWARD>
<AWARD>
<CONTRACTOR>KARSHMER, CAROL *</CONTRACTOR>
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<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
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</AWARD>
<AWARD>
<CONTRACTOR>KASEY SUGGS *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
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</AWARD>
<AWARD>
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<CONTRACT_NUM>28321321AC0740041/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
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</AWARD>
<AWARD>
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<CONTRACT_NUM>SS00-14-E2245/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
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</AWARD>
<AWARD>
<CONTRACTOR>KATHARINE BRADFORD *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440165/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/13/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>KATHLEEN H. ROBBINS, PH.D. PA *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440180/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/26/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>KATHLEEN MACY POWERS *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940057/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/31/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KATSELL, NELLY *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940063/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/12/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KAY SQUIRES GILREATH, VOCATIONAL CONSULTANT, INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640126/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/13/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KB PSYCHOLOGICAL SERVICES, LTD. *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0540036/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/14/2021</AWARD_DATE>
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<COMPLETION_DATE>01/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KEARNEY &amp;amp; COMPANY, P.C.</CONTRACTOR>
<CONTRACT_NUM>28321318A00040023/P00009</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS>541211 - Offices Of Certified Public Accountants</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<COMPLETION_DATE>08/01/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KEARNEY &amp;amp; COMPANY, P.C.</CONTRACTOR>
<CONTRACT_NUM>28321323A00040013/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS>541211 - Offices Of Certified Public Accountants</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/28/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/01/2028</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KEATING, GERALD *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340093/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/12/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KECH INC *</CONTRACTOR>
<CONTRACT_NUM>28321323C00060018/ORIG</CONTRACT_NUM>
<PSC>DD01 - It And Telecom - Service Delivery Support Services</PSC>
<NAICS>561422 - Telemarketing Bureaus And Other Contact Centers</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>07/31/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,080,865</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/30/2029</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KELLEY WINN AND ASSOCIATES *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940066/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/13/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KELLEY, BETH *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340112/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>07/29/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KELLY, MOLLY M *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640167/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KELMAN REHABILIATION CONSULTANTS *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940061/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/07/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KENNETH P FERRA *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940060/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/07/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KENTUCKIANA REHABILITATION SERVICES *</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2465/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/09/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/08/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KEYSTONE COMMUNITY PARTNERS, INCORPORATED</CONTRACTOR>
<CONTRACT_NUM>SS00-17-E3068/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS>624120 - Services For The Elderly And Persons With Disabilities</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>10/06/2016</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/05/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KEYSTONE REHABILITATION INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340070/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KGR GROUP PLLC, THE *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440182/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/05/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KHURANA MD, HARPREET</CONTRACTOR>
<CONTRACT_NUM>28321321AC0140011/ORIG</CONTRACT_NUM>
<PSC>Q518 - Medical- Physical Medicine/Rehabilitation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/23/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KIDDER WAYNE R *</CONTRACTOR>
<CONTRACT_NUM>1088-14-90005/P00004</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/02/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KIGER, WILLIAM J. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540178/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/22/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KING, CLIFTON JR. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640159/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/24/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KING, NICOLE B *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640113/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KINLEY, FRANCES N *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340083/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/03/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KIZER, DIANA L *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640059/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/24/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KLAMM, WENDY P *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440148/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KLEIR, GAIL *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540078/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/28/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KLEPPEL, JUDY MD PH *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0340021/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/26/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KNOT TECHNOLOGY SOLUTIONS LLC *</CONTRACTOR>
<CONTRACT_NUM>28321319A00040008/P00012</CONTRACT_NUM>
<PSC>K070 - Modification Of Equipment- Adp Equipment/Software/</PSC>
<NAICS>811212 - Computer And Office Machine Repair And Maintenance</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/04/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/04/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KNOTT MD, HURLEY W *</CONTRACTOR>
<CONTRACT_NUM>28321322AC0440017/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>12/27/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KNUTSON, LEE *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540154/P00004</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/03/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KOFAX, INC.</CONTRACTOR>
<CONTRACT_NUM>28321322P00050177/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>09/14/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$18,947</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/14/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KOFAX, INC.</CONTRACTOR>
<CONTRACT_NUM>28321323P00050015/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>11/01/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$474,043</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KOFAX, INC.</CONTRACTOR>
<CONTRACT_NUM>28321323P00050019/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>12/28/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$60,682</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KOFAX, INC.</CONTRACTOR>
<CONTRACT_NUM>28321323P00050045/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>03/13/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$40,800</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/12/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KOFAX, INC.</CONTRACTOR>
<CONTRACT_NUM>28321323P00050119/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>08/11/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$20,273</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/14/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KOFAX, INC.</CONTRACTOR>
<CONTRACT_NUM>28321324P00050019/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>10/31/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$497,746</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KOMAR &amp;amp; ASSOCIATES, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940085/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/04/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KONIAG MANAGEMENT SOLUTIONS LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320D00060019/P00011</CONTRACT_NUM>
<PSC>7035 - Information Technology Support Equipment</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>09/25/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$3,907,468</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/27/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KONIAG SERVICES, INC. *</CONTRACTOR>
<CONTRACT_NUM>GS-06F-0792Z/SS00-14-32010/ORIG</CONTRACT_NUM>
<PSC>7025 - Information Technology Input/Output And Storage De</PSC>
<NAICS>541512 - Computer Systems Design Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/24/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$5,230,731</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/09/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KOOCHER, GERALD P *</CONTRACTOR>
<CONTRACT_NUM>1150-11-10022/P00007</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/07/2011</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KORETZKY, MARTIN B *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0040029/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/08/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KOSSOY ALLERGY LLC *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0740023/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/04/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/28/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KPAUL PROPERTIES, LLC *</CONTRACTOR>
<CONTRACT_NUM>NNG15SD33B/28321322FDX030152/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services-Information Technology Value Added Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/01/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$11,434</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KPAUL PROPERTIES, LLC *</CONTRACTOR>
<CONTRACT_NUM>NNG15SD33B/28321323FDX030081/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>04/25/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$153,535</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/21/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KRAMER CONSULTING *</CONTRACTOR>
<CONTRACT_NUM>28321320AV1040017/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/29/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KRAMER VOCATIONAL SERVICES, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440032/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/27/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KRAVITZ, LARRY *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0540046/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/25/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KRESSER, PAULA PH.D. *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0740007/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/09/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/28/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KRESSER, PAULA PH.D. *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0940012/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/12/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KRISHNAMURTHI, SUBRAMANIAM MD I *</CONTRACTOR>
<CONTRACT_NUM>1078-11-60134/P00005</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/02/2011</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KRISTON, M. THERESA M.D. *</CONTRACTOR>
<CONTRACT_NUM>28321319AC0140001/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/26/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KRISTY FARNSWORTH PHD *</CONTRACTOR>
<CONTRACT_NUM>SS00-13-E2750/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
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</AWARD>
<AWARD>
<CONTRACTOR>KRULL, KAREN *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>KULATHUNGAM MANORANJITHAM *</CONTRACTOR>
<CONTRACT_NUM>28321323AC0040001/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/15/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KUPERMINC PHD, MURRAY *</CONTRACTOR>
<CONTRACT_NUM>1150-11-10070/P00006</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/16/2011</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KUSHNER, HERBERT *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0040030/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/15/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KUUTTILA, KARYL *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640089/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/29/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>KYNEXIA, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440170/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/21/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>L &amp;amp; E MANAGEMENT SERVICES, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321322P00050001/P00004</CONTRACT_NUM>
<PSC>V127 - Transportation/Travel/Relocation- Transportation:</PSC>
<NAICS>561613 - Armored Car Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>10/01/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$7,020</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/30/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>L.M. KING SALES, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640049/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/27/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>L3 SECURITY &amp;amp; DETECTION SYSTEMS, INC.</CONTRACTOR>
<CONTRACT_NUM>28321320P00050249/P00009</CONTRACT_NUM>
<PSC>6350 - Miscellaneous Alarm, Signal, And Security Detectio</PSC>
<NAICS>561621 - Security Systems Services (Except Locksmiths)</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>09/04/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$132,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/03/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LABOR AND INDUSTRY, MONTANA DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321321C00060027/ORIG</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>09/30/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$2,743</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/30/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LABOR AND INDUSTRY, MONTANA DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321323C00060014/ORIG</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>08/01/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$2,710</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LABOR AND REGULATION, SOUTH DAKOTA DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2871/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/21/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LABOR AND TRAINING, RHODE ISLAND DEPT OF</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2888/000002</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/28/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LABOR AND WORKFORCE DEVELOPMENT, ALASKA DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2546/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/19/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/18/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LABOR, MAINE DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1918/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>11/13/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/12/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LAFAYETTE CITY PARISH CONSOLIDATED GOVERNMENT</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2301/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/18/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/20/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LAKE, COUNTY OF</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2920/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>07/29/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LAMMERS MD, BONNIE JEAN *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0640019/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>07/21/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/30/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LAMPLEY, MATTHEW CHARLES *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540075/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/28/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LANDMARK STAFFING *</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2845/000002</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/24/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/23/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LANE, CHERLYN *</CONTRACTOR>
<CONTRACT_NUM>SS00-15-E2948/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>12/23/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/22/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LANE, SHARON *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440056/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/25/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LANGFORD-HETRICK, RANDI *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940013/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/25/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LANGLEY CONSULTING, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640052/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/28/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LANGS SEPTIC SERVICE INC *</CONTRACTOR>
<CONTRACT_NUM>28321323P00050059/ORIG</CONTRACT_NUM>
<PSC>Z1ND - Maintenance Of Sewage And Waste Facilities</PSC>
<NAICS>562991 - Septic Tank And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>03/29/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$11,708</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LANGUAGE SELECT, LLC</CONTRACTOR>
<CONTRACT_NUM>28321323A00040007/P00001</CONTRACT_NUM>
<PSC>R608 - Support- Administrative: Translation And Interpret</PSC>
<NAICS>541930 - Translation And Interpretation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>12/01/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LAPLANTE, LOUIS *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0140015/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/27/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LARADON HALL SOCIETY FOR EXCEPTIONAL CHILDREN AND ADULTS</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2283/000002</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>07/22/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/21/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LARAIA, MICHAEL *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0140022/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/25/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LARRY HANEY VOCATIONAL SERVICES INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940098/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/09/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LARRY L. SEIFERT, ED. D., LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640170/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LARUE, JENIFER *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0740026/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/14/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LASOFF, GLORIA *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940054/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LAURA LYKINS LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440139/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/31/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LAUREN BELL VOCATIONAL SERVICES, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640164/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/20/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LAURENCE HUGHES *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940068/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/14/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LAWLINE .COM CLE INC *</CONTRACTOR>
<CONTRACT_NUM>28321322P00050197/P00001</CONTRACT_NUM>
<PSC>U009 - Education/Training- General</PSC>
<NAICS>611430 - Professional And Management Development Training</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>09/29/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$122,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LAWRENCE P LANDWEHR *</CONTRACTOR>
<CONTRACT_NUM>28321320AC0840016/P00002</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/22/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LAYTON, KOURTNEY *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0840025/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/12/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LAZ PARKING LTD, LLC</CONTRACTOR>
<CONTRACT_NUM>28321323P00050025/ORIG</CONTRACT_NUM>
<PSC>X1LZ - Lease/Rental Of Parking Facilities</PSC>
<NAICS>812930 - Parking Lots And Garages</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>12/06/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$20,352</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LAZAR, GEORGE PHD *</CONTRACTOR>
<CONTRACT_NUM>1078-11-60124/P00004</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/13/2011</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LBM SYSTEMS, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321322P00050074/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>05/05/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$18,522</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/09/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LBM SYSTEMS, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321323P00050064/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/13/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$19,078</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/09/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LCVS LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640125/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/12/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LEAD TECHNOLOGIES, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321323P00050112/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>07/24/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$150,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/08/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LEAF, LEIF E. PHD *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0740025/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/10/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/28/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LEAPTROT, MARK *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440164/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/13/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LEARNING FROM THE JOURNEY INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AC0840015/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/11/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LEE A FISCHER MD PC *</CONTRACTOR>
<CONTRACT_NUM>1063-11-50056/P00007</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/25/2011</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LEE VOCATIONAL SERVICES, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540141/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/13/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LEE, CHARLES K *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0740005/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/04/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/28/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LEGAL LANGUAGE SERVICES *</CONTRACTOR>
<CONTRACT_NUM>28321321A00040019/P00002</CONTRACT_NUM>
<PSC>R608 - Support- Administrative: Translation And Interpret</PSC>
<NAICS>541930 - Translation And Interpretation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/03/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LEGAL LANGUAGE SERVICES *</CONTRACTOR>
<CONTRACT_NUM>28321322A00040005/P00002</CONTRACT_NUM>
<PSC>R608 - Support- Administrative: Translation And Interpret</PSC>
<NAICS>541930 - Translation And Interpretation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/04/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/04/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LEGGETT, PAMELA *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440209/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/03/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LEIDOS, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-17-60016/P00017</CONTRACT_NUM>
<PSC>D399 - It And Telecom- Other It And Telecommunications</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Indefinite-quantity</AWARD_TYPE>
<AWARD_DATE>08/21/2017</AWARD_DATE>
<OBLIGATION_AMOUNT>$500,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LEIDOS, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-17-60016/28321322FDS030131/ORIG</CONTRACT_NUM>
<PSC>DF01 - It And Telecom - It Management Support Services (L</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>06/30/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$94,186,653</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/28/2027</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LEIDOS, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-17-60016/28321322FDS030130/ORIG</CONTRACT_NUM>
<PSC>DF01 - It And Telecom - It Management Support Services (L</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>06/30/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$529,655,219</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/28/2027</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LEIGH S MCCARY, MD *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0040034/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/04/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LEIGH S MCCARY, MD *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0140006/P00001</CONTRACT_NUM>
<PSC>Q518 - Medical- Physical Medicine/Rehabilitation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/17/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LEIGH S MCCARY, MD *</CONTRACTOR>
<CONTRACT_NUM>28321322AC0840005/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/04/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LEJAS CORPORATION *</CONTRACTOR>
<CONTRACT_NUM>28321323C00060033/ORIG</CONTRACT_NUM>
<PSC>Z2AZ - Repair Or Alteration Of Other Administrative Facil</PSC>
<NAICS>238990 - All Other Specialty Trade Contractors</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>09/22/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$76,530</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/22/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LEMERIDEL INC *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0740028/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/04/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/28/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LEONARD A SIMPSON DR *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0940054/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/30/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LEONARD, JOEL D *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440272/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>541990 - All Other Professional, Scientific And Technical Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/10/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LEONG, KING S *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0540021/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/12/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LERNER, HANK S *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0140032/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/13/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LESLIE VOCATIONAL CONSULTING, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340106/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/13/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LESSNE, DANA *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440167/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/13/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LESTER AND ROSALIE ANIXTER CENTER</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E3051/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS>624120 - Services For The Elderly And Persons With Disabilities</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/16/2016</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/15/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LEVERAGE COMMUNITY SERVICES, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440168/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/18/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LEVI, RAY &amp;amp; SHOUP, INC.</CONTRACTOR>
<CONTRACT_NUM>47QTCA19D00CG/28321323FDX030067/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>03/14/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$622,372</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LEWIS, BARBARA J *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640128/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/13/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LEWIS, JAMES M MD *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0440034/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/07/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LEXISNEXIS SPECIAL SERVICES INC. *</CONTRACTOR>
<CONTRACT_NUM>GS-00F-178DA/28321321FDX030243/ORIG</CONTRACT_NUM>
<PSC>R611 - Support- Administrative: Credit Reporting</PSC>
<NAICS>561450 - Credit Bureaus</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/28/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$85,694</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LG CONSTRUCTION, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320D00060016/P00007</CONTRACT_NUM>
<PSC>J061 - Maint/Repair/Rebuild Of Equipment- Electric Wire A</PSC>
<NAICS>811310 - Commercial And Industrial Machinery And Equipment (Except Automotive And Electronic) Repair And Maintenance</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>07/13/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$112,677</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LG CONSTRUCTION, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320D00060016/28321323FDS030051/ORIG</CONTRACT_NUM>
<PSC>J061 - Maint/Repair/Rebuild Of Equipment- Electric Wire A</PSC>
<NAICS>811310 - Commercial And Industrial Machinery And Equipment (Except Automotive And Electronic) Repair And Maintenance</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>01/18/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$10,737</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/18/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LIFE SAFETY GROUP, LLC</CONTRACTOR>
<CONTRACT_NUM>28321320P00050216/P00004</CONTRACT_NUM>
<PSC>X1LZ - Lease/Rental Of Parking Facilities</PSC>
<NAICS>812930 - Parking Lots And Garages</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>08/04/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$103,680</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/24/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LIFE SAFETY GROUP, LLC</CONTRACTOR>
<CONTRACT_NUM>28321323P00050070/ORIG</CONTRACT_NUM>
<PSC>X1LZ - Lease/Rental Of Parking Facilities</PSC>
<NAICS>812930 - Parking Lots And Garages</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/26/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$39,600</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/26/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LIFE WORK CONSULTING INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0840028/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/13/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LIFEBRIDGE HEALTH, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-15-60047/P00018</CONTRACT_NUM>
<PSC>S204 - Housekeeping- Fueling And Other Petroleum</PSC>
<NAICS>561720 - Janitorial Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>08/31/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$4,678,446</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LIFEBRIDGE HEALTH, INC.</CONTRACTOR>
<CONTRACT_NUM>28321318C00060088/P00011</CONTRACT_NUM>
<PSC>S201 - Housekeeping- Custodial Janitorial</PSC>
<NAICS>561720 - Janitorial Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>07/25/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$21,282,385</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/25/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LIFEBRIDGE HEALTH, INC.</CONTRACTOR>
<CONTRACT_NUM>28321323C00060017/ORIG</CONTRACT_NUM>
<PSC>S201 - Housekeeping- Custodial Janitorial</PSC>
<NAICS>561720 - Janitorial Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>09/27/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$5,028,942</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/25/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LIFEDESIGNS, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-17-E3088/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS>624120 - Services For The Elderly And Persons With Disabilities</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/15/2017</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/14/2027</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LIFEROOTS, INC</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2487/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/10/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/09/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LIFESYNC SOLUTIONS, L.L.C. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640130/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/18/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LIFEWORX, INC. *</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2849/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/07/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/06/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LIGHTFOOT CONSULTANTS, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640131/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/19/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LILLY COMPANY,THE</CONTRACTOR>
<CONTRACT_NUM>28321318P00051290/P00007</CONTRACT_NUM>
<PSC>3930 - Warehouse Trucks And Tractors, Self-Propelled</PSC>
<NAICS>532490 - Other Commercial And Industrial Machinery And Equipment Rental And Leasing</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/27/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$77,007</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/05/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LILLY COMPANY,THE</CONTRACTOR>
<CONTRACT_NUM>28321323P00050094/ORIG</CONTRACT_NUM>
<PSC>3930 - Warehouse Trucks And Tractors, Self-Propelled</PSC>
<NAICS>532490 - Other Commercial And Industrial Machinery And Equipment Rental And Leasing</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/30/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$54,530</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/05/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LINA B CALDWELL, MD *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0440003/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/10/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LINDA M. FERRA *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940036/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/24/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LINDA PARMAN *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0740040/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/09/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/28/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LINDA WILLIAMS CONSULTING *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440221/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/09/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LINDEN RESOURCES, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-15-E2600/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/21/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/20/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LINDEN RESOURCES, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E2600/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/21/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/20/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LINDHOLM &amp;amp; ASSOCIATES, INC.</CONTRACTOR>
<CONTRACT_NUM>28321321A00040016/P00002</CONTRACT_NUM>
<PSC>R799 - Support- Management: Other</PSC>
<NAICS>541612 - Human Resources Consulting Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/13/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/13/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LINDHOLM &amp;amp; ASSOCIATES, INC.</CONTRACTOR>
<CONTRACT_NUM>28321323A00040012/ORIG</CONTRACT_NUM>
<PSC>R799 - Support- Management: Other</PSC>
<NAICS>541612 - Human Resources Consulting Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/31/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/02/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LINKING EMPLOYMENT ABILITIES &amp;amp; POTENTIAL INC</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2143/000001</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/17/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/06/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LIOCE GROUP INC., THE *</CONTRACTOR>
<CONTRACT_NUM>GS-03F-0143Y/28321321FDX030247/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/28/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$837,159</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LIPETZ, PSY. D, BRUCE D *</CONTRACTOR>
<CONTRACT_NUM>28321320AC0840017/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/10/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LIPSKI, MARCIA *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0140002/ORIG</CONTRACT_NUM>
<PSC>Q518 - Medical- Physical Medicine/Rehabilitation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/25/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LIQUIBASE INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320C00060024/P00004</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>09/01/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$600,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LISA J. GOUDY, VOCATIONAL CONSULTANT, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440220/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/20/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LISAM AMERICA, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321322P00050117/P00002</CONTRACT_NUM>
<PSC>7630 - Newspapers And Periodicals</PSC>
<NAICS>519130 - Internet Publishing And Broadcasting And Web Search Portals</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/15/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$48,360</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/14/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LITTLE CITY FOUNDATION</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E3050/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS>624120 - Services For The Elderly And Persons With Disabilities</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/11/2016</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/10/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LIVNEH, HANOCH PHD *</CONTRACTOR>
<CONTRACT_NUM>28321320AV1040049/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/20/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LLOYD, LESLIE F *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540145/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/20/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LLOYD, ROSALIND Y *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640134/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/20/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LNVAUSE REHABILITATION PROFESSIONALS INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0240010/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/24/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LOCUM INC *</CONTRACTOR>
<CONTRACT_NUM>28321323AC0940013/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/23/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LOCUM, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321319AC0040002/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/24/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LOCUM, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321319AC0940001/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/25/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LOCUM, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321319AC0440004/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/16/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LOCUM, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321319AC0140004/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/27/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LOCUM, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AC0840008/P00003</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/08/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LOCUM, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AC0840010/P00003</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/22/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/20/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LOCUM, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AC0040004/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/28/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LOCUM, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0340006/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/26/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LOCUM, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0740027/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/15/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/28/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LOCUM, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0440041/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/29/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LOCUM, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0540047/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/14/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LOCUM, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321322AC0440019/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>12/27/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LOCUM, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321322AC0440018/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>12/27/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LOCUM, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321322AC0840008/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/11/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LOGAN, WILLIAM M *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0640004/P00001</CONTRACT_NUM>
<PSC>Q999 - Medical- Other</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/18/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LOGISTICS AND TECHNOLOGY SERVICES *</CONTRACTOR>
<CONTRACT_NUM>28321319D00060016/P00009</CONTRACT_NUM>
<PSC>Z1AA - Maintenance Of Office Buildings</PSC>
<NAICS>561210 - Facilities Support Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>06/28/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$2,226,627</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LOMBARDI ASSOCIATES LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440254/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/02/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LONG BUILDING TECHNOLOGIES, INC.</CONTRACTOR>
<CONTRACT_NUM>28321322P00050150/ORIG</CONTRACT_NUM>
<PSC>7A20 - It And Telecom - Application Development Software</PSC>
<NAICS>561621 - Security Systems Services (Except Locksmiths)</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>08/02/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$13,842</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LONG JR, JOHN M *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440251/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LORIN LOVELY REHAB SERVICES *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440181/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/25/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LORTON DATA, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321318D00060021/P00005</CONTRACT_NUM>
<PSC>D304 - It And Telecom- Telecommunications And Transmissio</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Requirements</AWARD_TYPE>
<AWARD_DATE>08/29/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$73,100</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/10/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LORTON DATA, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321323D00060017/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS>518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services</NAICS>
<AWARD_TYPE>Requirements</AWARD_TYPE>
<AWARD_DATE>08/29/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/10/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LORTON DATA, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321323D00060017/28321323FDS030201/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS>518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/05/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$29,240</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/10/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LOTUS USA, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321319AC0940002/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/27/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LOTUS USA, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AC0840034/P00002</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/18/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LOTUS USA, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0940050/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/19/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LOUIS GUY CHELTON III *</CONTRACTOR>
<CONTRACT_NUM>28321322AC0440020/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>12/27/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LOUISIANA STATE UNIVERSITY *</CONTRACTOR>
<CONTRACT_NUM>28321322P00050196/P00001</CONTRACT_NUM>
<PSC>DD01 - It And Telecom - Service Delivery Support Services</PSC>
<NAICS>624190 - Other Individual And Family Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>09/30/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$779,436</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LOUISIANA WORKFORCE COMMISSION</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2846/000002</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/21/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/27/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LOWELL, CITY OF (INC) *</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2898/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/30/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LOZER, JAMES *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540143/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/26/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LRP PUBLICATIONS INC</CONTRACTOR>
<CONTRACT_NUM>47QTCA20D002P/28321321FDX030058/ORIG</CONTRACT_NUM>
<PSC>7G21 - It And Telecom - Network: Digital Network Products</PSC>
<NAICS>519130 - Internet Publishing And Broadcasting And Web Search Portals</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>12/28/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$748,119</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LUBECK, MINDY *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340047/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/24/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LUCAS, FRANK *</CONTRACTOR>
<CONTRACT_NUM>28321320AV1040015/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/27/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LUIS F NAVARRO PA</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2024/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/19/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/05/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.</CONTRACTOR>
<CONTRACT_NUM>GS00Q17NSD3006/28321319FDX030432/ORIG</CONTRACT_NUM>
<PSC>D304 - It And Telecom- Telecommunications And Transmissio</PSC>
<NAICS>517210 - Wireless Telecommunications Carriers (Except Satellite)</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/27/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$185,888,954</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LUMPE, MARIANNE K *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0740025/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/18/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LUSK, STEPHANIE *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440237/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/20/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LUSTIG, DANIEL C. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440159/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/19/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LYME COMPUTER SYSTEMS, INC. *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC80B/28321322FDX030229/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services-Information Technology Value Added Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/23/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$14,834</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LYME COMPUTER SYSTEMS, INC. *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC80B/28321323FDX030190/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/14/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$15,554</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LYNCHBURG AREA CENTER FOR INDEPENDENT LIVING, INC</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E2599/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS>624120 - Services For The Elderly And Persons With Disabilities</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>10/09/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/10/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LYNNE TRACY *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940045/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/03/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>LYON, SUSAN E *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540156/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/12/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>M FOUNTAIN MD *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0040020/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/03/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>M L BIJPURIA MD, FACS *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0040006/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/15/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>M. C. DEAN, INC.</CONTRACTOR>
<CONTRACT_NUM>28321322D00060004/P00007</CONTRACT_NUM>
<PSC>J059 - Maint/Repair/Rebuild Of Equipment- Electrical And</PSC>
<NAICS>561210 - Facilities Support Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>11/16/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$7,400,509</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/24/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>M. C. DEAN, INC.</CONTRACTOR>
<CONTRACT_NUM>28321322D00060004/28321323FDS030081/ORIG</CONTRACT_NUM>
<PSC>J059 - Maint/Repair/Rebuild Of Equipment- Electrical And</PSC>
<NAICS>561210 - Facilities Support Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>03/23/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$4,518</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/22/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>M. C. DEAN, INC.</CONTRACTOR>
<CONTRACT_NUM>28321322D00060004/28321323FDS030080/ORIG</CONTRACT_NUM>
<PSC>J059 - Maint/Repair/Rebuild Of Equipment- Electrical And</PSC>
<NAICS>561210 - Facilities Support Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>03/23/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$17,729</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/20/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>M. C. DEAN, INC.</CONTRACTOR>
<CONTRACT_NUM>28321322D00060004/28321323FDS030108/ORIG</CONTRACT_NUM>
<PSC>J059 - Maint/Repair/Rebuild Of Equipment- Electrical And</PSC>
<NAICS>561210 - Facilities Support Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>06/05/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$19,974</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/04/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>M. C. DEAN, INC.</CONTRACTOR>
<CONTRACT_NUM>28321322D00060004/28321323FDX030147/ORIG</CONTRACT_NUM>
<PSC>J059 - Maint/Repair/Rebuild Of Equipment- Electrical And</PSC>
<NAICS>561210 - Facilities Support Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/20/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$15,269</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/18/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>M. C. DEAN, INC.</CONTRACTOR>
<CONTRACT_NUM>28321322D00060004/28321323FDS030184/ORIG</CONTRACT_NUM>
<PSC>J059 - Maint/Repair/Rebuild Of Equipment- Electrical And</PSC>
<NAICS>561210 - Facilities Support Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/11/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$5,475</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/09/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>M. C. DEAN, INC.</CONTRACTOR>
<CONTRACT_NUM>28321322D00060004/28321323FDS030240/ORIG</CONTRACT_NUM>
<PSC>J059 - Maint/Repair/Rebuild Of Equipment- Electrical And</PSC>
<NAICS>561210 - Facilities Support Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/21/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$19,886</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/24/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>M. C. DEAN, INC.</CONTRACTOR>
<CONTRACT_NUM>28321322D00060004/28321323FDS030243/ORIG</CONTRACT_NUM>
<PSC>J059 - Maint/Repair/Rebuild Of Equipment- Electrical And</PSC>
<NAICS>561210 - Facilities Support Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/21/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$6,541</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/24/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>M. C. DEAN, INC.</CONTRACTOR>
<CONTRACT_NUM>28321322D00060004/28321323FDS030244/ORIG</CONTRACT_NUM>
<PSC>J059 - Maint/Repair/Rebuild Of Equipment- Electrical And</PSC>
<NAICS>561210 - Facilities Support Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/25/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$130,295</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/29/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>M. C. DEAN, INC.</CONTRACTOR>
<CONTRACT_NUM>28321323P00050170/ORIG</CONTRACT_NUM>
<PSC>5660 - Fencing, Fences, Gates And Components</PSC>
<NAICS>332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>09/28/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$33,530</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/28/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>M. JANE YATES, PH.D., P.C. *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0440024/P00002</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/25/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>M. S. MILLER, M.D., CONSULTANT LLC *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0040039/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/17/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>M.T.B.M. GLOBAL REHABILITATION CONSULTANTS, LLC</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440189/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/04/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>M3T CORPORATION *</CONTRACTOR>
<CONTRACT_NUM>GS-07F-5494R/28321323FDX030037/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>12/29/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$105,463</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MAATOUK &amp;amp; ASSOCIATES INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640129/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/20/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MACKINNEY SYSTEMS, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321323P00050029/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>01/05/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$231,750</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MACLEOD CAREER MANAGEMENT, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV1040045/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/05/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MADERA COUNTY WORKFORCE INVESTMENT CORPORATION</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2818/000001</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/14/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/03/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MADISON AVENUE SUPPORT SERVICES INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340069/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/05/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MAGIC VALLEY REHABILITATION SERVICES, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1094/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/18/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/25/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MAGNOLIA CLUBHOUSE INCORPORATED</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2135/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/03/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MAGNUSON, BRUCE *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0840023/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/06/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MAHLER, TIMOTHY E *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340079/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/04/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MAINE MEDICAL CENTER</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1052/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/19/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/03/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MAJORS, BEVERLY *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640142/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/05/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MALANCHARUVIL PHD, JOSEPH M *</CONTRACTOR>
<CONTRACT_NUM>1088-11-90042/P00007</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/23/2011</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MALIK &amp;amp; ASSOCIATES *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540135/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/11/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MAMARIL, AMSELMO JR *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0040033/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/15/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MANAGED CAREER SOLUTIONS, INC</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E0847/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/24/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/23/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MANAGEMENT CONCEPTS, INC. *</CONTRACTOR>
<CONTRACT_NUM>47QREA18D000Y/28321323FDX030227/ORIG</CONTRACT_NUM>
<PSC>U099 - Education/Training- Other</PSC>
<NAICS>611430 - Professional And Management Development Training</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/28/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$772,098</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/01/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MANAGEMENT SERVICES, FLORIDA DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321322P00050169/ORIG</CONTRACT_NUM>
<PSC>R702 - Support- Management: Data Collection</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>09/01/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$6,930</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MANAGEMENT SERVICES, FLORIDA DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321323P00050091/ORIG</CONTRACT_NUM>
<PSC>R702 - Support- Management: Data Collection</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>07/24/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$6,690</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MANHATTAN TELECOMMUNICATIONS CORPORATION *</CONTRACTOR>
<CONTRACT_NUM>GS00Q17NSD3007/28321320FDX030010/ORIG</CONTRACT_NUM>
<PSC>D314 - It And Telecom- System Acquisition Support</PSC>
<NAICS>517210 - Wireless Telecommunications Carriers (Except Satellite)</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>02/04/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$86,048,187</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/03/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MANZANITA INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0840027/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/18/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MAPLEWOOD PSYCHOLOGICAL ASSOCIATES *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0340003/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/25/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MARBLE COMPUTER INCORPORATED *</CONTRACTOR>
<CONTRACT_NUM>28321322P00050022/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>11/18/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$63,729</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MARBURY, JA&amp;apos;NITTA *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540140/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/18/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MARCIA FOSTER *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0740012/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/12/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/28/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MARCIA H SCHULMAN *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440163/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/14/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MARCIA NEIL-BEDNEY *</CONTRACTOR>
<CONTRACT_NUM>28321323AC0540003/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/25/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MARINI,IRMO *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640122/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/18/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MARK GILSON, PH.D., P.C. *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0940036/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/29/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MARK HARRINGTON &amp;amp; ASSOCIATES INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV1040037/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/18/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MARK SCHADE, PHD *</CONTRACTOR>
<CONTRACT_NUM>28321323AC0940015/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/15/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MARNAN, HOWARD INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640119/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/18/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MARON, GAIL *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940065/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/18/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MARRACCO, MARIAN R *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0240048/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/24/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MARRAKECH, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2137/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/28/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/06/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MARSTON, EILEEN GROUP LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940064/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/18/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MARTA E MADERA *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0740032/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/04/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/28/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MARTIN ARRINGTON DESAI &amp;amp; MEYERS PC *</CONTRACTOR>
<CONTRACT_NUM>28321319A00040021/P00003</CONTRACT_NUM>
<PSC>R704 - Support- Management: Auditing</PSC>
<NAICS>541211 - Offices Of Certified Public Accountants</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/31/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MARTIN LOYD INC. *</CONTRACTOR>
<CONTRACT_NUM>28321319D00060019/P00007</CONTRACT_NUM>
<PSC>N059 - Installation Of Equipment- Electrical And Electron</PSC>
<NAICS>238210 - Electrical Contractors And Other Wiring Installation Contractors</NAICS>
<AWARD_TYPE>Requirements</AWARD_TYPE>
<AWARD_DATE>07/31/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MARTIN LOYD INC. *</CONTRACTOR>
<CONTRACT_NUM>28321319D00060019/28321322FDS030159/ORIG</CONTRACT_NUM>
<PSC>N059 - Installation Of Equipment- Electrical And Electron</PSC>
<NAICS>238210 - Electrical Contractors And Other Wiring Installation Contractors</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/01/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$185,072</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MARTIN LOYD INC. *</CONTRACTOR>
<CONTRACT_NUM>28321319D00060019/28321323FDS030125/ORIG</CONTRACT_NUM>
<PSC>N059 - Installation Of Equipment- Electrical And Electron</PSC>
<NAICS>238210 - Electrical Contractors And Other Wiring Installation Contractors</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>06/01/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$190,612</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MARTIN LOYD INC. *</CONTRACTOR>
<CONTRACT_NUM>47QTCA18D00CD/28321323FDX030218/ORIG</CONTRACT_NUM>
<PSC>DA10 - It And Telecom - Business Application/Application</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/11/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$24,654</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/14/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MARTIN, BRUCE B *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340108/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/19/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MARTIN, HILDA KLEIN *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0540020/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/12/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MARTIN, JUDY *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0740026/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/10/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/28/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MARTINDALE, BONNIE SUE *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0840026/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/18/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MARTIN-MISER ASSOCIATES INC *</CONTRACTOR>
<CONTRACT_NUM>28321320A00040004/P00005</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS>541612 - Human Resources Consulting Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>11/22/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/21/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MARTZ, ERIN</CONTRACTOR>
<CONTRACT_NUM>28321320AV1040004/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>12/26/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MARTZ, ERIN *</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2445/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/09/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/08/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MARY H KESSLER PHD *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440269/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>813319 - Other Social Advocacy Organizations</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/05/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MARY JESKO AND ASSOCIATES *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940113/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/21/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MARY JONES *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0540034/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/09/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MARY MCLARNON MD *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0240012/P00003</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/04/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MARYLAND NEW DIRECTIONS, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E2560/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/11/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/10/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MARYLAND NEW DIRECTIONS, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-15-E2560/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/11/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/10/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MAS, LUIS *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940022/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/31/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MASSEY, JAMMIE C *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0840042/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/02/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MAT DEPOT, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321323P00050162/ORIG</CONTRACT_NUM>
<PSC>7220 - Floor Coverings</PSC>
<NAICS>314110 - Carpet And Rug Mills</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>09/28/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$28,494</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MATHEMATICA INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-12-60094/P00024</CONTRACT_NUM>
<PSC>R410 - Support- Professional: Program Evaluation/Review/D</PSC>
<NAICS>541690 - Other Scientific And Technical Consulting Services</NAICS>
<AWARD_TYPE>Cost-plus-fixed-fee</AWARD_TYPE>
<AWARD_DATE>09/27/2012</AWARD_DATE>
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<COMPLETION_DATE>06/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MATHEMATICA INC.</CONTRACTOR>
<CONTRACT_NUM>28321319C00060001/P00010</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS>541720 - Research And Development In The Social Sciences And Humanities</NAICS>
<AWARD_TYPE>Cost-plus-fixed-fee</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$20,178,714</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/28/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MATHEMATICA INC.</CONTRACTOR>
<CONTRACT_NUM>28321322D00060011/P00007</CONTRACT_NUM>
<PSC>B529 - Special Studies/Analysis- Scientific Data</PSC>
<NAICS>541720 - Research And Development In The Social Sciences And Humanities</NAICS>
<AWARD_TYPE>Indefinite-quantity</AWARD_TYPE>
<AWARD_DATE>12/20/2021</AWARD_DATE>
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<COMPLETION_DATE>06/20/2029</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MATHEMATICA INC.</CONTRACTOR>
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<PSC>B529 - Special Studies/Analysis- Scientific Data</PSC>
<NAICS>541720 - Research And Development In The Social Sciences And Humanities</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
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</AWARD>
<AWARD>
<CONTRACTOR>MATHEMATICA INC.</CONTRACTOR>
<CONTRACT_NUM>28321322D00060010/P00002</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS>541611 - Administrative Management And General Management Consulting Services</NAICS>
<AWARD_TYPE>Cost-plus-fixed-fee</AWARD_TYPE>
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</AWARD>
<AWARD>
<CONTRACTOR>MATHEMATICA INC.</CONTRACTOR>
<CONTRACT_NUM>28321322D00060010/28321322FDS030031/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS>541611 - Administrative Management And General Management Consulting Services</NAICS>
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</AWARD>
<AWARD>
<CONTRACTOR>MATHEMATICA INC.</CONTRACTOR>
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<PSC>B529 - Special Studies/Analysis- Scientific Data</PSC>
<NAICS>541720 - Research And Development In The Social Sciences And Humanities</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
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</AWARD>
<AWARD>
<CONTRACTOR>MATHEMATICA INC.</CONTRACTOR>
<CONTRACT_NUM>28321322D00060010/28321323FDS030013/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS>541611 - Administrative Management And General Management Consulting Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
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<COMPLETION_DATE>05/17/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MATHEMATICA INC.</CONTRACTOR>
<CONTRACT_NUM>47QRAD19DU209/28321323FDX030213/ORIG</CONTRACT_NUM>
<PSC>R410 - Support- Professional: Program Evaluation/Review/D</PSC>
<NAICS>541720 - Research And Development In The Social Sciences And Humanities</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
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<COMPLETION_DATE>09/28/2027</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MATOS BUILDERS LLC *</CONTRACTOR>
<CONTRACT_NUM>28321319D00060012/P00007</CONTRACT_NUM>
<PSC>Z2AA - Repair Or Alteration Of Office Buildings</PSC>
<NAICS>562910 - Remediation Services</NAICS>
<AWARD_TYPE>Indefinite-quantity</AWARD_TYPE>
<AWARD_DATE>06/26/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/23/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MATOS BUILDERS LLC *</CONTRACTOR>
<CONTRACT_NUM>28321321D00060012/P00006</CONTRACT_NUM>
<PSC>Z2AA - Repair Or Alteration Of Office Buildings</PSC>
<NAICS>233320 - Commercial And Institutional Building Construction</NAICS>
<AWARD_TYPE>Indefinite-quantity</AWARD_TYPE>
<AWARD_DATE>04/19/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/18/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MATOS BUILDERS LLC *</CONTRACTOR>
<CONTRACT_NUM>28321319D00060012/28321323FDS030165/ORIG</CONTRACT_NUM>
<PSC>Z2AA - Repair Or Alteration Of Office Buildings</PSC>
<NAICS>562910 - Remediation Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/19/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$409,603</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/27/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MATOS BUILDERS LLC *</CONTRACTOR>
<CONTRACT_NUM>28321321D00060012/28321323FDS030167/ORIG</CONTRACT_NUM>
<PSC>Z2AA - Repair Or Alteration Of Office Buildings</PSC>
<NAICS>233320 - Commercial And Institutional Building Construction</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/19/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$131,633</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/27/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MATOS BUILDERS LLC *</CONTRACTOR>
<CONTRACT_NUM>28321321D00060012/28321323FDS030225/ORIG</CONTRACT_NUM>
<PSC>Z2AA - Repair Or Alteration Of Office Buildings</PSC>
<NAICS>233320 - Commercial And Institutional Building Construction</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$44,743</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>MATOS BUILDERS LLC *</CONTRACTOR>
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<PSC>Z2AA - Repair Or Alteration Of Office Buildings</PSC>
<NAICS>233320 - Commercial And Institutional Building Construction</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
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</AWARD>
<AWARD>
<CONTRACTOR>MATOS BUILDERS LLC *</CONTRACTOR>
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<PSC>Z2AA - Repair Or Alteration Of Office Buildings</PSC>
<NAICS>233320 - Commercial And Institutional Building Construction</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/26/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$36,096</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/26/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MATOS BUILDERS LLC *</CONTRACTOR>
<CONTRACT_NUM>28321321D00060012/28321323FDS030229/ORIG</CONTRACT_NUM>
<PSC>Z2AA - Repair Or Alteration Of Office Buildings</PSC>
<NAICS>233320 - Commercial And Institutional Building Construction</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/26/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$46,235</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/26/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MATOS BUILDERS LLC *</CONTRACTOR>
<CONTRACT_NUM>28321319D00060012/28321323FDS030252/ORIG</CONTRACT_NUM>
<PSC>Z2AA - Repair Or Alteration Of Office Buildings</PSC>
<NAICS>562910 - Remediation Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/29/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$35,703</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/29/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MATTHEW W TURNER PHD, INC *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0740015/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/04/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/28/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MATTHEW W TURNER PHD, INC *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0940005/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/11/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MATTHEWS, ZACHARY *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540166/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/24/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MAURICE JAMES OPHTHALMOLOGY, P.A. *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0640015/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>07/26/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/30/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MAURICE PROUT *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0340002/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/25/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MAXIM, WARREN *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0140016/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/27/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MAY, ABBE *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940015/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/16/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MAY, STEPHANIE *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440262/P00002</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/20/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MAZDA COMPUTER CORPORATION *</CONTRACTOR>
<CONTRACT_NUM>28321320C00060019/P00003</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>07/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$864,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MBJ3 FAMILY ENTERPRISES LLC *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0540005/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/01/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MC ALPINE, KATHLEEN *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940026/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/23/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MC CLAIN, TERESA A *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540186/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/19/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MC CORMACK, SHARON DR.</CONTRACTOR>
<CONTRACT_NUM>28321321AC0040036/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/15/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MCBROOM WEISS, MICHELLE *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440074/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/05/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>MCCAFFERY, CHRISTI L *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640011/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>12/23/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>MCCAIN VOCATIONAL CONSULTING LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV1040046/P00002</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/06/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>MCCLANAHAN, MATTHEW LINDSEY *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440052/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/16/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MCCLANAHAN, MICHAEL C PHD *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440068/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/27/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MCDANIEL &amp;amp; ASSOCIATES *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440050/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/15/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MCEACHIN PAULINE *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540044/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/15/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MCFARLAND CONSULTING, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540045/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/16/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MCKAY, JACKSON C *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440069/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/29/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>MCKEOWN, JULIE *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440065/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/24/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>MCKINNEY, JOHN W III CRC CVE CCA *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440217/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/11/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>MCLAUGHLIN CONSULTANTS, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640015/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD_TYPE>BPA</AWARD_TYPE>
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</AWARD>
<AWARD>
<CONTRACTOR>MCNEELEY, ROGER K. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440261/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/17/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>MCWATTERS, JACK *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0040037/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/21/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MD WEBER &amp;amp; ASSOCIATES *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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</AWARD>
<AWARD>
<CONTRACTOR>MEADOWDALE MEDICAL CONSULTING, PLLC</CONTRACTOR>
<CONTRACT_NUM>28321320AC0840007/P00003</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/10/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MEADOWLARK MEDICAL SERVICES, PA *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0740011/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/12/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/28/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MEDCOMP CONSULTING, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440231/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/20/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MEDICAL &amp;amp; VOCATIONAL REHABILTATION CONSULTING SERVICES, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0840037/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/17/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MEDICAL STAFF CONSULTANTS, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0440037/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/04/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MEDINA CREATIVE ACCESSIBILITY</CONTRACTOR>
<CONTRACT_NUM>SS00-13-E2797/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/05/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/04/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MEDNICK ASSOCIATES LLC *</CONTRACTOR>
<CONTRACT_NUM>28321321DMW060001/P00008</CONTRACT_NUM>
<PSC>Q999 - Medical- Other</PSC>
<NAICS>541611 - Administrative Management And General Management Consulting Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>04/22/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MEDNICK ASSOCIATES LLC *</CONTRACTOR>
<CONTRACT_NUM>28321321DMW060001/28321323FM0030001/ORIG</CONTRACT_NUM>
<PSC>Q999 - Medical- Other</PSC>
<NAICS>541611 - Administrative Management And General Management Consulting Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>10/25/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$2,201,730</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>MEDNICK ASSOCIATES LLC *</CONTRACTOR>
<CONTRACT_NUM>28321321DMW060001/28321323FM0030007/ORIG</CONTRACT_NUM>
<PSC>Q999 - Medical- Other</PSC>
<NAICS>541611 - Administrative Management And General Management Consulting Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/22/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$5,242,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MEDVOC REHABILITATION, LTD. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540050/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/16/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MED-VOC SOLUTIONS *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440054/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/16/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MEGHANA C KARANDE MD *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0940052/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/29/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MELISSA FASS KARLIN *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0240013/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/22/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MELISSA NEEL VOCATIONAL COUNSELOR *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440067/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/22/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MELWOOD HORTICULTURAL TRAINING CENTER INC</CONTRACTOR>
<CONTRACT_NUM>SS00-13-E1836/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/04/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/04/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MENDOZA, RYAN *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0840002/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>MENDOZA, RYAN *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0340008/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/02/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>MENDOZA, RYAN *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0940035/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/20/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MENKEN, MARY ELLEN</CONTRACTOR>
<CONTRACT_NUM>28321321AC0140023/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/25/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>MENTAL HEALTH ASSOCIATION OF NEW YORK CITY INC</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2295/000001</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/02/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>MENTAL HEALTH ASSOCIATION OF SOUTH CENTRAL KANSAS</CONTRACTOR>
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<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>MERCED CONSULTANTS PLLC *</CONTRACTOR>
<CONTRACT_NUM>28321323AC0040007/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/16/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>MERCED, COUNTY OF</CONTRACTOR>
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<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>12/03/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/02/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MERCY SOUTHWEST INTERNAL MEDICINE PA *</CONTRACTOR>
<CONTRACT_NUM>1078-11-60054/P00005</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/24/2011</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MERIT HEALTHCARE CONSULTING LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AC0040001/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/26/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>METRO NORTH REGIONAL EMPLOYMENT BOARD</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2805/000001</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>11/08/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/07/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MEUNIER, THOMAS JR,LRC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640114/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/03/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>MEYER VOCATIONAL CONSULTING, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440058/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/21/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>MEYERS VOCATIONAL CONSULTING SERVICES, LLC *</CONTRACTOR>
<CONTRACT_NUM>SS00-17-E3090/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS>624120 - Services For The Elderly And Persons With Disabilities</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/22/2017</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>MEYERS VOCATIONAL CONSULTING SERVICES, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940028/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/23/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>MGD MANAGEMENT INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0840005/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/21/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>MGMT., TRAINING &amp;amp; CONSULTING CORP.</CONTRACTOR>
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<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
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</AWARD>
<AWARD>
<CONTRACTOR>MICHAEL A, PHD KLEIN *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>MICHAEL BOHNERT MD *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0140027/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
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</AWARD>
<AWARD>
<CONTRACTOR>MICHAEL E CARNEY PSYCHOLOGST *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/10/2011</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>MICHAEL JR, ANTHONY T *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>MICHAEL L. STINSON, M.A., C.R.C., INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640064/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/24/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>MICHAEL SWANSON *</CONTRACTOR>
<CONTRACT_NUM>28321320AV1040031/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/03/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>MICHELLE HOY-WATKINS *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0540044/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/19/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MICROPACT GLOBAL, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321318D00060008/28321318FDS030245/ORIG</CONTRACT_NUM>
<PSC>D399 - It And Telecom- Other It And Telecommunications</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$43,131</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>MICROSOFT CORPORATION</CONTRACTOR>
<CONTRACT_NUM>28321318D00060018/28321323FDS030007/ORIG</CONTRACT_NUM>
<PSC>DA01 - It And Telecom - Business Application/Application</PSC>
<NAICS>541512 - Computer Systems Design Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>10/01/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$677,210</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MICROSOFT CORPORATION SITZ IN REDMOND CORPORATION</CONTRACTOR>
<CONTRACT_NUM>28321318D00060018/P00015</CONTRACT_NUM>
<PSC>DA01 - It And Telecom - Business Application/Application</PSC>
<NAICS>541512 - Computer Systems Design Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>09/21/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>MICROSOFT CORPORATION SITZ IN REDMOND CORPORATION</CONTRACTOR>
<CONTRACT_NUM>28321318D00060018/28321322FDS030129/ORIG</CONTRACT_NUM>
<PSC>DA01 - It And Telecom - Business Application/Application</PSC>
<NAICS>541512 - Computer Systems Design Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>06/14/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$667,930</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/13/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MICROSOFT CORPORATION SITZ IN REDMOND CORPORATION</CONTRACTOR>
<CONTRACT_NUM>28321318D00060018/28321322FDS030156/ORIG</CONTRACT_NUM>
<PSC>DA01 - It And Telecom - Business Application/Application</PSC>
<NAICS>541512 - Computer Systems Design Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$673,505</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>MICROSOFT CORPORATION SITZ IN REDMOND CORPORATION</CONTRACTOR>
<CONTRACT_NUM>28321318D00060018/28321322FDS030114/ORIG</CONTRACT_NUM>
<PSC>DA01 - It And Telecom - Business Application/Application</PSC>
<NAICS>541512 - Computer Systems Design Services</NAICS>
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</AWARD>
<AWARD>
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<AWARD>
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<AWARD>
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<PSC>DA01 - It And Telecom - Business Application/Application</PSC>
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<AWARD>
<CONTRACTOR>MICROSOFT CORPORATION SITZ IN REDMOND CORPORATION</CONTRACTOR>
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<PSC>DA01 - It And Telecom - Business Application/Application</PSC>
<NAICS>541512 - Computer Systems Design Services</NAICS>
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<COMPLETION_DATE>08/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MICROSOFT CORPORATION SITZ IN REDMOND CORPORATION</CONTRACTOR>
<CONTRACT_NUM>28321318D00060018/28321323FDS030211/ORIG</CONTRACT_NUM>
<PSC>DA01 - It And Telecom - Business Application/Application</PSC>
<NAICS>541512 - Computer Systems Design Services</NAICS>
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</AWARD>
<AWARD>
<CONTRACTOR>MICROSOFT CORPORATION SITZ IN REDMOND CORPORATION</CONTRACTOR>
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<PSC>DA01 - It And Telecom - Business Application/Application</PSC>
<NAICS>541512 - Computer Systems Design Services</NAICS>
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</AWARD>
<AWARD>
<CONTRACTOR>MICROSOFT CORPORATION SITZ IN REDMOND CORPORATION</CONTRACTOR>
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<PSC>DA01 - It And Telecom - Business Application/Application</PSC>
<NAICS>541512 - Computer Systems Design Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
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<COMPLETION_DATE>10/05/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MICROSOFT CORPORATION SITZ IN REDMOND CORPORATION</CONTRACTOR>
<CONTRACT_NUM>28321318D00060018/28321324FDS030013/ORIG</CONTRACT_NUM>
<PSC>DA01 - It And Telecom - Business Application/Application</PSC>
<NAICS>541512 - Computer Systems Design Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$446,864</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MICROTECHNOLOGIES LLC *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC42B/28321322FDX030266/ORIG</CONTRACT_NUM>
<PSC>J074 - Maint/Repair/Rebuild Of Equipment- Office Machines</PSC>
<NAICS>541519 - Other Computer Related Services-Information Technology Value Added Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/29/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$153,954</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MICROTECHNOLOGIES LLC *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC42B/28321323FDX030023/ORIG</CONTRACT_NUM>
<PSC>DA10 - It And Telecom - Business Application/Application</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>11/03/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$31,278</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/05/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MICROTECHNOLOGIES LLC *</CONTRACTOR>
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<PSC>J074 - Maint/Repair/Rebuild Of Equipment- Office Machines</PSC>
<NAICS>541519 - Other Computer Related Services-Information Technology Value Added Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/12/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$179,426</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MID REGION COUNCIL OF GOVERNMENTS</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1867/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>10/03/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>MIDNIGHT EPIPHANY LLC *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0040038/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/14/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MIDWEST VRS LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640135/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/09/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MILA C. R. BACALLA MD *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0540006/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/23/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MILDRED ROSALIE MCMASTER *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0740009/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/03/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/28/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MILESTONE, LLC *</CONTRACTOR>
<CONTRACT_NUM>SS00-15-E2966/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/12/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/11/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MILLENNIUM UPS LLC *</CONTRACTOR>
<CONTRACT_NUM>28321323C00060023/ORIG</CONTRACT_NUM>
<PSC>Z1AA - Maintenance Of Office Buildings</PSC>
<NAICS>811310 - Commercial And Industrial Machinery And Equipment (Except Automotive And Electronic) Repair And Maintenance</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>08/28/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$40,895</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MILLER CMS, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0840016/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/31/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MILLER JULE, HOLLY *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640071/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/27/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MILLS CASSIE *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0840019/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/03/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>MINKUS, ROXANE *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540081/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/27/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MISSION POSSIBLE EMPLOYMENT SERVICES, INC. *</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1273/000001</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/15/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/12/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MITCHELL A SCHMIDT *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340054/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/27/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MITCHELL REHABILITATION SERVICES *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0740032/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/02/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MITCHELL THOMAS M *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940053/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/31/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MITCHELL, TED *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440076/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/27/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MITGANG MD, ROBERT N *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0940043/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/26/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>MLINQS, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321322P00050155/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>08/22/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$105,580</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>MLINQS, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321323P00050076/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>05/18/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$188,645</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/21/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MMD CONSULTING INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540111/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MNK ENTERPRISES INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540106/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>MO LIFE</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E2989/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>11/17/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/16/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MOBILE COMMUNICATIONS AMERICA, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321321P00050148/P00002</CONTRACT_NUM>
<PSC>5820 - Radio And Television Communication Equipment, Exce</PSC>
<NAICS>513111 - Radio Networks</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>08/03/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$26,700</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/21/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MODERN ASSESSMENT GROUP, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640008/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/15/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>MOGHBELI, HOMAYOON</CONTRACTOR>
<CONTRACT_NUM>28321321AC0040040/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<COMPLETION_DATE>05/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MOGUL, ROBERT *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0340020/P00002</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>MOHAMMED AHMED *</CONTRACTOR>
<CONTRACT_NUM>28321323AC0040004/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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</AWARD>
<AWARD>
<CONTRACTOR>MOHAUPT &amp;amp; SCHONDRUN CORP *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>MOLLY MCCALLUM *</CONTRACTOR>
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<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<AWARD>
<CONTRACTOR>MOLLY MCCALLUM *</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E2570/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/14/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MOMENTIVE INC.</CONTRACTOR>
<CONTRACT_NUM>28321323P00050050/P00001</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
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<COMPLETION_DATE>03/24/2024</COMPLETION_DATE>
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<AWARD>
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<CONTRACT_NUM>28321320AV0640016/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/22/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MOODY&amp;apos;S ANALYTICS, INC.</CONTRACTOR>
<CONTRACT_NUM>28321320P00050232/P00003</CONTRACT_NUM>
<PSC>D317 - It And Telecom- Web-Based Subscription</PSC>
<NAICS>519130 - Internet Publishing And Broadcasting And Web Search Portals</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
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<AWARD>
<CONTRACTOR>MOORE WAYS TO SUCCESS L.L.C. *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MORGAN, RITA *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0240010/P00003</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>12/22/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MORRIS PSYD, KIM P *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0940015/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/26/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MORRISON VOCATIONAL SERVICES, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440023/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/15/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MOSELEY VOCATIONAL CONSULTING LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440024/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/16/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MOSLEY REHABILITATION MANAGEMENT, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540022/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/22/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MOSLEY, SPENCER *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540027/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/21/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MOTION PICTURE LICENSING CORPORATION *</CONTRACTOR>
<CONTRACT_NUM>28321320P00050052/P00004</CONTRACT_NUM>
<PSC>5836 - Video Recording And Reproducing Equipment</PSC>
<NAICS>541830 - Media Buying Agencies</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>01/31/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$395,905</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MOURA, BARBARA *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0940010/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/16/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MOWERY, AIMEE *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540115/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MOYES, SUSAN *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0240001/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>12/13/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MRM EEO SERVICES, INC *</CONTRACTOR>
<CONTRACT_NUM>28321320A00040005/P00004</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS>541612 - Human Resources Consulting Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>11/22/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/21/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MS TECHNOLOGY, INC *</CONTRACTOR>
<CONTRACT_NUM>28321322C00060001/P00003</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>10/27/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$899,154</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/27/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MUNOZ, GILBERTO MD *</CONTRACTOR>
<CONTRACT_NUM>28321323AC0540002/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/24/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MUNZER, AMANDA *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0840015/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MURPHY MD PA CHARLES M *</CONTRACTOR>
<CONTRACT_NUM>1078-11-60092/P00005</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/12/2011</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MURPHY MD PA, CHARLES M. *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0640018/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>07/14/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/30/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MURPHY, BARRY W *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440059/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/28/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MURPHY, PATRICIA J *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540028/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/21/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MUZAFFAR, NOSHEEN *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0540023/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/11/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MVATION WORLDWIDE INC *</CONTRACTOR>
<CONTRACT_NUM>47QSWA18D008F/28321323FDX030107/ORIG</CONTRACT_NUM>
<PSC>7G20 - It And Telecom - Network: Analog Voice Products (H</PSC>
<NAICS>541990 - All Other Professional, Scientific And Technical Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>05/23/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$224,490</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/18/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MY JOURNEY HOME INC</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E3007/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/08/2016</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/07/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MYERS MD, DONNA I</CONTRACTOR>
<CONTRACT_NUM>28321320AC0040002/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/28/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MYERS, DANIEL E *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440028/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/27/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>MYLES FRIEDLAND *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0940024/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/22/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NALCO COMPANY LLC</CONTRACTOR>
<CONTRACT_NUM>28321320P00050094/P00004</CONTRACT_NUM>
<PSC>H268 - Equipment And Materials Testing- Chemicals And Che</PSC>
<NAICS>541690 - Other Scientific And Technical Consulting Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/22/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$51,163</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/03/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NALCO COMPANY LLC *</CONTRACTOR>
<CONTRACT_NUM>GS-07F-0176Y/28321321FDX030169/ORIG</CONTRACT_NUM>
<PSC>6810 - Chemicals</PSC>
<NAICS>325998 - All Other Miscellaneous Chemical Product And Preparation Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>06/01/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$769,650</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NANCY ARMSTRONG MD *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0640007/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>07/14/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/30/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NANCY M SIMPKINS *</CONTRACTOR>
<CONTRACT_NUM>28321323AC0940016/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/18/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NANCY SHAPERO *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340107/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/19/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NANCY SIMPKINS *</CONTRACTOR>
<CONTRACT_NUM>28321322AC0840001/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/14/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>NANCY VIRGINIA GWON, MD *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0140013/ORIG</CONTRACT_NUM>
<PSC>Q518 - Medical- Physical Medicine/Rehabilitation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/25/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NAOMI M KELLY *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0140029/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/22/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NASATKA BARRIER, INCORPORATED *</CONTRACTOR>
<CONTRACT_NUM>28321320D00060008/P00005</CONTRACT_NUM>
<PSC>J061 - Maint/Repair/Rebuild Of Equipment- Electric Wire A</PSC>
<NAICS>561621 - Security Systems Services (Except Locksmiths)</NAICS>
<AWARD_TYPE>Indefinite-quantity</AWARD_TYPE>
<AWARD_DATE>03/20/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$29,328</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/27/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NATIONAL ACADEMY OF SCIENCES</CONTRACTOR>
<CONTRACT_NUM>28321318D00060015/P00004</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS>541720 - Research And Development In The Social Sciences And Humanities</NAICS>
<AWARD_TYPE>Cost</AWARD_TYPE>
<AWARD_DATE>09/24/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,800,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NATIONAL ACADEMY OF SCIENCES</CONTRACTOR>
<CONTRACT_NUM>28321318D00060015/28321318FDS030355/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS>541720 - Research And Development In The Social Sciences And Humanities</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/25/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,679,959</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NATIONAL ACADEMY OF SCIENCES</CONTRACTOR>
<CONTRACT_NUM>28321318D00060015/28321321FDS030143/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS>541720 - Research And Development In The Social Sciences And Humanities</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$1,531,683</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>NATIONAL ACADEMY OF SCIENCES</CONTRACTOR>
<CONTRACT_NUM>28321318D00060015/28321322FDS030153/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS>541720 - Research And Development In The Social Sciences And Humanities</NAICS>
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<OBLIGATION_AMOUNT>$1,304,486</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>NATIONAL ACADEMY OF SCIENCES</CONTRACTOR>
<CONTRACT_NUM>28321318D00060015/28321322FDS030210/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS>541720 - Research And Development In The Social Sciences And Humanities</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/26/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,587,517</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NATIONAL ACADEMY OF SCIENCES</CONTRACTOR>
<CONTRACT_NUM>28321318D00060015/28321323FDS030023/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS>541720 - Research And Development In The Social Sciences And Humanities</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>01/03/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,499,834</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NATIONAL ACADEMY OF SCIENCES</CONTRACTOR>
<CONTRACT_NUM>28321323D00060012/ORIG</CONTRACT_NUM>
<PSC>R410 - Support- Professional: Program Evaluation/Review/D</PSC>
<NAICS>541720 - Research And Development In The Social Sciences And Humanities</NAICS>
<AWARD_TYPE>Cost</AWARD_TYPE>
<AWARD_DATE>09/18/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2028</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NATIONAL ACADEMY OF SCIENCES</CONTRACTOR>
<CONTRACT_NUM>28321323D00060012/28321323FDS030237/ORIG</CONTRACT_NUM>
<PSC>R410 - Support- Professional: Program Evaluation/Review/D</PSC>
<NAICS>541720 - Research And Development In The Social Sciences And Humanities</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/19/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$305,399</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NATIONAL ACADEMY OF SCIENCES</CONTRACTOR>
<CONTRACT_NUM>28321323D00060012/28321323FDS030236/ORIG</CONTRACT_NUM>
<PSC>R410 - Support- Professional: Program Evaluation/Review/D</PSC>
<NAICS>541720 - Research And Development In The Social Sciences And Humanities</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/19/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$3,476,534</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2028</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORMATION SYSTEMS, INC.</CONTRACTOR>
<CONTRACT_NUM>28321321D00060021/P00003</CONTRACT_NUM>
<PSC>R799 - Support- Management: Other</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>07/13/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/12/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORMATION SYSTEMS, INC.</CONTRACTOR>
<CONTRACT_NUM>28321321D00060021/28321322FDX030163/ORIG</CONTRACT_NUM>
<PSC>R799 - Support- Management: Other</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>06/21/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$2,893,924</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/12/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORMATION SYSTEMS, INC.</CONTRACTOR>
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</AWARD>
<AWARD>
<CONTRACTOR>NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORMATION SYSTEMS, INC.</CONTRACTOR>
<CONTRACT_NUM>28321323D00060001/P00001</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>813920 - Professional Organizations</NAICS>
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<AWARD_DATE>11/01/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORMATION SYSTEMS, INC.</CONTRACTOR>
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<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>813920 - Professional Organizations</NAICS>
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</AWARD>
<AWARD>
<CONTRACTOR>NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORMATION SYSTEMS, INC.</CONTRACTOR>
<CONTRACT_NUM>28321323D00060001/28321323FDS030055/ORIG</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>813920 - Professional Organizations</NAICS>
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</AWARD>
<AWARD>
<CONTRACTOR>NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORMATION SYSTEMS, INC.</CONTRACTOR>
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<PSC>R799 - Support- Management: Other</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
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</AWARD>
<AWARD>
<CONTRACTOR>NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORMATION SYSTEMS, INC.</CONTRACTOR>
<CONTRACT_NUM>28321323P00050165/ORIG</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>09/28/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$122,052</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/28/2028</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORMATION SYSTEMS, INC.</CONTRACTOR>
<CONTRACT_NUM>28321323D00060001/28321324FDS030011/ORIG</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>813920 - Professional Organizations</NAICS>
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<COMPLETION_DATE>10/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NATIONAL BUSINESS FURNITURE, LLC</CONTRACTOR>
<CONTRACT_NUM>GS-27F-0024V/28321323FDX030197/ORIG</CONTRACT_NUM>
<PSC>7110 - Office Furniture</PSC>
<NAICS>337214 - Office Furniture (Except Wood) Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/23/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$9,845</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/23/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NATIONAL BUSINESS FURNITURE, LLC</CONTRACTOR>
<CONTRACT_NUM>GS-27F-0024V/28321323FDX030250/ORIG</CONTRACT_NUM>
<PSC>7110 - Office Furniture</PSC>
<NAICS>337211 - Wood Office Furniture Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$21,910</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NATIONAL DISABILITY INSTITUTE</CONTRACTOR>
<CONTRACT_NUM>SS00-15-E2925/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>10/27/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/26/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NATIONAL DISABILITY RIGHTS NETWORK, INC.</CONTRACTOR>
<CONTRACT_NUM>28321320C00060030/P00005</CONTRACT_NUM>
<PSC>R799 - Support- Management: Other</PSC>
<NAICS>541990 - All Other Professional, Scientific And Technical Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>09/25/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$825,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/27/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NATIONAL DISABILITY RIGHTS NETWORK, INC.</CONTRACTOR>
<CONTRACT_NUM>28321323D00060016/P00001</CONTRACT_NUM>
<PSC>R799 - Support- Management: Other</PSC>
<NAICS>541990 - All Other Professional, Scientific And Technical Services</NAICS>
<AWARD_TYPE>Requirements</AWARD_TYPE>
<AWARD_DATE>09/08/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/24/2029</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NATIONAL DISABILITY RIGHTS NETWORK, INC.</CONTRACTOR>
<CONTRACT_NUM>28321323D00060016/28321323FDS030219/ORIG</CONTRACT_NUM>
<PSC>R799 - Support- Management: Other</PSC>
<NAICS>541990 - All Other Professional, Scientific And Technical Services</NAICS>
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<COMPLETION_DATE>09/24/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NATIONAL GRID USA SERVICE COMPANY, INC.</CONTRACTOR>
<CONTRACT_NUM>GS-00P-12-BSD-0879/28321322FDX030197/ORIG</CONTRACT_NUM>
<PSC>S111 - Utilities- Gas</PSC>
<NAICS>221210 - Natural Gas Distribution</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NATIONAL JOURNAL GROUP INC</CONTRACTOR>
<CONTRACT_NUM>28321320P00050166/P00004</CONTRACT_NUM>
<PSC>D317 - It And Telecom- Web-Based Subscription</PSC>
<NAICS>511120 - Periodical Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/26/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$204,825</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/25/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NATIONAL JOURNAL GROUP LLC</CONTRACTOR>
<CONTRACT_NUM>28321323P00050001/P00002</CONTRACT_NUM>
<PSC>DH10 - It And Telecom - Platform As A Service: Database,</PSC>
<NAICS>511120 - Periodical Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>10/01/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$47,703</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NATIONAL LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEMS INC</CONTRACTOR>
<CONTRACT_NUM>28321323P00050058/P00002</CONTRACT_NUM>
<PSC>7H20 - It And Telecom - Platform Products: Database, Main</PSC>
<NAICS>519290 - Web Search Portals And All Other Information Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>03/20/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$101,674</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NATIONAL OPINION RESEARCH CENTER</CONTRACTOR>
<CONTRACT_NUM>GS-10F-0033M/28321320FDX030046/ORIG</CONTRACT_NUM>
<PSC>R410 - Support- Professional: Program Evaluation/Review/D</PSC>
<NAICS>541690 - Other Scientific And Technical Consulting Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>03/09/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$631,712</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/15/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NATIONAL OPINION RESEARCH CENTER</CONTRACTOR>
<CONTRACT_NUM>28321321D00060030/P00003</CONTRACT_NUM>
<PSC>R422 - Support- Professional: Market Research/Public Opin</PSC>
<NAICS>541910 - Marketing Research And Public Opinion Polling</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>09/07/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$2,500</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/06/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NATIONAL OPINION RESEARCH CENTER</CONTRACTOR>
<CONTRACT_NUM>28321321D00060030/28321321FDS030237/ORIG</CONTRACT_NUM>
<PSC>R422 - Support- Professional: Market Research/Public Opin</PSC>
<NAICS>541910 - Marketing Research And Public Opinion Polling</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$104,832</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/12/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NATIONAL OPINION RESEARCH CENTER</CONTRACTOR>
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<PSC>R422 - Support- Professional: Market Research/Public Opin</PSC>
<NAICS>541910 - Marketing Research And Public Opinion Polling</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/21/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$227,905</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/20/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NATIONAL VOCATIONAL EXPERT *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540121/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NCS TECHNOLOGIES INC *</CONTRACTOR>
<CONTRACT_NUM>28321319A00040012/P00013</CONTRACT_NUM>
<PSC>7E20 - It And Telecom - End User: Help Desk;Tier 1-2, Wor</PSC>
<NAICS>334111 - Electronic Computer Manufacturing</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/08/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/08/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NCS TECHNOLOGIES INC *</CONTRACTOR>
<CONTRACT_NUM>28321320A00040013/P00017</CONTRACT_NUM>
<PSC>7E20 - It And Telecom - End User: Help Desk;Tier 1-2, Wor</PSC>
<NAICS>334111 - Electronic Computer Manufacturing</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/03/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/02/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NCS TECHNOLOGIES, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321318A00040013/P00016</CONTRACT_NUM>
<PSC>7025 - Information Technology Input/Output And Storage De</PSC>
<NAICS>334112 - Computer Storage Device Manufacturing</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/13/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/12/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NCS/EML JOINT VENTURE III, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321322D00060009/P00005</CONTRACT_NUM>
<PSC>J045 - Maint/Repair/Rebuild Of Equipment- Plumbing, Heati</PSC>
<NAICS>561210 - Facilities Support Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>12/03/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$3,492,052</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NCS/EML JOINT VENTURE III, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321322D00060009/28321323FDS030105/ORIG</CONTRACT_NUM>
<PSC>J045 - Maint/Repair/Rebuild Of Equipment- Plumbing, Heati</PSC>
<NAICS>561210 - Facilities Support Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
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</AWARD>
<AWARD>
<CONTRACTOR>NCS/EML JOINT VENTURE III, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321322D00060009/28321323FDS030123/ORIG</CONTRACT_NUM>
<PSC>J045 - Maint/Repair/Rebuild Of Equipment- Plumbing, Heati</PSC>
<NAICS>561210 - Facilities Support Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>05/31/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$16,479</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/01/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NCS/EML JOINT VENTURE III, LLC *</CONTRACTOR>
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<PSC>J045 - Maint/Repair/Rebuild Of Equipment- Plumbing, Heati</PSC>
<NAICS>561210 - Facilities Support Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$129,952</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>NCS/EML JOINT VENTURE III, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321322D00060009/28321323FDS030114/ORIG</CONTRACT_NUM>
<PSC>J045 - Maint/Repair/Rebuild Of Equipment- Plumbing, Heati</PSC>
<NAICS>561210 - Facilities Support Services</NAICS>
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</AWARD>
<AWARD>
<CONTRACTOR>NCS/EML JOINT VENTURE III, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321322D00060009/28321323FDS030126/ORIG</CONTRACT_NUM>
<PSC>J045 - Maint/Repair/Rebuild Of Equipment- Plumbing, Heati</PSC>
<NAICS>561210 - Facilities Support Services</NAICS>
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<OBLIGATION_AMOUNT>$244,155</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/01/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NCS/EML JOINT VENTURE III, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321322D00060009/28321323FDS030121/ORIG</CONTRACT_NUM>
<PSC>J045 - Maint/Repair/Rebuild Of Equipment- Plumbing, Heati</PSC>
<NAICS>561210 - Facilities Support Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>06/02/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$4,947</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NCS/EML JOINT VENTURE III, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321322D00060009/28321323FDS030129/ORIG</CONTRACT_NUM>
<PSC>J045 - Maint/Repair/Rebuild Of Equipment- Plumbing, Heati</PSC>
<NAICS>561210 - Facilities Support Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>06/02/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$125,879</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/02/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NCS/EML JOINT VENTURE III, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321322D00060009/28321323FDS030172/ORIG</CONTRACT_NUM>
<PSC>J045 - Maint/Repair/Rebuild Of Equipment- Plumbing, Heati</PSC>
<NAICS>561210 - Facilities Support Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/31/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$105,170</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NCS/EML JOINT VENTURE III, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321322D00060009/28321323FDS030173/ORIG</CONTRACT_NUM>
<PSC>J045 - Maint/Repair/Rebuild Of Equipment- Plumbing, Heati</PSC>
<NAICS>561210 - Facilities Support Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/31/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$17,070</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NEAL R GROSS AND COMPANY INC *</CONTRACTOR>
<CONTRACT_NUM>28321320A00040015/P00003</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/10/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/14/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NEALON, DONNA M *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340019/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/21/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NEOPOST USA INC.</CONTRACTOR>
<CONTRACT_NUM>28321320P00050030/P00004</CONTRACT_NUM>
<PSC>7520 - Office Devices And Accessories</PSC>
<NAICS>532420 - Office Machinery And Equipment Rental And Leasing</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>01/21/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$11,952</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NETCENTRIC TECHNOLOGIES INC. *</CONTRACTOR>
<CONTRACT_NUM>GS-35F-0161V/28321323FDX030093/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>04/25/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$26,948</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/26/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NETSYNC NETWORK SOLUTIONS, INC. *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC76B/28321318FDX030518/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/30/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,099,603</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/11/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NETWORK ENTERPRISES, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1508/000002</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/26/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/09/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NETWORK REHABILITATION SERVICES, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440038/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/21/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NEUROTHERAPY CENTER OF PLANO, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0640023/ORIG</CONTRACT_NUM>
<PSC>Q519 - Medical- Psychiatry</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>07/23/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/30/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NEW HORIZONS</CONTRACTOR>
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<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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</AWARD>
<AWARD>
<CONTRACTOR>NEW LINK SERVICES, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540030/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/21/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NEW LIVING OPTIONS, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2196/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/06/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/18/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NEW ORLEANS RESOURCES FOR INDEPENDENT LIVING INC</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2223/000001</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/09/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NEW RIVER-MOUNT ROGERS WORK BD.</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2884/000003</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/09/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/08/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NEW STAR, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1996/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/18/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/01/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NEW TECH SOLUTIONS INC *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC82B/28321322FDX030047/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services-Information Technology Value Added Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>12/29/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$443,215</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>NEW TECH SOLUTIONS INC *</CONTRACTOR>
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<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services-Information Technology Value Added Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$236,872</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>NEW TECH SOLUTIONS INC *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC82B/28321322FDX030242/ORIG</CONTRACT_NUM>
<PSC>DA10 - It And Telecom - Business Application/Application</PSC>
<NAICS>541519 - Other Computer Related Services-Information Technology Value Added Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$126,265</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>NEW TECH SOLUTIONS INC *</CONTRACTOR>
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<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$40,883</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>NEW TECH SOLUTIONS INC *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC82B/28321323FDX030032/ORIG</CONTRACT_NUM>
<PSC>DB02 - It And Telecom - Compute Support Services, Non-Hpc</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$189,090</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NEW TECH SOLUTIONS INC *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC82B/28321323FDX030026/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>12/29/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$143,867</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NEW TECH SOLUTIONS INC *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC82B/28321323FDX030043/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>01/10/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$345,514</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/09/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NEW TECH SOLUTIONS INC *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC82B/28321323FDX030070/ORIG</CONTRACT_NUM>
<PSC>DF10 - It And Telecom - It Management As A Service</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>04/06/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$496,320</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/05/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NEW TECH SOLUTIONS INC *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC82B/28321323FDX030098/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>05/04/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$53,450</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/14/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NEW TECH SOLUTIONS, INC. *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC82B/28321321FDX030076/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>02/09/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$67,862</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/08/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NEW TECH SOLUTIONS, INC. *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC82B/28321322FDX030132/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>05/25/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$19,383</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/06/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NEW TECH SOLUTIONS, INC. *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC82B/28321323FDX030102/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services-Information Technology Value Added Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>05/05/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$35,884</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NEW TECH SOLUTIONS, INC. *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC82B/28321323FDX030108/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>05/22/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$30,494</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/27/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NEW TECH SOLUTIONS, INC. *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC82B/28321323FDX030106/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>06/02/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$40,324</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/04/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NEW TECH SOLUTIONS, INC. *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC82B/28321323FDX030175/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/14/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$113,391</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>NEW TECH SOLUTIONS, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321323P00050145/ORIG</CONTRACT_NUM>
<PSC>5810 - Communications Security Equipment And Components</PSC>
<NAICS>334220 - Radio And Television Broadcasting And Wireless Communications Equipment Manufacturing</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$69,224</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>NEW TECH SOLUTIONS, INC. *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC82B/28321323FDX030231/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/21/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$350,867</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>NEW TECH SOLUTIONS, INC. *</CONTRACTOR>
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<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services-Information Technology Value Added Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/29/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$14,363</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NEW TECH SOLUTIONS, INC. *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC82B/28321324FDX030009/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$66,169</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>NEW YORK, CITY OF</CONTRACTOR>
<CONTRACT_NUM>28321322P00050120/P00001</CONTRACT_NUM>
<PSC>S114 - Utilities- Water</PSC>
<NAICS>221310 - Water Supply And Irrigation Systems</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
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</AWARD>
<AWARD>
<CONTRACTOR>NEW YORK, CITY OF</CONTRACTOR>
<CONTRACT_NUM>28321323PN0050001/ORIG</CONTRACT_NUM>
<PSC>S114 - Utilities- Water</PSC>
<NAICS>221310 - Water Supply And Irrigation Systems</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/08/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$145,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NEWERA SOFTWARE, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321323P00050035/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$18,136</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>NEWMAN &amp;amp; COMPANY, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321319C00060011/P00006</CONTRACT_NUM>
<PSC>R614 - Support- Administrative: Paper Shredding</PSC>
<NAICS>561990 - All Other Support Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>04/05/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NEWMAN, JOHN F *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340007/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/15/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NEXT PHASE SOLUTIONS, LLC *</CONTRACTOR>
<CONTRACT_NUM>47QTCA19D001R/28321323FDX030010/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>10/01/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$11,612</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NEXT PHASE SOLUTIONS, LLC *</CONTRACTOR>
<CONTRACT_NUM>47QTCA19D001R/28321323FDX030258/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/29/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$12,192</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>NIELSON JR, SCOTT K *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NISHA SINGH MD *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0340011/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NOBIS ENTERPRISES, INC.</CONTRACTOR>
<CONTRACT_NUM>SS04-16-60001/P00013</CONTRACT_NUM>
<PSC>R699 - Support- Administrative: Other</PSC>
<NAICS>561410 - Document Preparation Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>03/03/2016</AWARD_DATE>
<OBLIGATION_AMOUNT>$906,745</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NOBIS ENTERPRISES, INC.</CONTRACTOR>
<CONTRACT_NUM>28321323C00060013/ORIG</CONTRACT_NUM>
<PSC>R604 - Support- Administrative: Mailing/Distribution</PSC>
<NAICS>561431 - Private Mail Centers</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>04/27/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$430,835</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NORMAN VOCATIONAL SERVICES INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540032/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/21/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NORTH CENTRAL COUNTIES CONSORTIUM</CONTRACTOR>
<CONTRACT_NUM>SS00-17-E3079/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS>624120 - Services For The Elderly And Persons With Disabilities</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/26/2017</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/25/2027</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NORTH COUNTRY WORKFORCE PARTNERSHIP, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1992/000001</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/21/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/20/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NORTH FLORIDA WORKFORCE DEVELOPMENT BOARD</CONTRACTOR>
<CONTRACT_NUM>SS00-13-E1818/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/12/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/20/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NORTHERN INDIANA WORKFORCE BOARD, INC *</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2812/000001</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>10/24/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/23/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NORTHERN REHABILITATION, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0240009/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/21/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NORTHWEST DISABILITY MANAGEMENT *</CONTRACTOR>
<CONTRACT_NUM>28321320AV1040011/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/21/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NORTHWEST NEUROPSYCHOLOGY INC *</CONTRACTOR>
<CONTRACT_NUM>1063-11-50236/P00006</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NORTHWEST REGIONAL WORKFORCE INVESTMENT BOARD, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2832/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/16/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/15/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NUMERACLE INC *</CONTRACTOR>
<CONTRACT_NUM>28321323P00050061/ORIG</CONTRACT_NUM>
<PSC>DG11 - It And Telecom - Network: Telecom Access Services</PSC>
<NAICS>513310 - Wired Telecommunications Carriers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>05/31/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$9,375</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>NUMERACLE INC *</CONTRACTOR>
<CONTRACT_NUM>28321323P00050144/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>517919 - All Other Telecommunications</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>09/17/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$37,500</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/17/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>O T RESOURCES INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0840010/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/04/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>O. S. C. VOCATIONAL SYSTEMS, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV1040035/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/19/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>OAKES VOCATIONAL CONSULTING, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440135/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/05/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>OAKMONT CONTRACTING LLC</CONTRACTOR>
<CONTRACT_NUM>28321317D00060014/28321322FDS030236/ORIG</CONTRACT_NUM>
<PSC>Y1LB - Construction Of Highways, Roads, Streets, Bridges,</PSC>
<NAICS>238990 - All Other Specialty Trade Contractors</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/21/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$40,280</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/20/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>OAKMONT CONTRACTING LLC</CONTRACTOR>
<CONTRACT_NUM>28321317D00060014/28321322FDS030242/ORIG</CONTRACT_NUM>
<PSC>Y1LB - Construction Of Highways, Roads, Streets, Bridges,</PSC>
<NAICS>238990 - All Other Specialty Trade Contractors</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/23/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$207,853</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/22/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>OAKMONT CONTRACTING LLC</CONTRACTOR>
<CONTRACT_NUM>28321322D00060026/P00001</CONTRACT_NUM>
<PSC>Y1LB - Construction Of Highways, Roads, Streets, Bridges,</PSC>
<NAICS>238990 - All Other Specialty Trade Contractors</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>09/27/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/27/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>OAKMONT CONTRACTING LLC</CONTRACTOR>
<CONTRACT_NUM>28321322D00060026/28321322FDS030254/ORIG</CONTRACT_NUM>
<PSC>Y1LB - Construction Of Highways, Roads, Streets, Bridges,</PSC>
<NAICS>238990 - All Other Specialty Trade Contractors</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/30/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,050,934</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>OAKMONT CONTRACTING LLC</CONTRACTOR>
<CONTRACT_NUM>28321322D00060026/28321323FDS030077/ORIG</CONTRACT_NUM>
<PSC>Y1LB - Construction Of Highways, Roads, Streets, Bridges,</PSC>
<NAICS>238990 - All Other Specialty Trade Contractors</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>03/22/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$489,107</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/27/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>OAKMONT CONTRACTING LLC</CONTRACTOR>
<CONTRACT_NUM>28321322D00060026/28321323FDS030147/ORIG</CONTRACT_NUM>
<PSC>Y1LB - Construction Of Highways, Roads, Streets, Bridges,</PSC>
<NAICS>238990 - All Other Specialty Trade Contractors</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>06/27/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$187,676</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/01/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>OAKMONT CONTRACTING LLC</CONTRACTOR>
<CONTRACT_NUM>28321322D00060026/28321323FDS030148/ORIG</CONTRACT_NUM>
<PSC>Y1LB - Construction Of Highways, Roads, Streets, Bridges,</PSC>
<NAICS>238990 - All Other Specialty Trade Contractors</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>06/27/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$114,642</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/01/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>O&amp;apos;CALLAGHAN, ERIN *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540134/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/06/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>OCCK, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E3030/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/09/2016</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/08/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>OCCUPATIONAL ANALYSTS INTERNATIONAL, INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV1040023/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/19/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>OCCUPATIONAL CONSULTING, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440136/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/03/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>OCCUPATIONAL PLANNING &amp;amp; PLACEMENT INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540123/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/06/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>OCCUPATIONAL RESOURCE NETWORK, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0140035/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/06/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>OCCUREADY, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940050/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/19/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>OCLC, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321322P00050110/ORIG</CONTRACT_NUM>
<PSC>R605 - Support- Administrative: Library</PSC>
<NAICS>514120 - Libraries And Archives</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/01/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$11,496</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>OCLC, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321324P00050003/ORIG</CONTRACT_NUM>
<PSC>R605 - Support- Administrative: Library</PSC>
<NAICS>518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>05/30/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$8,881</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>OFFICE OF MICHEAL J KIBLER *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340065/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/19/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>O&amp;apos;GIEBLYN, KATHLEEN A. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV1040025/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/06/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>OGREN, JESSE *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540092/P00004</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/27/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>OKALOOSA-WALTON JOBS AND EDUCATION PARTNERSHIP INC</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2275/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/14/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/19/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>OLDS, COURTNEY S *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0140027/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/03/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>OLIVARES, RAFAEL J *</CONTRACTOR>
<CONTRACT_NUM>28321320AC0840036/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/14/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>OLSHESKI, JERRY A. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540093/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/29/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>OMNIPLEX WORLD SERVICES CORPORATION</CONTRACTOR>
<CONTRACT_NUM>28321320A00040030/P00005</CONTRACT_NUM>
<PSC>R615 - Support- Administrative: Background Investigation</PSC>
<NAICS>561611 - Investigation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/21/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ON TRACK VOCATIONAL SERVICES LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440101/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/29/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ONONDAGA CASE MANAGEMENT SERVICES INC</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2227/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>07/21/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/20/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>OPEN SOFTWARE TECHNOLOGIES INC *</CONTRACTOR>
<CONTRACT_NUM>28321323P00050010/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>10/20/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$32,816</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>OPEN SOFTWARE TECHNOLOGIES INC *</CONTRACTOR>
<CONTRACT_NUM>28321324P00050007/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>10/13/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$33,801</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>OPEX CORP</CONTRACTOR>
<CONTRACT_NUM>28321323C00060010/ORIG</CONTRACT_NUM>
<PSC>J074 - Maint/Repair/Rebuild Of Equipment- Office Machines</PSC>
<NAICS>811210 - Electronic And Precision Equipment Repair And Maintenance</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>03/22/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$168,194</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/26/2028</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>OPEX CORP</CONTRACTOR>
<CONTRACT_NUM>28321323P00050153/ORIG</CONTRACT_NUM>
<PSC>J074 - Maint/Repair/Rebuild Of Equipment- Office Machines</PSC>
<NAICS>811310 - Commercial And Industrial Machinery And Equipment (Except Automotive And Electronic) Repair And Maintenance</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>09/19/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$22,825</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>OPPORTUNITES UNLIMITED OF ERIE</CONTRACTOR>
<CONTRACT_NUM>SS00-13-E1764/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/02/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/02/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>OPPORTUNITIES UNLIMITED</CONTRACTOR>
<CONTRACT_NUM>SS00-15-E2941/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>10/27/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/26/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>OPPORTUNITY CENTER INC</CONTRACTOR>
<CONTRACT_NUM>SS00-13-E1843/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>07/10/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/14/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>OPPORTUNITY WORKSHOP OF LEXINGTON, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-15-E2980/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/07/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/06/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>OPTIONS FOR INDEPENDENCE INC</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2839/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/11/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/10/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>OPTIONS PLUS, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-15-E2378/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/01/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>OPTIONS PLUS, INC.</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440102/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>OPTIONS UNLIMITED INC</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E2585/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>10/14/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/08/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>OPTIV FEDERAL INC</CONTRACTOR>
<CONTRACT_NUM>GS-35F-0332S/28321323FDX030181/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>811212 - Computer And Office Machine Repair And Maintenance</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/21/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$226,800</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>OPTIV FEDERAL INC</CONTRACTOR>
<CONTRACT_NUM>GS-35F-0511T/28321323FDX030203/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/06/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$5,217,150</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/23/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>OPTIV FEDERAL INC.</CONTRACTOR>
<CONTRACT_NUM>GS-35F-0332S/28321318FDX030698/ORIG</CONTRACT_NUM>
<PSC>7A20 - It And Telecom - Application Development Software</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/21/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,887,300</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
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<PSC>7J20 - It And Telecom - Security And Compliance Products</PSC>
<NAICS>511210 - Software Publishers</NAICS>
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</AWARD>
<AWARD>
<CONTRACTOR>OPTIV FEDERAL INC.</CONTRACTOR>
<CONTRACT_NUM>GS-35F-0521U/28321321FDX030256/ORIG</CONTRACT_NUM>
<PSC>DA10 - It And Telecom - Business Application/Application</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
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<COMPLETION_DATE>02/08/2027</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>OPTIV FEDERAL INC.</CONTRACTOR>
<CONTRACT_NUM>47QSWA18D008F/28321322FDX030090/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
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</AWARD>
<AWARD>
<CONTRACTOR>OPTUM360, LLC</CONTRACTOR>
<CONTRACT_NUM>28321321P00050136/P00003</CONTRACT_NUM>
<PSC>DG10 - It And Telecom - Network As A Service</PSC>
<NAICS>511130 - Book Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$34,245</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>ORDMAN INTEGRATIVE HEALTH SERVICES, L.L.C. *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0040041/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/04/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>ORFEI, CRISTINA *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0540024/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/17/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>ORTHOPAEDIC IME SPECIALISTS, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0340019/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/22/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>OSCEOLA DEVELOPMENTAL CENTER, INC</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2148/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/29/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/16/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>OSKIN, TEVIA *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>OSTROWSKI &amp;amp; ASSOC *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/10/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>OTHER WORLD COMPUTING, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321323P00050113/ORIG</CONTRACT_NUM>
<PSC>7K20 - It And Telecom - Storage Products (Hardware And Pe</PSC>
<NAICS>334111 - Electronic Computer Manufacturing</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>09/07/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$11,235</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/07/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>OUACHITA INDUSTRIES, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-17-E3093/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS>624120 - Services For The Elderly And Persons With Disabilities</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/16/2027</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>OUTREACH YOUTH AND FAMILY SERVICES, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-17-E3042/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS>624120 - Services For The Elderly And Persons With Disabilities</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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</AWARD>
<AWARD>
<CONTRACTOR>OVID TECHNOLOGIES INC *</CONTRACTOR>
<CONTRACT_NUM>28321322P00050043/P00002</CONTRACT_NUM>
<PSC>7H20 - It And Telecom - Platform Products: Database, Main</PSC>
<NAICS>519130 - Internet Publishing And Broadcasting And Web Search Portals</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$7,591</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>OVID TECHNOLOGIES INC *</CONTRACTOR>
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<PSC>7H20 - It And Telecom - Platform Products: Database, Main</PSC>
<NAICS>519290 - Web Search Portals And All Other Information Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>12/30/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$7,857</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>OWEN VOCATIONAL SERVICES *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640088/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>PA ADVOCATES INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340055/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>PACIELLO GROUP, LLC, THE</CONTRACTOR>
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<PSC>D399 - It And Telecom- Other It And Telecommunications</PSC>
<NAICS>541990 - All Other Professional, Scientific And Technical Services</NAICS>
<AWARD_TYPE>Indefinite-quantity</AWARD_TYPE>
<AWARD_DATE>05/18/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>PACIELLO GROUP, LLC, THE</CONTRACTOR>
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<PSC>R499 - Support- Professional: Other</PSC>
<NAICS>541990 - All Other Professional, Scientific And Technical Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$44,950</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/17/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PACIELLO GROUP, LLC, THE</CONTRACTOR>
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<PSC>R499 - Support- Professional: Other</PSC>
<NAICS>541990 - All Other Professional, Scientific And Technical Services</NAICS>
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<OBLIGATION_AMOUNT>$48,938</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/17/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PACIFIC GAS AND ELECTRIC COMPANY *</CONTRACTOR>
<CONTRACT_NUM>GS-00P-14-BSD-1137/28321322FDX030160/ORIG</CONTRACT_NUM>
<PSC>S112 - Utilities- Electric</PSC>
<NAICS>221122 - Electric Power Distribution</NAICS>
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<OBLIGATION_AMOUNT>$1,821,503</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>PACIFIC GAS AND ELECTRIC COMPANY *</CONTRACTOR>
<CONTRACT_NUM>GS-00P-14-BSD-1137/28321323FDX030091/ORIG</CONTRACT_NUM>
<PSC>S112 - Utilities- Electric</PSC>
<NAICS>221122 - Electric Power Distribution</NAICS>
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<OBLIGATION_AMOUNT>$1,815,228</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>PACIFIC WEST INSTITUTE &amp;amp; SERVICES LLC</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2337/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/04/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/03/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PACKER, BRENT *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0740001/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/26/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/28/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PAGE CRESAWN, LLC *</CONTRACTOR>
<CONTRACT_NUM>SS24-15-4M008/P00005</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/19/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>PALASI MD, MYRNA *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0340018/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/22/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PAMELA J. REDDING DBA D.P. REDDING *</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E2562/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<AWARD>
<CONTRACTOR>PANAMERICA COMPUTERS, INC. *</CONTRACTOR>
<CONTRACT_NUM>NNG15SD02B/28321322FDX030109/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services-Information Technology Value Added Resellers</NAICS>
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<AWARD>
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<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<AWARD>
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<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
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<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
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</AWARD>
<AWARD>
<CONTRACTOR>PARK CENTER INC</CONTRACTOR>
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<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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</AWARD>
<AWARD>
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<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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</AWARD>
<AWARD>
<CONTRACTOR>PASIKOWSKI, ELIZABETH *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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</AWARD>
<AWARD>
<CONTRACTOR>PAT GREEN &amp;amp; ASSOCIATES, LLC *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>PATERWIC, ROBERT *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>PATH FORWARD OF KENTUCKY INC *</CONTRACTOR>
<CONTRACT_NUM>SS00-15-E2442/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/12/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/20/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PATH TO HOPE AND FREEDOM INC *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0940018/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/29/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PATHWAYS TO INDEPENDENCE INC</CONTRACTOR>
<CONTRACT_NUM>SS00-13-E1755/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/01/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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</AWARD>
<AWARD>
<CONTRACTOR>PATRICIA F HELDMAN MD *</CONTRACTOR>
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<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<AWARD>
<CONTRACTOR>PATRICIA MC FANN *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340060/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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<AWARD>
<CONTRACTOR>PATTERSON PH D, HELEN C *</CONTRACTOR>
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<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
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</AWARD>
<AWARD>
<CONTRACTOR>PAUL CHERRY, PH.D., INC. *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0640026/P00001</CONTRACT_NUM>
<PSC>Q519 - Medical- Psychiatry</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>07/23/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>PAUL DATTI *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PAUL DELMAR *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540096/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/29/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PAUL STEVE RAMIREZ *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940075/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/27/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PAUL, HEIDI *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940056/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/03/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PAULINE, PAT W *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0840041/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/31/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PAULSON, LYNN A *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0140014/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/16/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PAZ, ANNETTE DE *</CONTRACTOR>
<CONTRACT_NUM>28321320AC0040005/P00002</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/30/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PC VOCATIONAL COUNSELING, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440086/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/12/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PCS ENTERPRISES, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320A00040006/P00004</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS>541612 - Human Resources Consulting Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>11/22/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/21/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PDFTRON SYSTEMS INC *</CONTRACTOR>
<CONTRACT_NUM>28321322P00050159/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>08/30/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$76,687</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PEAK SOLUTIONS VOCATIONAL SERVICES, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0240014/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/24/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PEARSON AND ASSOCIATES *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440259/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/09/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PEARSON, JOSIAH L *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0240019/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/29/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PECO ENERGY COMPANY</CONTRACTOR>
<CONTRACT_NUM>GS-00P-16-BSD-1212/28321323FDX030114/ORIG</CONTRACT_NUM>
<PSC>S112 - Utilities- Electric</PSC>
<NAICS>221112 - Fossil Fuel Electric Power Generation</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>05/23/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$300,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PEGRAM-WARGEL, PAULINE *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540122/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PENA, ROSAMARI *</CONTRACTOR>
<CONTRACT_NUM>1025-14-20006/P00004</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/04/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PENA, WIL</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640157/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/16/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PENDERGRAST ALSTON CONSULTING SERVICES INCORPORATED *</CONTRACTOR>
<CONTRACT_NUM>SS00-15-E2954/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/03/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/02/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PENNINGTON VOCATIONAL SERVICES LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440227/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/17/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PENNSYLVANIA - AMERICAN WATER COMPANY</CONTRACTOR>
<CONTRACT_NUM>28321322P00050116/ORIG</CONTRACT_NUM>
<PSC>S114 - Utilities- Water</PSC>
<NAICS>221310 - Water Supply And Irrigation Systems</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>07/27/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$40,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PENNSYLVANIA - AMERICAN WATER COMPANY</CONTRACTOR>
<CONTRACT_NUM>28321323P00050110/ORIG</CONTRACT_NUM>
<PSC>S114 - Utilities- Water</PSC>
<NAICS>221310 - Water Supply And Irrigation Systems</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>07/27/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$40,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PEOPLES GAS LIGHT AND COKE COMPANY, THE</CONTRACTOR>
<CONTRACT_NUM>28321322P00050141/ORIG</CONTRACT_NUM>
<PSC>S111 - Utilities- Gas</PSC>
<NAICS>221210 - Natural Gas Distribution</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>08/15/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$200,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/14/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PERATON INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-17-60017/P00015</CONTRACT_NUM>
<PSC>D399 - It And Telecom- Other It And Telecommunications</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Indefinite-quantity</AWARD_TYPE>
<AWARD_DATE>08/21/2017</AWARD_DATE>
<OBLIGATION_AMOUNT>$500,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/28/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PERATON INC.</CONTRACTOR>
<CONTRACT_NUM>28321321A00040008/P00006</CONTRACT_NUM>
<PSC>DG01 - It And Telecom - Network Support Services (Labor)</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/17/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PERATON INC.</CONTRACTOR>
<CONTRACT_NUM>28321322P00050190/ORIG</CONTRACT_NUM>
<PSC>DA10 - It And Telecom - Business Application/Application</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>09/28/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$165,935</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PERFECTGIFT, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321323P00050044/P00001</CONTRACT_NUM>
<PSC>9999 - Miscellaneous Items</PSC>
<NAICS>459999 - All Other Miscellaneous Retailers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>03/01/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$4,799</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PERGRAVIS LLC *</CONTRACTOR>
<CONTRACT_NUM>28321322P00050198/P00001</CONTRACT_NUM>
<PSC>J059 - Maint/Repair/Rebuild Of Equipment- Electrical And</PSC>
<NAICS>238210 - Electrical Contractors And Other Wiring Installation Contractors</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>09/30/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$123,505</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PERGRAVIS LLC *</CONTRACTOR>
<CONTRACT_NUM>28321323P00050055/ORIG</CONTRACT_NUM>
<PSC>J059 - Maint/Repair/Rebuild Of Equipment- Electrical And</PSC>
<NAICS>335910 - Battery Manufacturing</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/06/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$91,975</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/06/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PERGRAVIS, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321322P00050124/P00001</CONTRACT_NUM>
<PSC>J049 - Maint/Repair/Rebuild Of Equipment- Maintenance And</PSC>
<NAICS>811219 - Other Electronic And Precision Equipment Repair And Maintenance</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/28/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$52,076</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PERSONNEL RESOURCE CONSULTANTS *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0840022/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/06/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PETER A MANZI *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0240040/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/26/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PETER L LEE MD *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0940044/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/26/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>PETERSON, JEFFREY J *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640092/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PETERSON, SONIA LYNNE *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940035/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/29/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PETTINGILL, BYRON *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640102/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/31/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PETZELT, JOHN *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0440008/P00002</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/25/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>PHALANX FAMILY SERVICES</CONTRACTOR>
<CONTRACT_NUM>SS00-15-E2426/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/26/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/25/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PHASE</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E3039/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS>624120 - Services For The Elderly And Persons With Disabilities</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/22/2016</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/21/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PHILADELPHIA, CITY OF</CONTRACTOR>
<CONTRACT_NUM>47PA0420D0009/28321322FDX030156/ORIG</CONTRACT_NUM>
<PSC>S111 - Utilities- Gas</PSC>
<NAICS>221210 - Natural Gas Distribution</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>06/08/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$55,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PHILADELPHIA, CITY OF</CONTRACTOR>
<CONTRACT_NUM>47PA0420D0009/28321323FDX030103/ORIG</CONTRACT_NUM>
<PSC>S111 - Utilities- Gas</PSC>
<NAICS>221210 - Natural Gas Distribution</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>05/04/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$50,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PHILADELPHIA, CITY OF- WATER DEPARTMENT</CONTRACTOR>
<CONTRACT_NUM>28321322P00050119/ORIG</CONTRACT_NUM>
<PSC>S114 - Utilities- Water</PSC>
<NAICS>221310 - Water Supply And Irrigation Systems</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/09/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$145,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PHILADELPHIA, CITY OF- WATER DEPARTMENT</CONTRACTOR>
<CONTRACT_NUM>28321323P00050077/P00001</CONTRACT_NUM>
<PSC>S114 - Utilities- Water</PSC>
<NAICS>221310 - Water Supply And Irrigation Systems</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>05/03/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$145,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PHILLIPS, MICHAEL M *</CONTRACTOR>
<CONTRACT_NUM>1011-11-00031/P00006</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/31/2011</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PHOENIX REHABILITATION CORP *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440089/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/12/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PHOENIX SOFTWARE INTERNATIONAL, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320P00050058/P00007</CONTRACT_NUM>
<PSC>7A20 - It And Telecom - Application Development Software</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>03/17/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$4,979,540</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PHYSICIAN ALPHA LLC *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0540030/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/10/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PHYSICIAN EYE CARE CENTER LLC *</CONTRACTOR>
<CONTRACT_NUM>28321321A00040024/P00003</CONTRACT_NUM>
<PSC>AN41 - Health R&amp;amp;D Services; Health Care - Other; Basic R</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/20/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/14/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PIGUE, V DAVID &amp;amp; ASSOC INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440257/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/08/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PINTI REHABILITATION MGMT *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540118/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PIONEER ADULT REHABILITATION CENTER</CONTRACTOR>
<CONTRACT_NUM>SS00-13-E0889/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/29/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/20/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PIPER, ROBERT G. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440090/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/12/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PIRKLE JR, QUENTIN ROOSEVELT *</CONTRACTOR>
<CONTRACT_NUM>28321319AC0440006/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/21/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC</CONTRACTOR>
<CONTRACT_NUM>28321318D00060014/P00005</CONTRACT_NUM>
<PSC>J074 - Maint/Repair/Rebuild Of Equipment- Office Machines</PSC>
<NAICS>532420 - Office Machinery And Equipment Rental And Leasing</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>06/27/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC</CONTRACTOR>
<CONTRACT_NUM>28321318D00060014/28321321FDS030128/ORIG</CONTRACT_NUM>
<PSC>J074 - Maint/Repair/Rebuild Of Equipment- Office Machines</PSC>
<NAICS>532420 - Office Machinery And Equipment Rental And Leasing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>04/28/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$2,445,282</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC</CONTRACTOR>
<CONTRACT_NUM>28321318D00060014/28321322FDS030147/ORIG</CONTRACT_NUM>
<PSC>J074 - Maint/Repair/Rebuild Of Equipment- Office Machines</PSC>
<NAICS>532420 - Office Machinery And Equipment Rental And Leasing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>06/21/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$2,422,152</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PITNEY BOWES INC.</CONTRACTOR>
<CONTRACT_NUM>47QSMA21D08R3/28321322FDX030214/ORIG</CONTRACT_NUM>
<PSC>7490 - Miscellaneous Office Machines</PSC>
<NAICS>561499 - All Other Business Support Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/02/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$130,155</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/02/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PITNEY BOWES INC.</CONTRACTOR>
<CONTRACT_NUM>28321323D00060011/ORIG</CONTRACT_NUM>
<PSC>J074 - Maint/Repair/Rebuild Of Equipment- Office Machines</PSC>
<NAICS>532420 - Office Machinery And Equipment Rental And Leasing</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>06/22/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PITNEY BOWES INC.</CONTRACTOR>
<CONTRACT_NUM>28321323D00060011/28321323FDS030144/ORIG</CONTRACT_NUM>
<PSC>J074 - Maint/Repair/Rebuild Of Equipment- Office Machines</PSC>
<NAICS>532420 - Office Machinery And Equipment Rental And Leasing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>06/23/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$3,108,238</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PITNEY BOWES INC.</CONTRACTOR>
<CONTRACT_NUM>47QSMA21D08R3/28321323FDX030192/ORIG</CONTRACT_NUM>
<PSC>7490 - Miscellaneous Office Machines</PSC>
<NAICS>532420 - Office Machinery And Equipment Rental And Leasing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/21/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$407,635</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/21/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PITNEY BOWES INC.</CONTRACTOR>
<CONTRACT_NUM>47QSMA21D08R3/28321323FDX030235/ORIG</CONTRACT_NUM>
<PSC>7490 - Miscellaneous Office Machines</PSC>
<NAICS>561499 - All Other Business Support Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/19/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$87,075</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/19/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PITNEY BOWES INC.</CONTRACTOR>
<CONTRACT_NUM>47QSMA21D08R3/28321323FDX030254/ORIG</CONTRACT_NUM>
<PSC>7490 - Miscellaneous Office Machines</PSC>
<NAICS>561499 - All Other Business Support Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/28/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$13,753,377</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PLATIA, EDWARD V *</CONTRACTOR>
<CONTRACT_NUM>1011-11-00033/P00006</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/31/2011</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PLAYGROUND SPECIALISTS INC *</CONTRACTOR>
<CONTRACT_NUM>28321323P00050125/ORIG</CONTRACT_NUM>
<PSC>Z1PA - Maintenance Of Recreation Facilities (Non-Building</PSC>
<NAICS>238990 - All Other Specialty Trade Contractors</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>08/15/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$20,942</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>POLIN, RICHARD S *</CONTRACTOR>
<CONTRACT_NUM>1011-11-00047/P00007</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/31/2011</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>POLITICO, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321323P00050007/P00001</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511199 - All Other Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>10/01/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$26,325</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/07/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>POLITICO, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321324P00050014/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511110 - Newspaper Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>10/17/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$21,910</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/22/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>POLK COUNTY WORKFORCE DEVELOPMENT BOARD, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2851/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/28/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/27/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>POLK COUNTY WORKFORCE DEVELOPMENT BOARD, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2853/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/13/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>POLK, COUNTY OF</CONTRACTOR>
<CONTRACT_NUM>SS00-15-E2467/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/06/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/02/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>POLLY A. PETERSON, PH.D., CRC, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0840021/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/06/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>POLSIN, THOMAS A *</CONTRACTOR>
<CONTRACT_NUM>28321320AV1040033/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/04/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>POOR, CHARLES *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640106/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/31/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PORTER PH.D., JAMES S *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440091/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/12/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PORTER, CORINNE *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940038/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PORTER, DION *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440092/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/10/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>POSEY COUNTY REHABILITATION SERVICES INCORPORATED</CONTRACTOR>
<CONTRACT_NUM>SS00-13-E1852/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/05/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/28/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>POSEY PSYCHOLOGY, PLLC *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0740030/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/08/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/28/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>POSEY PSYCHOLOGY, PLLC *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0940011/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/26/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>POSEY, PATRICIA *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340082/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/17/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>POTOMAC EDISON COMPANY, THE</CONTRACTOR>
<CONTRACT_NUM>47PA0418D0035/28321322FDX030153/ORIG</CONTRACT_NUM>
<PSC>S112 - Utilities- Electric</PSC>
<NAICS>221122 - Electric Power Distribution</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/21/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$438,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/24/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>POTOMAC EDISON COMPANY, THE</CONTRACTOR>
<CONTRACT_NUM>47PA0418D0035/28321323FDX030123/ORIG</CONTRACT_NUM>
<PSC>S112 - Utilities- Electric</PSC>
<NAICS>221122 - Electric Power Distribution</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>06/15/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$377,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/24/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>POTTS &amp;amp; CALLAHAN, INC.</CONTRACTOR>
<CONTRACT_NUM>28321321D00060015/P00003</CONTRACT_NUM>
<PSC>S218 - Housekeeping- Snow Removal/Salt</PSC>
<NAICS>561790 - Other Services To Buildings And Dwellings</NAICS>
<AWARD_TYPE>Requirements</AWARD_TYPE>
<AWARD_DATE>07/16/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>POWERGEN, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321321C00060017/P00003</CONTRACT_NUM>
<PSC>J059 - Maint/Repair/Rebuild Of Equipment- Electrical And</PSC>
<NAICS>811310 - Commercial And Industrial Machinery And Equipment (Except Automotive And Electronic) Repair And Maintenance</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>07/30/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$13,308</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>POWERTRAIN INC *</CONTRACTOR>
<CONTRACT_NUM>GS02Q16DCR0026/28321322FDX030263/ORIG</CONTRACT_NUM>
<PSC>R431 - Support- Professional: Human Resources</PSC>
<NAICS>541612 - Human Resources Consulting Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/29/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$203,817</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/16/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PPL ELECTRIC UTILITIES CORPORATION</CONTRACTOR>
<CONTRACT_NUM>47PA0418D0036/28321323FDX030038/ORIG</CONTRACT_NUM>
<PSC>S112 - Utilities- Electric</PSC>
<NAICS>221122 - Electric Power Distribution</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>01/03/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$475,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/02/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PRATTON MS LMHC, VICKY *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440110/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PRECISELY SOFTWARE INCORPORATED</CONTRACTOR>
<CONTRACT_NUM>28321320C00060022/P00007</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>09/22/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,574,802</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PRECISELY SOFTWARE INCORPORATED</CONTRACTOR>
<CONTRACT_NUM>28321322P00050099/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>05/26/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$13,478</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/20/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PRECISELY SOFTWARE INCORPORATED</CONTRACTOR>
<CONTRACT_NUM>28321322P00050057/P00001</CONTRACT_NUM>
<PSC>DA01 - It And Telecom - Business Application/Application</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>07/01/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$15,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PRECISELY SOFTWARE INCORPORATED</CONTRACTOR>
<CONTRACT_NUM>28321322P00050181/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>09/14/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$58,768</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/15/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PRECISELY SOFTWARE INCORPORATED</CONTRACTOR>
<CONTRACT_NUM>28321323P00050057/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>03/27/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$14,762</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PRECISELY SOFTWARE INCORPORATED</CONTRACTOR>
<CONTRACT_NUM>28321323P00050092/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>07/14/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$14,826</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/20/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PRECISELY SOFTWARE INCORPORATED</CONTRACTOR>
<CONTRACT_NUM>28321323P00050131/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>09/05/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$98,583</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/15/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PREMIER VOCATIONAL EXPERTS, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0240020/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/29/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PRESIDIO GOVERNMENT SOLUTIONS LLC *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC45B/28321319FDX030089/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>12/21/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$2,652,209</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/30/2027</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PRESIDIO GOVERNMENT SOLUTIONS LLC *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC45B/28321321FDX030174/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>06/22/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$547,697</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/30/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PRESTO, JOSEPH *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0240014/P00003</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/07/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PRESTON DAVIS, PSY.D. CLINICAL &amp;amp; FORENSIC PSYCHOLOGIST, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AC0840012/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/22/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PRESTON DAVIS, PSY.D. CLINICAL &amp;amp; FORENSIC PSYCHOLOGIST, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0940017/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/20/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PRESTON, BERNARD *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940002/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/10/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PRIDE INDUSTRIES</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1953/000001</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>11/20/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/24/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PRIDE INDUSTRIES</CONTRACTOR>
<CONTRACT_NUM>28321323D00060005/P00001</CONTRACT_NUM>
<PSC>S201 - Housekeeping- Custodial Janitorial</PSC>
<NAICS>561720 - Janitorial Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>03/01/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,608,887</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PRIME CARE SERVICES *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440256/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/06/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PRIME RESPONSE, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320C00060014/P00005</CONTRACT_NUM>
<PSC>S216 - Housekeeping- Facilities Operations Support</PSC>
<NAICS>493110 - General Warehousing And Storage</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>06/16/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$2,602,945</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PRISMA REHABILITATIVE SERVICES, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640005/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>12/31/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PRIVATE INDUSTRY COUNCIL OF LEHIGH VALLEY, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-17-E3089/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS>624120 - Services For The Elderly And Persons With Disabilities</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/14/2017</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/13/2027</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PROFESSIONAL CONSULTING SERVICES INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV1040009/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>12/31/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PROFESSIONAL MINORITY STAFFING *</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E0935/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/29/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/06/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PROFESSIONAL REHABILITATION &amp;amp; OCCUPATIONAL SERVICES, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640014/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/02/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PROFESSIONAL VOCATIONAL SERVICES, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440190/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/05/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PROGRAMA MOVIMIENTO PARA EL ALCANCE DE VIDA INDEPENDIENTE INC</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1102/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/12/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PROGRESS INDUSTRIES</CONTRACTOR>
<CONTRACT_NUM>SS00-15-E2942/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>11/10/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/09/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PROGRESS, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2911/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/11/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/10/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PROGRESSIVE DIRECTIONS INC</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2823/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/19/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/18/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PROGRESSIVE REHABILITATION MANAGEMENT, INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0740004/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/16/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PROGRESSIVE TECHNOLOGY FEDERAL SYSTEMS, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321323P00050034/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>03/06/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$99,651</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PROPPER, SHARON *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0040043/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/07/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PROQUEST LLC *</CONTRACTOR>
<CONTRACT_NUM>LCFDL19C0013/28321319FDX030476/ORIG</CONTRACT_NUM>
<PSC>D317 - It And Telecom- Web-Based Subscription</PSC>
<NAICS>519130 - Internet Publishing And Broadcasting And Web Search Portals</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/28/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$197,748</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/14/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PROQUEST LLC *</CONTRACTOR>
<CONTRACT_NUM>LCFDL19C0013/28321320FDX030221/ORIG</CONTRACT_NUM>
<PSC>D317 - It And Telecom- Web-Based Subscription</PSC>
<NAICS>519130 - Internet Publishing And Broadcasting And Web Search Portals</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>06/09/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$167,625</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PROVEN MANAGEMENT LLC *</CONTRACTOR>
<CONTRACT_NUM>GS-03F-114DA/28321319FDX030305/ORIG</CONTRACT_NUM>
<PSC>S299 - Housekeeping- Other</PSC>
<NAICS>484210 - Used Household And Office Goods Moving</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>06/28/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$6,113,236</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PROVINE, KAREN *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640017/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/02/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PSYCHOLOGICAL AND TRAINING SERVICES PA *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440203/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/06/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PSYCHOLOGICAL SOLUTIONS, LLC *</CONTRACTOR>
<CONTRACT_NUM>1069-11-70012/P00007</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/09/2011</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PSYCHOTHERAPY AND COUNSELING SERVICES, PLLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440021/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/02/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PUBLIC HEALTH AND ENVIRONMENT, COLORADO DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321318P00051205/P00008</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/28/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$866,665</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PUBLIC HEALTH AND ENVIRONMENT, COLORADO DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321319P00050095/P00005</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/11/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,517,357</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PUBLIC HEALTH AND HUMAN SERVICES, MONTANA DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321318P00051226/P00006</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/28/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$206,515</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PUBLIC HEALTH AND HUMAN SERVICES, MONTANA DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321319P00050084/P00005</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/18/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$277,872</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PUBLIC HEALTH SOLUTIONS</CONTRACTOR>
<CONTRACT_NUM>28321318P00051232/P00008</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/28/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,120,335</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PUBLIC HEALTH SOLUTIONS</CONTRACTOR>
<CONTRACT_NUM>28321319P00050115/P00005</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/10/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$2,757,622</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PUBLIC HEALTH, ALABAMA DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321318P00051200/P00007</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/26/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$922,352</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PUBLIC HEALTH, ALABAMA DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321319P00050018/P00005</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/09/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,314,680</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PUBLIC HEALTH, CALIFORNIA DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321318P00051204/P00009</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/28/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$4,743,182</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PUBLIC HEALTH, CALIFORNIA DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321319P00050092/P00005</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/19/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$11,288,471</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PUBLIC HEALTH, CONNECTICUT DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321318P00051206/P00007</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/27/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$318,213</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PUBLIC HEALTH, CONNECTICUT DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321319P00050102/P00004</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/12/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$866,757</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
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<CONTRACT_NUM>28321318P00051210/P00009</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/28/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,335,757</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PUBLIC HEALTH, GEORGIA DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321319P00050070/P00005</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/10/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$3,158,883</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PUBLIC HEALTH, ILLINOIS DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321318P00051213/P00008</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/28/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,990,065</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PUBLIC HEALTH, ILLINOIS DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321319P00050109/P00005</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/19/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$3,551,625</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PUBLIC HEALTH, IOWA DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321318P00051215/P00008</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/28/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$582,910</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PUBLIC HEALTH, IOWA DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321319P00050072/P00005</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/09/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$896,540</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PUBLIC HEALTH, MASSACHUSETTS DEPT OF</CONTRACTOR>
<CONTRACT_NUM>28321318P00051221/P00005</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/28/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,108,974</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PUBLIC HEALTH, MASSACHUSETTS DEPT OF</CONTRACTOR>
<CONTRACT_NUM>28321319P00050094/P00004</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/09/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,653,991</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PUERTO RICO DEPARTMENT OF HEALTH</CONTRACTOR>
<CONTRACT_NUM>28321318P00051241/P00009</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/26/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$324,600</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PUERTO RICO DEPARTMENT OF HEALTH</CONTRACTOR>
<CONTRACT_NUM>28321319P00050099/P00005</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/15/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$986,520</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PUERTO RICO POLICE DEPARTMENT</CONTRACTOR>
<CONTRACT_NUM>28321318C00060097/P00004</CONTRACT_NUM>
<PSC>R699 - Support- Administrative: Other</PSC>
<NAICS>561611 - Investigation Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>09/20/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,395,891</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PUIG, MARIEVA *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0240042/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PUNA KAMALI&amp;apos;I FLOWERS INC *</CONTRACTOR>
<CONTRACT_NUM>SS00-13-E1517/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/21/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/20/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>PVPII - FNSS ACQUISITION, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321321D00060025/P00003</CONTRACT_NUM>
<PSC>J049 - Maint/Repair/Rebuild Of Equipment- Maintenance And</PSC>
<NAICS>811219 - Other Electronic And Precision Equipment Repair And Maintenance</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>09/04/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$87,108</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>QUADIENT, INC.</CONTRACTOR>
<CONTRACT_NUM>28321321P00050158/P00003</CONTRACT_NUM>
<PSC>K049 - Modification Of Equipment- Maintenance And Repair</PSC>
<NAICS>811212 - Computer And Office Machine Repair And Maintenance</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>08/17/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$29,969</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>QUADIENT, INC.</CONTRACTOR>
<CONTRACT_NUM>47QSMA20D08QV/28321322FDX030188/ORIG</CONTRACT_NUM>
<PSC>K049 - Modification Of Equipment- Maintenance And Repair</PSC>
<NAICS>811212 - Computer And Office Machine Repair And Maintenance</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/14/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$4,991</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/14/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>QUADIENT, INC.</CONTRACTOR>
<CONTRACT_NUM>28321322P00050146/ORIG</CONTRACT_NUM>
<PSC>K049 - Modification Of Equipment- Maintenance And Repair</PSC>
<NAICS>811212 - Computer And Office Machine Repair And Maintenance</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>08/09/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$7,555</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>QUADIENT, INC.</CONTRACTOR>
<CONTRACT_NUM>47QSMA20D08QV/28321322FDX030262/ORIG</CONTRACT_NUM>
<PSC>K049 - Modification Of Equipment- Maintenance And Repair</PSC>
<NAICS>811212 - Computer And Office Machine Repair And Maintenance</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/30/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$26,063</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/23/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>QUADIENT, INC.</CONTRACTOR>
<CONTRACT_NUM>47QSMA20D08QV/28321323FDX030251/ORIG</CONTRACT_NUM>
<PSC>K049 - Modification Of Equipment- Maintenance And Repair</PSC>
<NAICS>811210 - Electronic And Precision Equipment Repair And Maintenance</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/28/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$6,991</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>QUALITY ASSOCIATES, INC. *</CONTRACTOR>
<CONTRACT_NUM>GS-35F-0062N/28321322FDX030246/ORIG</CONTRACT_NUM>
<PSC>DF01 - It And Telecom - It Management Support Services (L</PSC>
<NAICS>811212 - Computer And Office Machine Repair And Maintenance</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/08/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$63,918</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/14/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>QUALITY ASSOCIATES, INC. *</CONTRACTOR>
<CONTRACT_NUM>47QTCA23D000A/28321323FDX030084/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>04/24/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$11,442</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/04/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>QUALITY INNOVATION, INC. *</CONTRACTOR>
<CONTRACT_NUM>47QRAA18D000E/28321322FDX030126/ORIG</CONTRACT_NUM>
<PSC>S216 - Housekeeping- Facilities Operations Support</PSC>
<NAICS>541513 - Computer Facilities Management Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>05/19/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,815,852</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/21/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>QUALUS SERVICES, LLC</CONTRACTOR>
<CONTRACT_NUM>28321323P00050100/P00001</CONTRACT_NUM>
<PSC>J061 - Maint/Repair/Rebuild Of Equipment- Electric Wire A</PSC>
<NAICS>541380 - Testing Laboratories And Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/30/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$253,475</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/06/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>QUALUS SERVICES, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321319D00060026/P00008</CONTRACT_NUM>
<PSC>J061 - Maint/Repair/Rebuild Of Equipment- Electric Wire A</PSC>
<NAICS>541380 - Testing Laboratories</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>09/11/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,166,237</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/15/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>R &amp;amp; R REHABILITATION SERVICES LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640018/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/03/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>R. EVANS PROFESSIONAL DEVELOPMENT CONSULTATION, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440022/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/03/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RABIN PHD MICHAEL *</CONTRACTOR>
<CONTRACT_NUM>1063-11-50244/P00006</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/18/2011</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RACHEL&amp;apos;S CONSULTING, LLC</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640019/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/03/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RAINBOW OF CHALLENGES, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E3060/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS>624120 - Services For The Elderly And Persons With Disabilities</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/15/2016</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/14/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RAND WORLDWIDE SUBSIDIARY, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321322P00050172/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>09/06/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$106,889</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/05/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RANDALL L HARDING *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0740013/P00002</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RANDY SALMONS INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440055/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/17/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RAPANT, SUSAN *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640020/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/03/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RASCON, LILIA *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640151/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/16/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RATZBURG, SHANNA *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0540048/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/05/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RAVENWOOD MENTAL HEALTH CENTER</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1875/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>07/01/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/05/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RAVIZEE, ISAAC C JR MD *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0440007/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/16/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RB REHABILITATION *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0140018/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/27/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RBJ VOCATIONAL EXPERTS LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0140009/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/16/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RCS EMPOWERS, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-13-E1841/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/04/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/10/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>REACH, INC</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2488/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/10/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/09/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>REACH, INC. *</CONTRACTOR>
<CONTRACT_NUM>SS00-15-E2958/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>07/28/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/27/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>REAL JOBS FOR YOUTH INC</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1942/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>11/08/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/19/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RECOVERY DYNAMICS INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540021/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/16/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RECOVERY TO WORK DISABILITY SERVICES *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640065/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/29/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RED RIVER TECHNOLOGY LLC *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC46B/28321320FDX030404/ORIG</CONTRACT_NUM>
<PSC>7A20 - It And Telecom - Application Development Software</PSC>
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</AWARD>
<AWARD>
<CONTRACTOR>RED RIVER TECHNOLOGY LLC *</CONTRACTOR>
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<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
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</AWARD>
<AWARD>
<CONTRACTOR>RED RIVER TECHNOLOGY LLC *</CONTRACTOR>
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<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
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</AWARD>
<AWARD>
<CONTRACTOR>RED RIVER TECHNOLOGY LLC *</CONTRACTOR>
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<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
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</AWARD>
<AWARD>
<CONTRACTOR>RED RIVER TECHNOLOGY LLC *</CONTRACTOR>
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<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
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</AWARD>
<AWARD>
<CONTRACTOR>RED RIVER TECHNOLOGY LLC *</CONTRACTOR>
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<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
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</AWARD>
<AWARD>
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</AWARD>
<AWARD>
<CONTRACTOR>REDHAWK IT SOLUTIONS LLC *</CONTRACTOR>
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<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
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<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
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</AWARD>
<AWARD>
<CONTRACTOR>REDHAWK IT SOLUTIONS LLC *</CONTRACTOR>
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<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
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</AWARD>
<AWARD>
<CONTRACTOR>REDHAWK IT SOLUTIONS LLC *</CONTRACTOR>
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<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
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<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
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</AWARD>
<AWARD>
<CONTRACTOR>REDHAWK IT SOLUTIONS, LLC *</CONTRACTOR>
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<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
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<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>06/13/2023</AWARD_DATE>
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</AWARD>
<AWARD>
<CONTRACTOR>REDHAWK IT SOLUTIONS, LLC *</CONTRACTOR>
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<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
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<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
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</AWARD>
<AWARD>
<CONTRACTOR>REDHAWK IT SOLUTIONS, LLC *</CONTRACTOR>
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<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
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</AWARD>
<AWARD>
<CONTRACTOR>REDHAWK IT SOLUTIONS, LLC *</CONTRACTOR>
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<AWARD>
<CONTRACTOR>REDHAWK IT SOLUTIONS, LLC *</CONTRACTOR>
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</AWARD>
<AWARD>
<CONTRACTOR>REED TECHNOLOGY AND INFORMATION SERVICES INC.</CONTRACTOR>
<CONTRACT_NUM>28321322P00050112/P00001</CONTRACT_NUM>
<PSC>7630 - Newspapers And Periodicals</PSC>
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<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD_TYPE>BPA</AWARD_TYPE>
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<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD_TYPE>BPA</AWARD_TYPE>
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<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>REHABILITATION &amp;amp; VOCATIONAL CONSULTANTS, L L C *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/15/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>REHABILITATION APPROACH THE *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD_TYPE>BPA</AWARD_TYPE>
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<AWARD>
<CONTRACTOR>REHABILITATION CONCEPTS *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>REHABILITATION CONSULTING INC. *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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</AWARD>
<AWARD>
<CONTRACTOR>REHABILITATION INITIATIVES LLC *</CONTRACTOR>
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<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
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<AWARD>
<CONTRACTOR>REHABILITATION INITIATIVES LLC *</CONTRACTOR>
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<AWARD>
<CONTRACTOR>REHABILITATION MANAGEMENT SERVICES, LLC *</CONTRACTOR>
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</AWARD>
<AWARD>
<CONTRACTOR>REHABILITATION MGMT SERV *</CONTRACTOR>
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</AWARD>
<AWARD>
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<AWARD>
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<AWARD>
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<AWARD>
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<AWARD>
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<AWARD>
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</AWARD>
<AWARD>
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<AWARD>
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<AWARD>
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<AWARD>
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<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
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<AWARD>
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<AWARD>
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<AWARD_DATE>07/31/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$5,522,697</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RELX INC.</CONTRACTOR>
<CONTRACT_NUM>LCFDL19D0028/28321322FDX030228/ORIG</CONTRACT_NUM>
<PSC>DH10 - It And Telecom - Platform As A Service: Database,</PSC>
<NAICS>514199 - All Other Information Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/20/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$5,361,863</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/28/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>REMAS GROUP, THE</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940027/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/29/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RENEE SMITH &amp;amp; ASSOCIATES, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440115/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/31/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RENNER, LISA *</CONTRACTOR>
<CONTRACT_NUM>28321320AC0840020/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/26/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RENU K DEBROY-WATSON *</CONTRACTOR>
<CONTRACT_NUM>28321322AC0840002/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/07/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RESCUE ONE TRAINING FOR LIFE INC *</CONTRACTOR>
<CONTRACT_NUM>V797P-2217D/28321320FDX030400/ORIG</CONTRACT_NUM>
<PSC>6515 - Medical And Surgical Instruments, Equipment, And S</PSC>
<NAICS>334510 - Electromedical And Electrotherapeutic Apparatus Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/25/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$119,325</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/24/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RESCUE ONE TRAINING FOR LIFE INC *</CONTRACTOR>
<CONTRACT_NUM>36F79723D0002/28321323FDX030216/ORIG</CONTRACT_NUM>
<PSC>6515 - Medical And Surgical Instruments, Equipment, And S</PSC>
<NAICS>334510 - Electromedical And Electrotherapeutic Apparatus Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/11/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$49,555</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/24/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RESOURCE DESIGNS, INCORPORATED *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540170/P00004</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RESOURCES FOR INDEPENDENT LIVING, INC</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2153/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/30/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/21/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RESTORATION SOCIETY INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-15-E2446/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/21/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/20/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RETINAL &amp;amp; MACULAR CONSULTANTS PA LAWRENCE T REESE MD *</CONTRACTOR>
<CONTRACT_NUM>1054-11-40028/P00008</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/01/2011</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>REYES ANTONIO R *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940019/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/21/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RH ROBERTS, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640116/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/06/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RHA/HOWELL CARE CENTERS, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-13-E2811/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/27/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RIAZ, SYED</CONTRACTOR>
<CONTRACT_NUM>28321321AC0040044/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/08/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RICHARD BABKES MD *</CONTRACTOR>
<CONTRACT_NUM>1011-11-00001/P00006</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/30/2011</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RICHARD H RIEDL MS CRC LPC LTD *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540017/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/15/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RICHARD P OESTREICH *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540136/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/12/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RICHARDS RESOURCES INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540049/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/16/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RICHARDSON, RALPH E *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0140047/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/18/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RICHMOND SANITARY SERVICE, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321322P00050123/ORIG</CONTRACT_NUM>
<PSC>S205 - Housekeeping- Trash/Garbage Collection</PSC>
<NAICS>562111 - Solid Waste Collection</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>07/15/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$61,200</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/24/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RICHMOND SANITARY SERVICE, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321323P00050107/ORIG</CONTRACT_NUM>
<PSC>S205 - Housekeeping- Trash/Garbage Collection</PSC>
<NAICS>562111 - Solid Waste Collection</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>09/14/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$61,200</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/24/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RICHMOND, CITY OF</CONTRACTOR>
<CONTRACT_NUM>28321323P00050032/ORIG</CONTRACT_NUM>
<PSC>S114 - Utilities- Water</PSC>
<NAICS>221320 - Sewage Treatment Facilities</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>01/31/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$133,856</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RICHMOND, JOISANNE *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0440030/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/22/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RICOH USA, INC.</CONTRACTOR>
<CONTRACT_NUM>28321320P00050200/P00005</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>08/04/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,008,266</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/06/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RICOH USA, INC.</CONTRACTOR>
<CONTRACT_NUM>GS-03F-0085U/28321323FDX030115/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/14/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$212,928</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/14/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RIGHTSTAR, INC. *</CONTRACTOR>
<CONTRACT_NUM>GS-35F-0592R/28321321FDX030324/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/29/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$723,096</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/27/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RIMM, ILONNA J *</CONTRACTOR>
<CONTRACT_NUM>28321319AC0140003/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/26/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RINEHART ASSESSMENT SERVICES *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940103/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/26/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RIPP REHAB, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940023/P00002</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RISE, INCORPORATED *</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1047/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/01/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/27/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RITZ CONSTRUCTION, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321321D00060008/P00006</CONTRACT_NUM>
<PSC>Z2AA - Repair Or Alteration Of Office Buildings</PSC>
<NAICS>236220 - Commercial And Institutional Building Construction</NAICS>
<AWARD_TYPE>Indefinite-quantity</AWARD_TYPE>
<AWARD_DATE>04/19/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/18/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RIVER CAREER COUNSELING INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0240025/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/04/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RIVERFRONT ACTIVITY CENTER INCORPORATED</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1561/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/26/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/14/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ROAD TO RESPONSIBILITY, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E2987/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>11/16/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/15/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ROANE&amp;apos;S RIGGING &amp;amp; TRANSFER COMPANY, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321323P00050127/ORIG</CONTRACT_NUM>
<PSC>K049 - Modification Of Equipment- Maintenance And Repair</PSC>
<NAICS>238990 - All Other Specialty Trade Contractors</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>08/24/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$4,500</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/25/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ROBB, MICHELE *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540052/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/17/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ROBBINS PHD, DOUGLAS *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0440006/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/09/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ROBERT A. MOSLEY *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540024/P00004</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/22/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ROBERT BRESLIN *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540177/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/17/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ROBERT J VERKINS *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540169/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/25/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ROBERT J. BALOGH, JR. *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0340024/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/26/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ROBERT JACKSON *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340039/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/29/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ROBERTA A SCHULMAN PHD *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0040049/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/09/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ROBERTS, KELLY *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640002/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>12/19/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ROBICHAUX, DEBORAH DUCKETT *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640048/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
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</AWARD>
<AWARD>
<CONTRACTOR>ROBICHEAU, NICOLE M *</CONTRACTOR>
<CONTRACT_NUM>28321320AC0840023/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/27/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ROBICHEAU, NICOLE M *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0340009/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/03/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ROBICHEAU, NICOLE M *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0540049/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/26/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ROBINSON, ADRIENNE M *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640031/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/15/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ROBINSON, HERMONA C *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540048/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/28/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ROCCO J. MEOLA *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0240008/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/17/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ROCKET SOFTWARE, INC.</CONTRACTOR>
<CONTRACT_NUM>28321320P00050164/P00003</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>07/20/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$2,520,368</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>RODDEN, TIMOTHY D</CONTRACTOR>
<CONTRACT_NUM>28321320AV0140013/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/28/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ROGADO, ALICE Z MD *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0140009/ORIG</CONTRACT_NUM>
<PSC>Q518 - Medical- Physical Medicine/Rehabilitation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>07/14/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ROGERS, JACKIE B *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440019/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/02/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ROGERS, TERESA D *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640006/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/16/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ROHINI MENDONCA, S.C. *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0540022/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/16/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ROMAN RVS INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-13-E1792/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/03/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/17/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ROMAN, PEDRO M *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440047/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/05/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>RONNIE SMITH &amp;amp; ASSOCIATES, L.L.C. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440048/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/29/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ROSCH, DR LAURA M *</CONTRACTOR>
<CONTRACT_NUM>1063-11-50316/P00006</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/23/2011</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ROSCH, DR LAURA M *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0540026/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/10/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ROSE, DEBBIE A *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440160/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/18/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ROSEMARK *</CONTRACTOR>
<CONTRACT_NUM>GS06Q17BQDS204/28321318FDX030072/ORIG</CONTRACT_NUM>
<PSC>Z1AA - Maintenance Of Office Buildings</PSC>
<NAICS>238290 - Other Building Equipment Contractors</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>01/26/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$709,575</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ROSEMARK *</CONTRACTOR>
<CONTRACT_NUM>28321321D00060033/P00006</CONTRACT_NUM>
<PSC>Z1AA - Maintenance Of Office Buildings</PSC>
<NAICS>238990 - All Other Specialty Trade Contractors</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>09/28/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$2,699,978</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ROSEMARK *</CONTRACTOR>
<CONTRACT_NUM>28321323C00060037/ORIG</CONTRACT_NUM>
<PSC>Z2AA - Repair Or Alteration Of Office Buildings</PSC>
<NAICS>238990 - All Other Specialty Trade Contractors</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>09/29/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,193,145</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ROSEN, RABIA *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340015/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/02/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ROSEWOOD SERVICES INC *</CONTRACTOR>
<CONTRACT_NUM>SS00-15-E2928/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>10/27/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/26/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ROSKO, MICHAEL E *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540138/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/11/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ROWE REHABILITATION SERVICES, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540015/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/24/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ROWZIE MS, HARRS N *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640053/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/22/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RTW COMPANY, THE *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640148/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/17/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RUBIN, STEPHEN PHD *</CONTRACTOR>
<CONTRACT_NUM>1152-11-00044/P00005</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/16/2011</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RUCHMAN AND ASSOCIATES, INC *</CONTRACTOR>
<CONTRACT_NUM>28321320C00060018/P00006</CONTRACT_NUM>
<PSC>S215 - Housekeeping- Warehousing/Storage</PSC>
<NAICS>493110 - General Warehousing And Storage</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>07/02/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$534,608</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/02/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RUHNKE, JENNIFER *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0740005/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/24/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RUIZ, JOSE TADEO P. *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0040047/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/15/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RUSSELL BOWDEN COUNSELOR *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640032/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/17/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RUSSELL PHILLIPS</CONTRACTOR>
<CONTRACT_NUM>28321321AC0140019/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/29/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RUSSELL, JULIA A *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440049/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RUTH ANN LYMAN, PH.D., LLC *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0440010/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/09/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RUTHERFORD, CAROLYN E *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340034/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/05/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RYAN GAIL *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540038/P00004</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/16/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>RYAN MD, COLLEEN M *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0640010/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>07/14/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/30/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SABAPATHIPPILLAI KULATHUNGAM *</CONTRACTOR>
<CONTRACT_NUM>28321323AC0940003/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/25/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SABELLA VOCATIONAL SERVICES, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0140004/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>12/31/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SACHS, STEVEN *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0140007/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/02/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SACRAMENTO EMPLOYMENT &amp;amp; TRAINING AGENCY</CONTRACTOR>
<CONTRACT_NUM>SS00-15-E1528/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/28/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/30/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SAFEGUARD DOCUMENT DESTRUCTION INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320P00050046/P00003</CONTRACT_NUM>
<PSC>R614 - Support- Administrative: Paper Shredding</PSC>
<NAICS>561990 - All Other Support Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>03/26/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$275,538</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SAFEGUARD DOCUMENT DESTRUCTION INC. *</CONTRACTOR>
<CONTRACT_NUM>GS-03F-065BA/28321322FDX030190/ORIG</CONTRACT_NUM>
<PSC>R614 - Support- Administrative: Paper Shredding</PSC>
<NAICS>561990 - All Other Support Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/12/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$370,110</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SAGE PUBLICATIONS, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321322P00050047/P00001</CONTRACT_NUM>
<PSC>7630 - Newspapers And Periodicals</PSC>
<NAICS>511120 - Periodical Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>01/12/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$31,189</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2027</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SAI R NIMMAGADDA *</CONTRACTOR>
<CONTRACT_NUM>1063-11-50294/P00006</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
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<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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</AWARD>
<AWARD>
<CONTRACTOR>SCHNUTE, KAREN MD PA *</CONTRACTOR>
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<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>07/14/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/30/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SCHREIBER TRANSLATIONS, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321321A00040018/P00003</CONTRACT_NUM>
<PSC>R608 - Support- Administrative: Translation And Interpret</PSC>
<NAICS>541930 - Translation And Interpretation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/28/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SCHWAGER, MARK J. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0840013/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/31/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SCHWARTZ, JOSHUA D *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0940032/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/20/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SCHWARTZ, MILFORD *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0540031/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/09/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SCOTT B SILVER &amp;amp; ASSOCIATES INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540082/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/29/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SCOTT SEVART INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340096/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/19/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SCOVERN, HENRY *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0340015/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/17/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SCUTT CONSULTING *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340086/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/09/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SEATTLE-KING COUNTY WORKFORCE DEVELOPMENT COUNCIL</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2933/000002</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/17/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/16/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SECRETARY STATE, NEW HAMPSHIRE DEPT OF</CONTRACTOR>
<CONTRACT_NUM>28321318P00051229/P00005</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/28/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$304,365</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SECRETARY STATE, NEW HAMPSHIRE DEPT OF</CONTRACTOR>
<CONTRACT_NUM>28321319P00050091/P00004</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/18/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$288,072</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SECURITYHUNTER, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321319C00060009/P00007</CONTRACT_NUM>
<PSC>H363 - Inspection- Alarm, Signal, And Security Detection</PSC>
<NAICS>561621 - Security Systems Services (Except Locksmiths)</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>03/28/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,557,414</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SECURITYHUNTER, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320A00040037/P00005</CONTRACT_NUM>
<PSC>N063 - Installation Of Equipment- Alarm, Signal, And Secu</PSC>
<NAICS>561621 - Security Systems Services (Except Locksmiths)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SECURITYHUNTER, INC. *</CONTRACTOR>
<CONTRACT_NUM>47QSWA20D0095/28321323FDX030169/ORIG</CONTRACT_NUM>
<PSC>5810 - Communications Security Equipment And Components</PSC>
<NAICS>334290 - Other Communications Equipment Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/10/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$24,378</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/10/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SECURITYHUNTER, INC. *</CONTRACTOR>
<CONTRACT_NUM>47QSWA20D0095/28321323FDX030191/ORIG</CONTRACT_NUM>
<PSC>5810 - Communications Security Equipment And Components</PSC>
<NAICS>334220 - Radio And Television Broadcasting And Wireless Communications Equipment Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/28/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$46,858</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/28/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SELF SUFFICIENCY THROUGH EMPLOYMENT</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E2566/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/14/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/13/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SELF SUFFICIENCY THROUGH EMPLOYMENT</CONTRACTOR>
<CONTRACT_NUM>SS00-15-E2566/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/14/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/13/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SEN, SANDIP *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0740034/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/09/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/28/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SERGEANT CONSTRUCTION INC. *</CONTRACTOR>
<CONTRACT_NUM>28321323C00060036/ORIG</CONTRACT_NUM>
<PSC>Z1AA - Maintenance Of Office Buildings</PSC>
<NAICS>235210 - Painting And Wall Covering Contractors</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>09/28/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$771,269</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/26/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SERKIN, RENA *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440223/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/17/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SERVICE FIRST OF NORTHERN CALIFORNIA</CONTRACTOR>
<CONTRACT_NUM>SS00-13-E0883/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/27/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/18/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SERVICE SOURCE INC</CONTRACTOR>
<CONTRACT_NUM>SS00-13-E1824/000003</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/08/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SERVICES 2000 *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640118/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/06/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SERVICES FOR BRAIN INJURY</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2019/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/19/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/02/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SHABNAM REHMAN MD PLLC *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0740013/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/08/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/28/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SHABNAM REHMAN MD PLLC *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0140014/ORIG</CONTRACT_NUM>
<PSC>Q518 - Medical- Physical Medicine/Rehabilitation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/07/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SHANEY CONSTRUCTION COMPANY, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321321D00060007/P00006</CONTRACT_NUM>
<PSC>Z2AA - Repair Or Alteration Of Office Buildings</PSC>
<NAICS>236220 - Commercial And Institutional Building Construction</NAICS>
<AWARD_TYPE>Indefinite-quantity</AWARD_TYPE>
<AWARD_DATE>04/19/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$60,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/18/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SHANEY CONSTRUCTION COMPANY, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321321D00060007/28321323FDS030074/ORIG</CONTRACT_NUM>
<PSC>Z2AA - Repair Or Alteration Of Office Buildings</PSC>
<NAICS>236220 - Commercial And Institutional Building Construction</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>03/03/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$59,714</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/06/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SHANEY CONSTRUCTION COMPANY, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321321D00060007/28321323FDS030232/ORIG</CONTRACT_NUM>
<PSC>Z2AA - Repair Or Alteration Of Office Buildings</PSC>
<NAICS>236220 - Commercial And Institutional Building Construction</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/19/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$21,138</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/19/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SHARES INC</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E3008/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/09/2016</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/08/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SHARPS COMPLIANCE, INC. OF TEXAS *</CONTRACTOR>
<CONTRACT_NUM>28321322P00050188/P00002</CONTRACT_NUM>
<PSC>Q999 - Medical- Other</PSC>
<NAICS>562211 - Hazardous Waste Treatment And Disposal</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>09/20/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$11,959</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/19/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SHAW, JAY *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0340022/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/26/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SHEA, SUSAN *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0740029/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/03/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SHEILA JUSTICE *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440078/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SHELBY RESIDENTIAL AND VOCATIONAL SERVICES, INC</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2829/000002</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/14/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/13/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SHELTON REHABILITATION CONSULTING, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540114/P00004</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/05/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SHERI L TOMAK *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0640029/P00002</CONTRACT_NUM>
<PSC>Q519 - Medical- Psychiatry</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>07/23/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SHERI L TOMAK *</CONTRACTOR>
<CONTRACT_NUM>28321323AC0540008/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/25/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SHI INTERNATIONAL CORP.</CONTRACTOR>
<CONTRACT_NUM>NNG15SE11B/28321319FDX030101/ORIG</CONTRACT_NUM>
<PSC>7030 - Information Technology Software</PSC>
<NAICS>541519 - Other Computer Related Services-Information Technology Value Added Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>01/10/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$2,400,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/04/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SHI INTERNATIONAL CORP.</CONTRACTOR>
<CONTRACT_NUM>NNG15SE11B/28321322FDX030235/ORIG</CONTRACT_NUM>
<PSC>DF01 - It And Telecom - It Management Support Services (L</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/08/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,220,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SHI INTERNATIONAL CORP.</CONTRACTOR>
<CONTRACT_NUM>NNG15SD53B/28321323FDX030083/ORIG</CONTRACT_NUM>
<PSC>7B22 - It And Telecom - Compute: Servers (Hardware And Pe</PSC>
<NAICS>541519 - Other Computer Related Services-Information Technology Value Added Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>05/12/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$69,468</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/14/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SHUGOLL, GERALD MD *</CONTRACTOR>
<CONTRACT_NUM>1011-11-00041/P00005</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/31/2011</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SIEMENS INDUSTRY, INC.</CONTRACTOR>
<CONTRACT_NUM>28321319C00060013/P00007</CONTRACT_NUM>
<PSC>J059 - Maint/Repair/Rebuild Of Equipment- Electrical And</PSC>
<NAICS>238220 - Plumbing, Heating, And Air-Conditioning Contractors</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>07/12/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,545,839</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/24/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SIERRA TAHOE INVESTIGATIONS *</CONTRACTOR>
<CONTRACT_NUM>28321320A00040007/P00004</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS>541612 - Human Resources Consulting Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>11/22/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/21/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
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</AWARD>
<AWARD>
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</AWARD>
<AWARD>
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</AWARD>
<AWARD>
<CONTRACTOR>SINGH, KIRPAL MD</CONTRACTOR>
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<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
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</AWARD>
<AWARD>
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<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
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</AWARD>
<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD_TYPE>BPA</AWARD_TYPE>
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</AWARD>
<AWARD>
<CONTRACTOR>SIRIUS FEDERAL LLC</CONTRACTOR>
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<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
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<COMPLETION_DATE>12/28/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SJ COUNSELING *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD_TYPE>BPA</AWARD_TYPE>
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<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SKG CAREER SERVICES, INC</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1925/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<COMPLETION_DATE>11/13/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SKILLSOFT (US) LLC</CONTRACTOR>
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<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
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<AWARD_DATE>09/30/2022</AWARD_DATE>
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</AWARD>
<AWARD>
<CONTRACTOR>SKILLTRAN LLC *</CONTRACTOR>
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<PSC>D317 - It And Telecom- Web-Based Subscription</PSC>
<NAICS>519130 - Internet Publishing And Broadcasting And Web Search Portals</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>07/21/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$43,854</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/14/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SKILLTRAN LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320P00050215/P00005</CONTRACT_NUM>
<PSC>D317 - It And Telecom- Web-Based Subscription</PSC>
<NAICS>519130 - Internet Publishing And Broadcasting And Web Search Portals</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>08/10/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$378,002</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SKINNER CONSULTING SERVICES, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440238/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/23/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SKINNER, SUZETTE *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440081/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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</AWARD>
<AWARD>
<CONTRACTOR>SKLAR, LINDA *</CONTRACTOR>
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<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/14/2021</AWARD_DATE>
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</AWARD>
<AWARD>
<CONTRACTOR>SKOOKUM EDUCATIONAL PROGRAMS *</CONTRACTOR>
<CONTRACT_NUM>SS00-13-E2751/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/24/2013</AWARD_DATE>
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</AWARD>
<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>SMC PROFESSIONAL CONSULTANTS *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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</AWARD>
<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/27/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>SMITH CHARLES &amp;amp; ASSOCIATES *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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</AWARD>
<AWARD>
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<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
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</AWARD>
<AWARD>
<CONTRACTOR>SMITH LYNN *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>SMITH, ALISSA ANN *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/27/2020</AWARD_DATE>
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</AWARD>
<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/27/2020</AWARD_DATE>
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</AWARD>
<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/28/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/27/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
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</AWARD>
<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/28/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD_TYPE>BPA</AWARD_TYPE>
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</AWARD>
<AWARD>
<CONTRACTOR>SMITHGROUP, INC.</CONTRACTOR>
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<PSC>C211 - Architect And Engineering- General: Landscaping, I</PSC>
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<AWARD>
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<PSC>C211 - Architect And Engineering- General: Landscaping, I</PSC>
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<AWARD>
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<PSC>C211 - Architect And Engineering- General: Landscaping, I</PSC>
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<AWARD>
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<PSC>C211 - Architect And Engineering- General: Landscaping, I</PSC>
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<AWARD>
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<PSC>C211 - Architect And Engineering- General: Landscaping, I</PSC>
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<AWARD>
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<PSC>C211 - Architect And Engineering- General: Landscaping, I</PSC>
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<AWARD>
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<PSC>C211 - Architect And Engineering- General: Landscaping, I</PSC>
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<AWARD>
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<PSC>C211 - Architect And Engineering- General: Landscaping, I</PSC>
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<AWARD>
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<AWARD>
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<PSC>C211 - Architect And Engineering- General: Landscaping, I</PSC>
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<AWARD>
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<PSC>C211 - Architect And Engineering- General: Landscaping, I</PSC>
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<AWARD>
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<PSC>C211 - Architect And Engineering- General: Landscaping, I</PSC>
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<AWARD>
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<AWARD>
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<AWARD>
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<PSC>C211 - Architect And Engineering- General: Landscaping, I</PSC>
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<AWARD>
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<PSC>C211 - Architect And Engineering- General: Landscaping, I</PSC>
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<AWARD>
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</AWARD>
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<AWARD>
<CONTRACTOR>SMITHGROUP, INC.</CONTRACTOR>
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</AWARD>
<AWARD>
<CONTRACTOR>SMITHGROUP, INC.</CONTRACTOR>
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</AWARD>
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<AWARD>
<CONTRACTOR>SMITHGROUP, INC.</CONTRACTOR>
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</AWARD>
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<CONTRACTOR>SMITHGROUP, INC.</CONTRACTOR>
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<AWARD>
<CONTRACTOR>SMITHGROUP, INC.</CONTRACTOR>
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<CONTRACTOR>SMITHGROUP, INC.</CONTRACTOR>
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<CONTRACTOR>SMITHGROUP, INC.</CONTRACTOR>
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<AWARD>
<CONTRACTOR>SMITHGROUP, INC.</CONTRACTOR>
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</AWARD>
<AWARD>
<CONTRACTOR>SMITHGROUP, INC.</CONTRACTOR>
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<PSC>C211 - Architect And Engineering- General: Landscaping, I</PSC>
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<AWARD>
<CONTRACTOR>SMITHGROUP, INC.</CONTRACTOR>
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<CONTRACTOR>SMITHGROUP, INC.</CONTRACTOR>
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<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
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<CONTRACTOR>SOFTWARE ALTERNATIVES INCORPORATED *</CONTRACTOR>
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<PSC>D318 - It And Telecom- Integrated Hardware/Software/Servi</PSC>
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<PSC>7D20 - It And Telecom - Service Delivery Management (Hard</PSC>
<NAICS>541519 - Other Computer Related Services-Information Technology Value Added Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/25/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$325,353</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/25/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STAR LEADERSHIP DEVELOPMENT INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340101/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STATE HEALTH SERVICES, TEXAS DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321318C00060024/P00004</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>514199 - All Other Information Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>05/03/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$259,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/27/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STATE HEALTH SERVICES, TEXAS DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321318P00051246/P00008</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/27/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$3,527,606</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STATE HEALTH SERVICES, TEXAS DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321319P00050120/P00005</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/18/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$9,170,519</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STATE HEALTH SERVICES, TEXAS DEPARTMENT OF</CONTRACTOR>
<CONTRACT_NUM>28321323C00060022/ORIG</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>519290 - Web Search Portals And All Other Information Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>08/31/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$51,800</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/27/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STATE OF IA DEPT INSP &amp;amp; APP</CONTRACTOR>
<CONTRACT_NUM>28321323C00060026/ORIG</CONTRACT_NUM>
<PSC>R408 - Support- Professional: Program Management/Support</PSC>
<NAICS>541612 - Human Resources Consulting Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>09/07/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$4,800</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STATEN ISLAND EMPLOYMENT EDUCATION CONSORTIUM *</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2914/000001</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/23/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/22/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STATEN ISLAND EMPLOYMENT EDUCATION CONSORTIUM *</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1458/000001</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/23/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/22/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STEBNICKI, MARK *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440244/P00002</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/25/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STEELE, SANDRA *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540007/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/18/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STEIN, LINDA A *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340046/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/27/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STEINBERG, HOWARD *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440192/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/05/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STEINER, JOSEPH *</CONTRACTOR>
<CONTRACT_NUM>1063-11-50170/P00006</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/26/2011</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STEPHANIE BARNES *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440016/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/10/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STEPHEN KLEINMAN MD</CONTRACTOR>
<CONTRACT_NUM>28321321AC0140026/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/25/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STEPHEN P DAVIS *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940032/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/27/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STEPHENS, CYNTHIA *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440178/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/28/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STEPHENS, CYNTHIA *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440202/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/09/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STERICYCLE INC</CONTRACTOR>
<CONTRACT_NUM>28321320C00060013/P00008</CONTRACT_NUM>
<PSC>R614 - Support- Administrative: Paper Shredding</PSC>
<NAICS>561410 - Document Preparation Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>05/28/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$278,520</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STERICYCLE INC</CONTRACTOR>
<CONTRACT_NUM>28321320A00040029/P00004</CONTRACT_NUM>
<PSC>R614 - Support- Administrative: Paper Shredding</PSC>
<NAICS>561990 - All Other Support Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/09/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STERICYCLE INC</CONTRACTOR>
<CONTRACT_NUM>28321323P00050063/ORIG</CONTRACT_NUM>
<PSC>R614 - Support- Administrative: Paper Shredding</PSC>
<NAICS>561990 - All Other Support Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/07/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$23,121</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/09/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STERICYCLE INC</CONTRACTOR>
<CONTRACT_NUM>28321323C00060011/ORIG</CONTRACT_NUM>
<PSC>R614 - Support- Administrative: Paper Shredding</PSC>
<NAICS>561990 - All Other Support Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>07/09/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$195,395</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/09/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STERICYCLE INC *</CONTRACTOR>
<CONTRACT_NUM>28321322C00060013/P00002</CONTRACT_NUM>
<PSC>R614 - Support- Administrative: Paper Shredding</PSC>
<NAICS>561990 - All Other Support Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>09/27/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$527,656</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STERICYCLE, INC.</CONTRACTOR>
<CONTRACT_NUM>28321320D00060020/ORIG</CONTRACT_NUM>
<PSC>R614 - Support- Administrative: Paper Shredding</PSC>
<NAICS>562998 - All Other Miscellaneous Waste Management Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>09/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$77,740</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STERLING COMPUTERS CORPORATION *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC49B/28321322FDX030131/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/05/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$16,500</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/28/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STERLING COMPUTERS CORPORATION *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC89B/28321322FDX030249/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services-Information Technology Value Added Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/16/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$74,836</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/23/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STERLING COMPUTERS CORPORATION *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC20B/28321323FDX030206/ORIG</CONTRACT_NUM>
<PSC>7B22 - It And Telecom - Compute: Servers (Hardware And Pe</PSC>
<NAICS>334118 - Computer Terminal And Other Computer Peripheral Equipment Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/01/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$91,053</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STERN CONSULTING, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540077/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/27/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STERN PHD, THOMAS *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0940016/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/28/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STERN, GEORGE W. PHD *</CONTRACTOR>
<CONTRACT_NUM>28321320AC0840031/P00002</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/06/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STERN, GEORGE W. PHD *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0740039/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/09/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/28/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STEVE COSGROVE &amp;amp; ASSOCIATES *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440029/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/19/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STEVE GREENE &amp;amp; ASSOCIATES *</CONTRACTOR>
<CONTRACT_NUM>28321320P00050101/P00005</CONTRACT_NUM>
<PSC>H399 - Inspection- Miscellaneous</PSC>
<NAICS>811310 - Commercial And Industrial Machinery And Equipment (Except Automotive And Electronic) Repair And Maintenance</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/13/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$19,972</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STEVEN GOLDSTEIN MD &amp;amp; ASSOCIATES PA *</CONTRACTOR>
<CONTRACT_NUM>1078-11-60148/P00006</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/02/2011</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STEVEN GUMERMAN *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340102/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/31/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STEVEN H FEINSTEIN *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0240044/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/31/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STEWART, WILLIAM *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440236/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/20/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STOKES &amp;amp; ASSOCIATES, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640028/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/20/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STOLLER, DANA M. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440027/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/23/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STONE, JENNIFER *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640112/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/31/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STOROZYSZYN, MARSHA N *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640154/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/16/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STRADER, ROBERT N *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440242/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/26/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STRAND DAVID A *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0740038/P00002</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/09/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/28/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STRATCOMM INC *</CONTRACTOR>
<CONTRACT_NUM>SS02-17-6R006/28321322FR0230012/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>05/05/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$38,244</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/20/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STRATCOMM INC *</CONTRACTOR>
<CONTRACT_NUM>28321322C00060012/P00001</CONTRACT_NUM>
<PSC>U009 - Education/Training- General</PSC>
<NAICS>611710 - Educational Support Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>09/06/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,154,802</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/11/2027</COMPLETION_DATE>
</AWARD>
<AWARD>
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</AWARD>
<AWARD>
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</AWARD>
<AWARD>
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</AWARD>
<AWARD>
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</AWARD>
<AWARD>
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</AWARD>
<AWARD>
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</AWARD>
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</AWARD>
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</AWARD>
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</AWARD>
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</AWARD>
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</AWARD>
<AWARD>
<CONTRACTOR>STRATCOMM INC *</CONTRACTOR>
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</AWARD>
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<CONTRACTOR>STRATCOMM INC *</CONTRACTOR>
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</AWARD>
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<CONTRACTOR>STRATCOMM INC *</CONTRACTOR>
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</AWARD>
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</AWARD>
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</AWARD>
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</AWARD>
<AWARD>
<CONTRACTOR>STRATCOMM INC *</CONTRACTOR>
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</AWARD>
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<CONTRACTOR>STRATCOMM INC *</CONTRACTOR>
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</AWARD>
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<CONTRACTOR>STRATCOMM INC *</CONTRACTOR>
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<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
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</AWARD>
<AWARD>
<CONTRACTOR>STRATCOMM INC *</CONTRACTOR>
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<CONTRACTOR>STRATCOMM INC *</CONTRACTOR>
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<AWARD>
<CONTRACTOR>STRATCOMM INC *</CONTRACTOR>
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<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
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</AWARD>
<AWARD>
<CONTRACTOR>STRATCOMM INC *</CONTRACTOR>
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<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
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<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
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<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
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<OBLIGATION_AMOUNT>$121,616</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STRATCOMM INC *</CONTRACTOR>
<CONTRACT_NUM>SS03-17-6R010/28321323FR0330024/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>02/28/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$54,908</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STRATCOMM INC *</CONTRACTOR>
<CONTRACT_NUM>SS04-17-6R010/28321323FR0430071/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>02/28/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$87,590</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STRATCOMM INC *</CONTRACTOR>
<CONTRACT_NUM>28321323DR0260001/P00001</CONTRACT_NUM>
<PSC>R603 - Support- Administrative: Transcription</PSC>
<NAICS>561410 - Document Preparation Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>08/04/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$12,626</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/30/2027</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STRATCOMM INC *</CONTRACTOR>
<CONTRACT_NUM>28321323DR0460001/ORIG</CONTRACT_NUM>
<PSC>R603 - Support- Administrative: Transcription</PSC>
<NAICS>561410 - Document Preparation Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>08/28/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$11,500</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/30/2027</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STRATCOMM INC *</CONTRACTOR>
<CONTRACT_NUM>28321323DR0560001/ORIG</CONTRACT_NUM>
<PSC>R603 - Support- Administrative: Transcription</PSC>
<NAICS>561410 - Document Preparation Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>08/28/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$14,500</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/30/2027</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STRATCOMM INC *</CONTRACTOR>
<CONTRACT_NUM>28321323DR0560002/ORIG</CONTRACT_NUM>
<PSC>R603 - Support- Administrative: Transcription</PSC>
<NAICS>561410 - Document Preparation Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>08/28/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$7,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/30/2027</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STRATCOMM INC *</CONTRACTOR>
<CONTRACT_NUM>28321323DR0160001/P00002</CONTRACT_NUM>
<PSC>R603 - Support- Administrative: Transcription</PSC>
<NAICS>561410 - Document Preparation Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>08/28/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$12,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STRATCOMM INC *</CONTRACTOR>
<CONTRACT_NUM>28321323DR0360001/ORIG</CONTRACT_NUM>
<PSC>R603 - Support- Administrative: Transcription</PSC>
<NAICS>561410 - Document Preparation Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>09/22/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$10,700</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STRATCOMM INC *</CONTRACTOR>
<CONTRACT_NUM>28321323DR0960001/ORIG</CONTRACT_NUM>
<PSC>R603 - Support- Administrative: Transcription</PSC>
<NAICS>561410 - Document Preparation Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>09/22/2023</AWARD_DATE>
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<COMPLETION_DATE>01/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STRATCOMM INC *</CONTRACTOR>
<CONTRACT_NUM>28321323DR0960002/ORIG</CONTRACT_NUM>
<PSC>R603 - Support- Administrative: Transcription</PSC>
<NAICS>561410 - Document Preparation Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>09/25/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$6,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STRATCOMM INC *</CONTRACTOR>
<CONTRACT_NUM>28321323DR0660001/ORIG</CONTRACT_NUM>
<PSC>R603 - Support- Administrative: Transcription</PSC>
<NAICS>561410 - Document Preparation Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>09/26/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$11,500</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STRATCOMM INC *</CONTRACTOR>
<CONTRACT_NUM>28321323DR0760001/ORIG</CONTRACT_NUM>
<PSC>R603 - Support- Administrative: Transcription</PSC>
<NAICS>561410 - Document Preparation Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>09/27/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$8,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STRATCOMM INC *</CONTRACTOR>
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<PSC>R603 - Support- Administrative: Transcription</PSC>
<NAICS>561410 - Document Preparation Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>STRATCOMM INC *</CONTRACTOR>
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<PSC>R603 - Support- Administrative: Transcription</PSC>
<NAICS>561410 - Document Preparation Services</NAICS>
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</AWARD>
<AWARD>
<CONTRACTOR>STRATCOMM INC *</CONTRACTOR>
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<PSC>R603 - Support- Administrative: Transcription</PSC>
<NAICS>561410 - Document Preparation Services</NAICS>
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</AWARD>
<AWARD>
<CONTRACTOR>STRATCOMM INC *</CONTRACTOR>
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<PSC>R603 - Support- Administrative: Transcription</PSC>
<NAICS>561410 - Document Preparation Services</NAICS>
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</AWARD>
<AWARD>
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<PSC>R603 - Support- Administrative: Transcription</PSC>
<NAICS>561410 - Document Preparation Services</NAICS>
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</AWARD>
<AWARD>
<CONTRACTOR>STRATCOMM INC *</CONTRACTOR>
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<PSC>R603 - Support- Administrative: Transcription</PSC>
<NAICS>561410 - Document Preparation Services</NAICS>
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</AWARD>
<AWARD>
<CONTRACTOR>STRATCOMM INC *</CONTRACTOR>
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<PSC>R606 - Support- Administrative: Court Reporting</PSC>
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</AWARD>
<AWARD>
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</AWARD>
<AWARD>
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<PSC>R606 - Support- Administrative: Court Reporting</PSC>
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</AWARD>
<AWARD>
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<PSC>R606 - Support- Administrative: Court Reporting</PSC>
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</AWARD>
<AWARD>
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</AWARD>
<AWARD>
<CONTRACTOR>STRATCOMM, INC. *</CONTRACTOR>
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<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>STRATCOMM, INC. *</CONTRACTOR>
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<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
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<AWARD_DATE>07/06/2017</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>STRATCOMM, INC. *</CONTRACTOR>
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<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
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</AWARD>
<AWARD>
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</AWARD>
<AWARD>
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</AWARD>
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</AWARD>
<AWARD>
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</AWARD>
<AWARD>
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</AWARD>
<AWARD>
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</AWARD>
<AWARD>
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</AWARD>
<AWARD>
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</AWARD>
<AWARD>
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</AWARD>
<AWARD>
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</AWARD>
<AWARD>
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</AWARD>
<AWARD>
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</AWARD>
<AWARD>
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</AWARD>
<AWARD>
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</AWARD>
<AWARD>
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</AWARD>
<AWARD>
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</AWARD>
<AWARD>
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</AWARD>
<AWARD>
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</AWARD>
<AWARD>
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<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
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</AWARD>
<AWARD>
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<AWARD_DATE>12/31/2022</AWARD_DATE>
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<COMPLETION_DATE>12/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
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<OBLIGATION_AMOUNT>$69,960</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
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</AWARD>
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</AWARD>
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</AWARD>
<AWARD>
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</AWARD>
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</AWARD>
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</AWARD>
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</AWARD>
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</AWARD>
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</AWARD>
<AWARD>
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</AWARD>
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</AWARD>
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</AWARD>
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</AWARD>
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</AWARD>
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</AWARD>
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</AWARD>
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</AWARD>
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</AWARD>
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</AWARD>
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</AWARD>
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</AWARD>
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<COMPLETION_DATE>05/27/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STRATCOMM, INC. *</CONTRACTOR>
<CONTRACT_NUM>SS06-17-6R008/28321323FR0630012/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
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<OBLIGATION_AMOUNT>$93,272</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/11/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>STRATCOMM, INC. *</CONTRACTOR>
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<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
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<OBLIGATION_AMOUNT>$110,349</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
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<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
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</AWARD>
<AWARD>
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<COMPLETION_DATE>04/11/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
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<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
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</AWARD>
<AWARD>
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<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
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</AWARD>
<AWARD>
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<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
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</AWARD>
<AWARD>
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</AWARD>
<AWARD>
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</AWARD>
<AWARD>
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<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
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</AWARD>
<AWARD>
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<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
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<OBLIGATION_AMOUNT>$38,874</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
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</AWARD>
<AWARD>
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<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
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</AWARD>
<AWARD>
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<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
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</AWARD>
<AWARD>
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<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
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</AWARD>
<AWARD>
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<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
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</AWARD>
<AWARD>
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<PSC>R606 - Support- Administrative: Court Reporting</PSC>
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</AWARD>
<AWARD>
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</AWARD>
<AWARD>
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<PSC>R606 - Support- Administrative: Court Reporting</PSC>
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</AWARD>
<AWARD>
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<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
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</AWARD>
<AWARD>
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<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
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</AWARD>
<AWARD>
<CONTRACTOR>STRATCOMM, INC. *</CONTRACTOR>
<CONTRACT_NUM>SS03-17-6R008/28321323FR0330035/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
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</AWARD>
<AWARD>
<CONTRACTOR>STRATCOMM, INC. *</CONTRACTOR>
<CONTRACT_NUM>SS03-17-6R009/28321323FR0330031/ORIG</CONTRACT_NUM>
<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
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<OBLIGATION_AMOUNT>$44,510</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>STRATCOMM, INC. *</CONTRACTOR>
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</AWARD>
<AWARD>
<CONTRACTOR>STRATCOMM, INC. *</CONTRACTOR>
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</AWARD>
<AWARD>
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</AWARD>
<AWARD>
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</AWARD>
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</AWARD>
<AWARD>
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</AWARD>
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</AWARD>
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<AWARD>
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</AWARD>
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</AWARD>
<AWARD>
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</AWARD>
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</AWARD>
<AWARD>
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<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
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</AWARD>
<AWARD>
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<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
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</AWARD>
<AWARD>
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<PSC>R606 - Support- Administrative: Court Reporting</PSC>
<NAICS>561492 - Court Reporting And Stenotype Services</NAICS>
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</AWARD>
<AWARD>
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</AWARD>
<AWARD>
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<AWARD>
<CONTRACTOR>SUANSILPPONGSE, AROON DR *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0040053/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/10/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SUCCESS SERVICES</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2030/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/20/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/16/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SUE H TURNER *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440263/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/23/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SUE N BERTHAUME *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440250/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SULLIVAN, JENNIFER L *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640035/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/13/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SUMMIT CONSULTING LLC *</CONTRACTOR>
<CONTRACT_NUM>28321318A00040029/P00001</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS>541618 - Other Management Consulting Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/14/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/13/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SUPPORTED EMPLOYMENT PLUS INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2264/000002</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>07/25/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/24/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SURVIVAL SKILLS FOR 21ST CENTU *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440042/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/23/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SUSAN GREEN &amp;amp; ASSOCIATES INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940025/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/19/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SUSANNA D ROCHE *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440063/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/27/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SUSMAN, MORRIS H *</CONTRACTOR>
<CONTRACT_NUM>28321320AC0840038/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/18/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SUTTER BAY HOSPITALS</CONTRACTOR>
<CONTRACT_NUM>SS00-15-E2399/000002</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/27/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/26/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SVEC, JULIE *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0740007/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/24/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SWINGTECH CONSULTING INC. *</CONTRACTOR>
<CONTRACT_NUM>28321321A00040030/P00003</CONTRACT_NUM>
<PSC>DE01 - It And Telecom - End User: Help Desk; Tier1-2, Wor</PSC>
<NAICS>541512 - Computer Systems Design Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/30/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SWISH DATA CORP *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC91B/28321322FDX030041/ORIG</CONTRACT_NUM>
<PSC>DF10 - It And Telecom - It Management As A Service</PSC>
<NAICS>811212 - Computer And Office Machine Repair And Maintenance</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>01/04/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$3,943,623</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SWISH DATA CORP *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC91B/28321322FDX030265/ORIG</CONTRACT_NUM>
<PSC>7J20 - It And Telecom - Security And Compliance Products</PSC>
<NAICS>541519 - Other Computer Related Services-Information Technology Value Added Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/29/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$2,715,902</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SWISH DATA CORPORATION *</CONTRACTOR>
<CONTRACT_NUM>NNG15SC91B/28321323FDX030246/ORIG</CONTRACT_NUM>
<PSC>7J20 - It And Telecom - Security And Compliance Products</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/27/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,757,193</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SWISHER, CHERYL L. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640110/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SZOLLOSY, LOUIS P *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340074/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/25/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>SZS CONSULTING LTD</CONTRACTOR>
<CONTRACT_NUM>28321320P00050036/P00003</CONTRACT_NUM>
<PSC>D399 - It And Telecom- Other It And Telecommunications</PSC>
<NAICS>541618 - Other Management Consulting Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>12/19/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$215,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>T DONALDSON CONSULTING, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640127/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/19/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>TACOMA GOODWILL INDUSTRIES</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1882/000001</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>10/16/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/15/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>TAITZ, YAAKOV *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0240032/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/28/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>TAKKI, LARRY P *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0140044/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/21/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>TALX CORPORATION</CONTRACTOR>
<CONTRACT_NUM>28321319D00060025/P00009</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS>561450 - Credit Bureaus</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>09/30/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$4,896,428</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>TALX CORPORATION</CONTRACTOR>
<CONTRACT_NUM>28321322A00040007/P00001</CONTRACT_NUM>
<PSC>R702 - Support- Management: Data Collection</PSC>
<NAICS>561611 - Investigation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/11/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/11/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>TALX CORPORATION</CONTRACTOR>
<CONTRACT_NUM>28321319D00060025/28321323FDS030203/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS>561450 - Credit Bureaus</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/05/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$5,970,890</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>TALX CORPORATION</CONTRACTOR>
<CONTRACT_NUM>28321319D00060025/28321323FDS030204/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS>561450 - Credit Bureaus</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/11/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$6,600,080</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>TAMPA BAY WORKFORCE ALLIANCE, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2857/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/21/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>TANGRAM, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-13-E2745/000003</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/03/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/02/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>TANSEY, TIMOTHY N *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540167/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/23/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>TANZEY, TED VOCATIONAL CONSULTANT *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340088/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/10/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>TANZEY, WILLIAM *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340089/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/06/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>TARSHIS, JOE *</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E1584/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/11/2016</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/10/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>TAVEL, MORTON *</CONTRACTOR>
<CONTRACT_NUM>1063-13-50006/P00006</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>11/28/2012</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>TAYLOR VOCATIONAL SERVICES, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440222/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/11/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>TAYLOR, KATHY *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540131/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>TCS ACCESS LLC *</CONTRACTOR>
<CONTRACT_NUM>28321323D00060007/ORIG</CONTRACT_NUM>
<PSC>U099 - Education/Training- Other</PSC>
<NAICS>611420 - Computer Training</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>06/29/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/31/2029</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>TCS ACCESS LLC *</CONTRACTOR>
<CONTRACT_NUM>28321323D00060007/28321323FDS030170/ORIG</CONTRACT_NUM>
<PSC>U099 - Education/Training- Other</PSC>
<NAICS>611420 - Computer Training</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/28/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$500,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>TCS ASSOCIATES LLC *</CONTRACTOR>
<CONTRACT_NUM>28321318D00060007/P00006</CONTRACT_NUM>
<PSC>U099 - Education/Training- Other</PSC>
<NAICS>611420 - Computer Training</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>03/15/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/19/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>TCS ASSOCIATES LLC *</CONTRACTOR>
<CONTRACT_NUM>28321318D00060007/28321323FDS030045/ORIG</CONTRACT_NUM>
<PSC>U099 - Education/Training- Other</PSC>
<NAICS>611420 - Computer Training</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>01/12/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$220,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>TCS INTERPRETING, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321321A00040015/P00004</CONTRACT_NUM>
<PSC>R608 - Support- Administrative: Translation And Interpret</PSC>
<NAICS>541930 - Translation And Interpretation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/27/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>TEAM MANAGEMENT 2000, INC. *</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1417/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>07/15/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/14/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>TECHNICA CORPORATION *</CONTRACTOR>
<CONTRACT_NUM>NNG15SE12B/28321323FDX030013/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>10/01/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$94,322</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>TECHNICA CORPORATION *</CONTRACTOR>
<CONTRACT_NUM>NNG15SE12B/28321323FDX030259/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/29/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$94,514</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>TEEM ECONOMIC RESEARCH &amp;amp; BUSINESS COMMUNITY DEVELOPMENT, INC</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2835/ORIG</CONTRACT_NUM>
<PSC></PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/11/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/10/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>TEJMED LLC *</CONTRACTOR>
<CONTRACT_NUM>28321323AC0540005/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/17/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>TELFORD TYLER JANET *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0440027/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/25/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>TELLA, NALINAKSHI *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0740043/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/10/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/28/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>TELOS CORPORATION</CONTRACTOR>
<CONTRACT_NUM>GS-35F-162DA/28321319FDX030505/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/26/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$5,749,420</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>TENACITY, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320C00060017/P00003</CONTRACT_NUM>
<PSC>7030 - Information Technology Software</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>06/04/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$40,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/18/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>TENCO INDUSTRIES, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-15-E2940/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>10/27/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/26/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>TENDLER, JACOB MD *</CONTRACTOR>
<CONTRACT_NUM>1011-11-00043/P00005</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/31/2011</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>TENDLER, JACOB MD *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0040054/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/10/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>TENNYSON J WRIGHT, PHD, P.A. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440172/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/20/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>TERRILL &amp;amp; ASSOCIATES INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0740031/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/13/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>TERRY VANDER-MOLEN *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640155/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/24/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>TERRY, FRANCES *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440248/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/20/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>TERRY, JENNIFER *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440143/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>TERRY, KIMBERLEE R *</CONTRACTOR>
<CONTRACT_NUM>28321320AC0840025/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/10/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>TETON DATA SYSTEMS *</CONTRACTOR>
<CONTRACT_NUM>28321323P00050023/P00001</CONTRACT_NUM>
<PSC>DG10 - It And Telecom - Network As A Service</PSC>
<NAICS>511120 - Periodical Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>01/01/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$462,178</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>THE ARC SAN FRANCISCO</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1431/000001</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/14/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/13/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>THE AXON GROUP *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0340017/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/22/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>THE AXON GROUP, LTD *</CONTRACTOR>
<CONTRACT_NUM>28321323AC0940011/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/23/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>THE BRIDGE INC.,</CONTRACTOR>
<CONTRACT_NUM>SS00-15-E2595/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/21/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/20/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>THE BRIDGE INC.,</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E2595/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/21/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/20/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>THE BROOKLYN UNION GAS COMPANY</CONTRACTOR>
<CONTRACT_NUM>GS-00P-12-BSD-0879/28321323FDX030112/ORIG</CONTRACT_NUM>
<PSC>S111 - Utilities- Gas</PSC>
<NAICS>221210 - Natural Gas Distribution</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>05/19/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$95,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>THE CENTER OF WORKFORCE INNOVATIONS</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2164/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>07/21/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/20/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>THE DAMIEN CENTER, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-13-E2768/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>07/22/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/21/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>THE DASTON CORPORATION *</CONTRACTOR>
<CONTRACT_NUM>47QTCA20D00CK/28321323FDX030142/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/02/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$143,560</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/30/2028</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>THE GORDIAN GROUP, INC.</CONTRACTOR>
<CONTRACT_NUM>28321323P00050169/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>09/28/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$93,415</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>THE LIOCE GROUP INC *</CONTRACTOR>
<CONTRACT_NUM>GS-03F-0143Y/28321321FDX030310/ORIG</CONTRACT_NUM>
<PSC>J074 - Maint/Repair/Rebuild Of Equipment- Office Machines</PSC>
<NAICS>811212 - Computer And Office Machine Repair And Maintenance</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/29/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$980,067</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>THE LIOCE GROUP INC *</CONTRACTOR>
<CONTRACT_NUM>28321322A00040014/P00003</CONTRACT_NUM>
<PSC>J049 - Maint/Repair/Rebuild Of Equipment- Maintenance And</PSC>
<NAICS>334118 - Computer Terminal And Other Computer Peripheral Equipment Manufacturing</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/28/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>THE LIOCE GROUP INC *</CONTRACTOR>
<CONTRACT_NUM>47QTCA18D00AD/28321323FDX030243/ORIG</CONTRACT_NUM>
<PSC>3610 - Printing, Duplicating, And Bookbinding Equipment</PSC>
<NAICS>334111 - Electronic Computer Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/27/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$2,272,050</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/27/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>THE MITRE CORPORATION</CONTRACTOR>
<CONTRACT_NUM>TIRNO-99-D-00005/28321322FDX030245/ORIG</CONTRACT_NUM>
<PSC>R405 - Support- Professional: Operations Research/Quantit</PSC>
<NAICS>541612 - Human Resources Consulting Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/09/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,555,864</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>THE MITRE CORPORATION</CONTRACTOR>
<CONTRACT_NUM>TIRNO-99-D-00005/28321322FDX030255/ORIG</CONTRACT_NUM>
<PSC>R405 - Support- Professional: Operations Research/Quantit</PSC>
<NAICS>541612 - Human Resources Consulting Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/22/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$761,763</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>THE MITRE CORPORATION</CONTRACTOR>
<CONTRACT_NUM>TIRNO-99-D-00005/28321322FDX030256/ORIG</CONTRACT_NUM>
<PSC>R405 - Support- Professional: Operations Research/Quantit</PSC>
<NAICS>541612 - Human Resources Consulting Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/26/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$446,400</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/25/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>THE PEOPLES GAS LGHT &amp;amp; COKE CO</CONTRACTOR>
<CONTRACT_NUM>28321323P00050148/ORIG</CONTRACT_NUM>
<PSC>S111 - Utilities- Gas</PSC>
<NAICS>221210 - Natural Gas Distribution</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>09/13/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$200,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/14/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>THE SKILLSOURCE GROUP, INC</CONTRACTOR>
<CONTRACT_NUM>SS00-15-E2472/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/20/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/16/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>THOMAS A GRZESIK &amp;amp; ASSOCIATES INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540158/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/10/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>THOMAS A. VAN HOOSE, PH.D., P.C. *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0640027/P00001</CONTRACT_NUM>
<PSC>Q519 - Medical- Psychiatry</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>07/23/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/30/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>THOMAS G LINVILL *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940070/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/20/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>THOMAS G. MUNGALL, LRC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640165/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/25/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>THOMAS MAYEDA *</CONTRACTOR>
<CONTRACT_NUM>28321320AC0840022/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/17/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>THOMAS R IRONS *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640069/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/27/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>THOMAS S ROWE MD *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0440048/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/25/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>THOMPSON, SYDNEY *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440218/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/11/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>THOMPSON, WILLIAM EARL JR *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440271/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>06/11/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>THOMSON, JAMES P *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0440036/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/29/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>THOMSON, THOMAS *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0440012/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/16/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>THRESHOLD REHABILITATION SERVICES, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1114/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/10/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/17/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>THUNDERCAT TECHNOLOGY, LLC *</CONTRACTOR>
<CONTRACT_NUM>NNG15SD26B/28321323FDX030042/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services-Information Technology Value Added Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>01/27/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$283,808</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
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<AWARD>
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<AWARD>
<CONTRACTOR>T-MOBILE USA, INC</CONTRACTOR>
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<AWARD>
<CONTRACTOR>UGI UTILITIES, INC.</CONTRACTOR>
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<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
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<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
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<AWARD>
<CONTRACTOR>UNITED CEREBRAL PALSY ASSOCIATION, INC.</CONTRACTOR>
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<PSC>B599 - Special Studies/Analysis- Other</PSC>
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<CONTRACTOR>UNITED PARCEL SERVICE CO.</CONTRACTOR>
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<CONTRACTOR>UNITED PARCEL SERVICE CO.</CONTRACTOR>
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<CONTRACTOR>UNITED PARCEL SERVICE CO.</CONTRACTOR>
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<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
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<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
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<PSC>Z1CZ - Maintenance Of Other Educational Buildings</PSC>
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<CONTRACT_NUM>28321323AC0040008/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
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<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
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<PSC>R499 - Support- Professional: Other</PSC>
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<AWARD_DATE>05/14/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/13/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>VALLEY VOCATIONAL SERVICES, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0840032/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/13/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>VAN VLEET, RUTH *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940004/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>12/19/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>VAN WINKLE, DAVID *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940005/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/10/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>VANDERGOOT, DAVID *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440258/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/09/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>VANDERPLATE, CALVIN *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0440023/P00002</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/25/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>VASISHTH, MARY</CONTRACTOR>
<CONTRACT_NUM>28321320AV0240004/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/16/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>VB-AUDIO SOFTWARE *</CONTRACTOR>
<CONTRACT_NUM>28321322P00050183/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>09/15/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$48,300</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/15/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>VCLOUD TECH INC *</CONTRACTOR>
<CONTRACT_NUM>28321323P00050130/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>08/25/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$45,875</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/27/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>VCLOUD TECH INC. *</CONTRACTOR>
<CONTRACT_NUM>28321323P00050009/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>10/19/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$129,692</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>VCLOUD TECH INC. *</CONTRACTOR>
<CONTRACT_NUM>28321323P00050138/P00002</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>08/29/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$54,338</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>VERCILLO, AMY E *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0140003/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/10/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>VERIS GROUP, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321319A00040004/P00006</CONTRACT_NUM>
<PSC>D399 - It And Telecom- Other It And Telecommunications</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>11/05/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>VERIZON BUSINESS NETWORK SERVICES LLC</CONTRACTOR>
<CONTRACT_NUM>GS00Q17NSD3009/28321319FDX030539/ORIG</CONTRACT_NUM>
<PSC>D304 - It And Telecom- Telecommunications And Transmissio</PSC>
<NAICS>517210 - Wireless Telecommunications Carriers (Except Satellite)</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/27/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$197,559,611</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>VERIZON BUSINESS NETWORK SERVICES LLC</CONTRACTOR>
<CONTRACT_NUM>28321320D00060007/P00016</CONTRACT_NUM>
<PSC>D399 - It And Telecom- Other It And Telecommunications</PSC>
<NAICS>517919 - All Other Telecommunications</NAICS>
<AWARD_TYPE>Indefinite-quantity</AWARD_TYPE>
<AWARD_DATE>02/28/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,100,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/08/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>VERIZON BUSINESS NETWORK SERVICES LLC</CONTRACTOR>
<CONTRACT_NUM>28321320D00060007/28321322FDS030081/ORIG</CONTRACT_NUM>
<PSC>DG01 - It And Telecom - Network Support Services (Labor)</PSC>
<NAICS>517919 - All Other Telecommunications</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>03/24/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$54,880,649</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>VERIZON BUSINESS NETWORK SERVICES LLC</CONTRACTOR>
<CONTRACT_NUM>28321320D00060007/28321322FDS030173/ORIG</CONTRACT_NUM>
<PSC>DG01 - It And Telecom - Network Support Services (Labor)</PSC>
<NAICS>517919 - All Other Telecommunications</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/19/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$397,440</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/18/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>VERIZON BUSINESS NETWORK SERVICES LLC</CONTRACTOR>
<CONTRACT_NUM>28321320D00060007/28321322FDS030240/ORIG</CONTRACT_NUM>
<PSC>7A20 - It And Telecom - Application Development Software</PSC>
<NAICS>517919 - All Other Telecommunications</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/22/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$827,400</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/25/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>VERIZON BUSINESS NETWORK SERVICES LLC</CONTRACTOR>
<CONTRACT_NUM>GS00Q17NSD3009/28321322FDX030238/ORIG</CONTRACT_NUM>
<PSC>DG11 - It And Telecom - Network: Telecom Access Services</PSC>
<NAICS>513310 - Wired Telecommunications Carriers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/29/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$9,604,258</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>VERIZON BUSINESS NETWORK SERVICES LLC</CONTRACTOR>
<CONTRACT_NUM>28321320D00060007/28321323FDS030014/ORIG</CONTRACT_NUM>
<PSC>DG01 - It And Telecom - Network Support Services (Labor)</PSC>
<NAICS>517919 - All Other Telecommunications</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>10/24/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$190,512</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/23/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>VERIZON BUSINESS NETWORK SERVICES LLC</CONTRACTOR>
<CONTRACT_NUM>28321320D00060007/28321323FDS030206/ORIG</CONTRACT_NUM>
<PSC>DG01 - It And Telecom - Network Support Services (Labor)</PSC>
<NAICS>517919 - All Other Telecommunications</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/31/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$10,791,438</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/23/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>VERIZON BUSINESS NETWORK SERVICES LLC</CONTRACTOR>
<CONTRACT_NUM>28321320D00060007/28321323FDS030214/ORIG</CONTRACT_NUM>
<PSC>DG01 - It And Telecom - Network Support Services (Labor)</PSC>
<NAICS>517919 - All Other Telecommunications</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/27/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$28,093,621</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/27/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>VERN ARNE *</CONTRACTOR>
<CONTRACT_NUM>28321320AV1040039/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/21/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>VERTIV CORPORATION *</CONTRACTOR>
<CONTRACT_NUM>28321318P00051381/P00005</CONTRACT_NUM>
<PSC>J061 - Maint/Repair/Rebuild Of Equipment- Electric Wire A</PSC>
<NAICS>811213 - Communication Equipment Repair And Maintenance</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>09/12/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$42,551</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/22/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>VIDA VOCATIONAL COUNSELING CORP *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440205/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/09/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>VIDEK, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321322P00050153/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>517919 - All Other Telecommunications</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>08/16/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$80,508</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/14/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>VIDEK, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321323P00050150/ORIG</CONTRACT_NUM>
<PSC>7C20 - It And Telecom - Data Center Products (Hardware An</PSC>
<NAICS>541519 - Other Computer Related Services-Information Technology Value Added Resellers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>09/25/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$82,922</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>VIOLA G LOPEZ &amp;amp; WILLIAM J KRAMBERG INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640010/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/16/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>VIRDEN, KATRINA *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440011/P00002</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/10/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>VIRGINIA COMMONWEALTH UNIVERSITY</CONTRACTOR>
<CONTRACT_NUM>28321320D00060017/P00014</CONTRACT_NUM>
<PSC>U008 - Education/Training- Training/Curriculum Developmen</PSC>
<NAICS>541990 - All Other Professional, Scientific And Technical Services</NAICS>
<AWARD_TYPE>Requirements</AWARD_TYPE>
<AWARD_DATE>07/13/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/17/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>VIRGINIA COMMONWEALTH UNIVERSITY</CONTRACTOR>
<CONTRACT_NUM>28321320D00060017/28321320FDS030200/ORIG</CONTRACT_NUM>
<PSC>U008 - Education/Training- Training/Curriculum Developmen</PSC>
<NAICS>541990 - All Other Professional, Scientific And Technical Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/15/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$4,264,248</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>VIRGINIA COMMONWEALTH UNIVERSITY</CONTRACTOR>
<CONTRACT_NUM>28321320D00060017/28321322FDS030144/ORIG</CONTRACT_NUM>
<PSC>U008 - Education/Training- Training/Curriculum Developmen</PSC>
<NAICS>541990 - All Other Professional, Scientific And Technical Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/14/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$4,925,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/17/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>VIRGINIA COMMONWEALTH UNIVERSITY</CONTRACTOR>
<CONTRACT_NUM>28321320D00060017/28321323FDS030079/ORIG</CONTRACT_NUM>
<PSC>U008 - Education/Training- Training/Curriculum Developmen</PSC>
<NAICS>541990 - All Other Professional, Scientific And Technical Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>03/24/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$32,244</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/17/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>VIRGINIA COMMONWEALTH UNIVERSITY</CONTRACTOR>
<CONTRACT_NUM>28321320D00060017/28321323FDS030127/ORIG</CONTRACT_NUM>
<PSC>U008 - Education/Training- Training/Curriculum Developmen</PSC>
<NAICS>541990 - All Other Professional, Scientific And Technical Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>06/02/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$47,810</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>VIRGINIA COMMONWEALTH UNIVERSITY</CONTRACTOR>
<CONTRACT_NUM>28321320D00060017/28321323FDS030159/ORIG</CONTRACT_NUM>
<PSC>U008 - Education/Training- Training/Curriculum Developmen</PSC>
<NAICS>541990 - All Other Professional, Scientific And Technical Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/13/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$5,119,946</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/17/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>VISION COUNSELING &amp;amp; VOCATIONAL CONSULTING, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440206/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/06/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>VISTA CONSULTING SERVICES INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV1040008/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/10/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>VISTA OUTDOOR SALES LLC *</CONTRACTOR>
<CONTRACT_NUM>70LGLY20DGLB00004/28321322FDX030210/ORIG</CONTRACT_NUM>
<PSC>1305 - Ammunition, Through 30mm</PSC>
<NAICS>332992 - Small Arms Ammunition Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/02/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$36,770</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/02/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>VISTA OUTDOOR SALES LLC *</CONTRACTOR>
<CONTRACT_NUM>70LGLY20DGLB00004/28321323FDX030211/ORIG</CONTRACT_NUM>
<PSC>1305 - Ammunition, Through 30mm</PSC>
<NAICS>332992 - Small Arms Ammunition Manufacturing</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/06/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$57,437</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/06/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>VISTA VOCATIONAL RESOURCES CENTER, INC. *</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2913/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>07/16/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/15/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>VISTA VOCATIONAL, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV1040005/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/14/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>VITALSMARTS, LC. *</CONTRACTOR>
<CONTRACT_NUM>28321323P00050126/P00001</CONTRACT_NUM>
<PSC>6910 - Training Aids</PSC>
<NAICS>611430 - Professional And Management Development Training</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>08/15/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$25,700</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/19/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>VITOLO, MD, JOSEPH G. *</CONTRACTOR>
<CONTRACT_NUM>1011-12-00069/P00004</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/09/2012</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>VIZUALL, INC *</CONTRACTOR>
<CONTRACT_NUM>28321322P00050179/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>09/22/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$19,124</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/21/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>VOC SERVICES INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640133/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/21/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>VOCATIONAL &amp;amp; REHABILITATION CONSULTANTS, LLC *</CONTRACTOR>
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<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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</AWARD>
<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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</AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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</AWARD>
<AWARD>
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</AWARD>
<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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</AWARD>
<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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</AWARD>
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<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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<AWARD>
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<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
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<COMPLETION_DATE>05/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WARD, BONNIE M *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640009/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WARGEL, JAMES F. *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WARREN HAAGENSON *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0840009/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>WARREN, DIAMOND *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WARREN, JOHN</CONTRACTOR>
<CONTRACT_NUM>28321321AC0140028/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>WASHINGTON STATE DEPARTMENT OF SOCIAL &amp;amp; HEALTH SERVICES ADS</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2929/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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</AWARD>
<AWARD>
<CONTRACTOR>WASHINGTON, PHD, CAREY A *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440252/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>WATKINS, MYRON MD *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0640009/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>07/23/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/30/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WAYSIDE TECHNOLOGY GROUP, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321323P00050075/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>05/10/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$12,485</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/19/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WEAVER, L JEAN MD *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0840003/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/04/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>WEBER, WILLIAM F *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640138/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/02/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WEBZ INZ *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>WEIFORD CASE MANAGEMENT *</CONTRACTOR>
<CONTRACT_NUM>28321320AV1040041/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/27/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>WEINTRAUB, ELIZABETH *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0540029/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/09/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WELDON AND ASSOCIATES, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440226/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/12/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WELLNESS &amp;amp; PSYCHOLOGY LLC *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0540045/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/24/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WELLNESS, REDEMPTION, &amp;amp; REHABILITATION PROGRAM, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-13-E2740/000002</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/08/2013</AWARD_DATE>
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<COMPLETION_DATE>05/07/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WELLS &amp;amp; ASSOCIATES *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>WELLS, ASHELEY *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340057/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WELLS, MICHELE M *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0340080/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/02/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>WELTER, SHARON F *</CONTRACTOR>
<CONTRACT_NUM>28321320AV1040021/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WEST PUBLISHING CORPORATION</CONTRACTOR>
<CONTRACT_NUM>LCFDL19C0015/28321319FDX030428/ORIG</CONTRACT_NUM>
<PSC>D317 - It And Telecom- Web-Based Subscription</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/30/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$19,922,802</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WESTAT, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-16-60014/P00013</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS>541611 - Administrative Management And General Management Consulting Services</NAICS>
<AWARD_TYPE>Cost-plus-fixed-fee</AWARD_TYPE>
<AWARD_DATE>08/25/2016</AWARD_DATE>
<OBLIGATION_AMOUNT>$76,390,197</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WESTAT, INC.</CONTRACTOR>
<CONTRACT_NUM>GS-00F-009DA/28321320FDX030315/ORIG</CONTRACT_NUM>
<PSC>B506 - Special Studies/Analysis- Data (Other Than Scienti</PSC>
<NAICS>541690 - Other Scientific And Technical Consulting Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/11/2020</AWARD_DATE>
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</AWARD>
<AWARD>
<CONTRACTOR>WESTAT, INC.</CONTRACTOR>
<CONTRACT_NUM>28321321C00060019/P00003</CONTRACT_NUM>
<PSC>B537 - Special Studies/Analysis- Medical/Health</PSC>
<NAICS>541720 - Research And Development In The Social Sciences And Humanities</NAICS>
<AWARD_TYPE>Cost-plus-fixed-fee</AWARD_TYPE>
<AWARD_DATE>08/25/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$2,743,240</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WESTCOTT VOCATIONAL CONSULTING SERVICES, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440183/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/02/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WESTERN INDIANA WORKFORCE INVESTMENT BOARD, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2909/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/07/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>WESTERN SLOPE REHABILITATION, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0840012/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>01/30/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WESTMAN ASSOCIATES *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940102/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/23/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>WESTWIND CONSULTING INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440240/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>WGL ENERGY SERVICES, INC.</CONTRACTOR>
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<PSC>S112 - Utilities- Electric</PSC>
<NAICS>221112 - Fossil Fuel Electric Power Generation</NAICS>
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</AWARD>
<AWARD>
<CONTRACTOR>WGL ENERGY SERVICES, INC.</CONTRACTOR>
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<PSC>S112 - Utilities- Electric</PSC>
<NAICS>221112 - Fossil Fuel Electric Power Generation</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
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</AWARD>
<AWARD>
<CONTRACTOR>WGL ENERGY SERVICES, INC.</CONTRACTOR>
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<PSC>S112 - Utilities- Electric</PSC>
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</AWARD>
<AWARD>
<CONTRACTOR>WHEELER JETT CONSULTING, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440111/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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</AWARD>
<AWARD>
<CONTRACTOR>WHEELER, ELIZABETH *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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</AWARD>
<AWARD>
<CONTRACTOR>WHITAKER BROTHERS BUSINESS MACHINES, INC. *</CONTRACTOR>
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<PSC>3610 - Printing, Duplicating, And Bookbinding Equipment</PSC>
<NAICS>323120 - Support Activities For Printing</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
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</AWARD>
<AWARD>
<CONTRACTOR>WHITE RIVER AREA AGENCY ON AGING, INC</CONTRACTOR>
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<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
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</AWARD>
<AWARD>
<CONTRACTOR>WHITE, JOANNE *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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</AWARD>
<AWARD>
<CONTRACTOR>WHITE, JOYCE *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/05/2020</AWARD_DATE>
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</AWARD>
<AWARD>
<CONTRACTOR>WHITE, LESLIE J *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
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</AWARD>
<AWARD>
<CONTRACTOR>WHITTIER UNION HIGH SCHOOL DIST</CONTRACTOR>
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<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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</AWARD>
<AWARD>
<CONTRACTOR>WHOLE STEP PSYCHOLOGICAL SERVICES,INC *</CONTRACTOR>
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<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
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<AWARD_DATE>04/22/2021</AWARD_DATE>
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</AWARD>
<AWARD>
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<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>541519 - Other Computer Related Services-Information Technology Value Added Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>04/04/2022</AWARD_DATE>
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</AWARD>
<AWARD>
<CONTRACTOR>WILFRED ROUX CONSULTANTS *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640097/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/05/2020</AWARD_DATE>
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</AWARD>
<AWARD>
<CONTRACTOR>WILHELM, GARY PAUL *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540185/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
<AWARD>
<CONTRACTOR>WILLIAM HOUSTON REED PHD, LTD *</CONTRACTOR>
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<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/06/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WILLIAM IRVIN *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440249/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/27/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WILLIAM S. HEIN &amp;amp; CO., INC. *</CONTRACTOR>
<CONTRACT_NUM>28321319P00050177/P00007</CONTRACT_NUM>
<PSC>D317 - It And Telecom- Web-Based Subscription</PSC>
<NAICS>519130 - Internet Publishing And Broadcasting And Web Search Portals</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/13/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$266,320</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WILLIAM T CODY *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540043/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/09/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WILLIAMS CONSULTING LLC *</CONTRACTOR>
<CONTRACT_NUM>28321323D00060002/P00002</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>541611 - Administrative Management And General Management Consulting Services</NAICS>
<AWARD_TYPE>Indefinite-quantity</AWARD_TYPE>
<AWARD_DATE>12/09/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$10,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/11/2028</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WILLIAMS CONSULTING LLC *</CONTRACTOR>
<CONTRACT_NUM>28321323D00060002/28321323FM0030003/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>541611 - Administrative Management And General Management Consulting Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>02/02/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$741,976</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/11/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WILLIAMS CONSULTING LLC *</CONTRACTOR>
<CONTRACT_NUM>28321323D00060002/28321323FM0030004/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>541611 - Administrative Management And General Management Consulting Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>02/02/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$269,645</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/11/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WILLIAMS, REBECCA VOCATIONAL CONSULTING SERVICES *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440196/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/04/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WILLIAMS, SONIA *</CONTRACTOR>
<CONTRACT_NUM>28321319AC0440007/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/10/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WILLIAMS, SONIA *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0040059/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>07/02/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>05/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WILLIAMS, SONIA *</CONTRACTOR>
<CONTRACT_NUM>28321322AC0440022/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>12/27/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WILLIAMSON, MELISSA *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440197/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/05/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WILSON, CHRISTY *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640050/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/12/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WINFREY NANCY L PHD *</CONTRACTOR>
<CONTRACT_NUM>1151-11-80036/P00006</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/30/2011</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WISCONSIN RETURN TO WORK CENTER INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540061/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/12/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WISEMAN, MICHAEL *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640058/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/12/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WOLFORD CORP *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0740018/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/09/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WOLTERS KLUWER FINANCIAL SERVICES, INC.</CONTRACTOR>
<CONTRACT_NUM>28321323P00050096/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/30/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$64,375</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WOMER, BRIAN L. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540064/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/20/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WOODALL, DONALD *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440201/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/06/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WOODHAM, LEIDA A. *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540117/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/20/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WORK &amp;amp; YOU *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640063/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/18/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WORK AND LIFE ADJUSTMENT OPTIONS, LLC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540137/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/03/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WORK INC *</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E3018/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS>624120 - Services For The Elderly And Persons With Disabilities</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/16/2016</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/15/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WORK SERVICES CORPORATION</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2058/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/21/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/02/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WORKFORCE DEVEL BOARD OF FLAGLER AND VOLUSIA COUNTIES</CONTRACTOR>
<CONTRACT_NUM>SS00-15-E2876/000002</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>10/01/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WORKFORCE DEVELOPMENT BOARD SDA-83, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2902/000002</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>04/30/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>04/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WORKFORCE DEVELOPMENT CORPORATION SOUTHEAST LOS ANGELES COUNTY, INC</CONTRACTOR>
<CONTRACT_NUM>SS00-15-E2947/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>11/14/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/13/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WORKFORCE DEVELOPMENT, IOWA</CONTRACTOR>
<CONTRACT_NUM>28321320C00060021/P00003</CONTRACT_NUM>
<PSC>R408 - Support- Professional: Program Management/Support</PSC>
<NAICS>541612 - Human Resources Consulting Services</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>08/24/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$24,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WORKFORCE ESSENTIALS, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1906/000001</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>10/24/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/23/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WORKFORCE INVESTMENT ACT</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E2621/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/11/2016</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/11/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WORKFORCE RESOURCE INC</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E1945/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>11/05/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>11/23/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WORKING TOGETHER</CONTRACTOR>
<CONTRACT_NUM>28321320AV0440071/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/18/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WORKNET INC</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2274/000001</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/17/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/16/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WORKNET PINELLAS, INC.</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E2859/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/29/2014</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WORKPLACE CA, THE *</CONTRACTOR>
<CONTRACT_NUM>SS00-14-E0994/ORIG</CONTRACT_NUM>
<PSC>R499 - Support- Professional: Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>10/29/2013</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/28/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WORKSTEADY WORKS, LLC *</CONTRACTOR>
<CONTRACT_NUM>SS00-17-E3049/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS>624120 - Services For The Elderly And Persons With Disabilities</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>12/07/2016</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/06/2027</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WORLD OF WORK INC *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640149/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/12/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WYATT E ROUSSEAU, MD, PA *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0640017/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>07/15/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/30/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WYOMING COUNTY COMMUNITY ACTION INC</CONTRACTOR>
<CONTRACT_NUM>SS00-16-E2619/ORIG</CONTRACT_NUM>
<PSC>B599 - Special Studies/Analysis- Other</PSC>
<NAICS></NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>11/17/2015</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/21/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WYOMING, DEPARTMENT OF HEALTH</CONTRACTOR>
<CONTRACT_NUM>28321318P00051253/P00007</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>06/26/2018</AWARD_DATE>
<OBLIGATION_AMOUNT>$107,770</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/26/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>WYOMING, DEPARTMENT OF HEALTH</CONTRACTOR>
<CONTRACT_NUM>28321319P00050130/P00005</CONTRACT_NUM>
<PSC>R612 - Support- Administrative: Information Retrieval</PSC>
<NAICS>518210 - Data Processing, Hosting, And Related Services</NAICS>
<AWARD_TYPE>Purchase Order</AWARD_TYPE>
<AWARD_DATE>04/10/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$159,702</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>XANTHOPOULOS, LAZAROS *</CONTRACTOR>
<CONTRACT_NUM>28321319AC0140005/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>09/27/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>XTEC INC *</CONTRACTOR>
<CONTRACT_NUM>47QSWA23D003D/28321323FDX030225/ORIG</CONTRACT_NUM>
<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
<NAICS>511210 - Software Publishers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/19/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$291,600</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/19/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>XTEC, INCORPORATED *</CONTRACTOR>
<CONTRACT_NUM>GS-35F-0615S/28321322FDX030149/ORIG</CONTRACT_NUM>
<PSC>7J20 - It And Telecom - Security And Compliance Products</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>06/10/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$693,280</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>XTEC, INCORPORATED *</CONTRACTOR>
<CONTRACT_NUM>47QSWA23D003D/28321323FDX030117/ORIG</CONTRACT_NUM>
<PSC>7J20 - It And Telecom - Security And Compliance Products</PSC>
<NAICS>541519 - Other Computer Related Services</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>06/08/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$444,626</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>YAMAMOTO MD, FRANCIS K *</CONTRACTOR>
<CONTRACT_NUM>28321320AC0840033/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>05/26/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>YAMANE, LANELLE *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940042/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/20/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>YAPONDJIAN-ALVARADO, MARIA *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0540054/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/16/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>01/31/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>YARBROUGH, PHUNDA P *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0640068/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/20/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>YARED, THOMAS A MD *</CONTRACTOR>
<CONTRACT_NUM>28321321AC0240003/P00002</CONTRACT_NUM>
<PSC>Q519 - Medical- Psychiatry</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>12/17/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>YI, KEVIN *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0540072/P00003</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/03/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>YORK TELECOM CORP *</CONTRACTOR>
<CONTRACT_NUM>28321321D00060004/P00012</CONTRACT_NUM>
<PSC>7E20 - It And Telecom - End User: Help Desk;Tier 1-2, Wor</PSC>
<NAICS>513330 - Telecommunications Resellers</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>11/12/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$500,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/03/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>YORK TELECOM CORP *</CONTRACTOR>
<CONTRACT_NUM>28321321D00060004/28321323FDS030030/ORIG</CONTRACT_NUM>
<PSC>7E20 - It And Telecom - End User: Help Desk;Tier 1-2, Wor</PSC>
<NAICS>513330 - Telecommunications Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>12/14/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$129,945</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/03/2031</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>YORK TELECOM CORP *</CONTRACTOR>
<CONTRACT_NUM>28321321D00060004/28321323FDS030049/ORIG</CONTRACT_NUM>
<PSC>7E20 - It And Telecom - End User: Help Desk;Tier 1-2, Wor</PSC>
<NAICS>513330 - Telecommunications Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>02/15/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,728,857</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/03/2031</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>YORK TELECOM CORP *</CONTRACTOR>
<CONTRACT_NUM>28321321D00060004/28321323FDS030060/ORIG</CONTRACT_NUM>
<PSC>7E20 - It And Telecom - End User: Help Desk;Tier 1-2, Wor</PSC>
<NAICS>513330 - Telecommunications Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>03/02/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$957,508</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/03/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>YORK TELECOM CORP *</CONTRACTOR>
<CONTRACT_NUM>28321321D00060004/28321323FDS030067/ORIG</CONTRACT_NUM>
<PSC>7E20 - It And Telecom - End User: Help Desk;Tier 1-2, Wor</PSC>
<NAICS>513330 - Telecommunications Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>03/03/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$2,587,639</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/03/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>YORK TELECOM CORP *</CONTRACTOR>
<CONTRACT_NUM>28321321D00060004/28321323FDS030061/ORIG</CONTRACT_NUM>
<PSC>7E20 - It And Telecom - End User: Help Desk;Tier 1-2, Wor</PSC>
<NAICS>513330 - Telecommunications Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>03/03/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$379,890</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/03/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>YORK TELECOM CORP *</CONTRACTOR>
<CONTRACT_NUM>28321321D00060004/28321323FDS030076/ORIG</CONTRACT_NUM>
<PSC>7E20 - It And Telecom - End User: Help Desk;Tier 1-2, Wor</PSC>
<NAICS>513330 - Telecommunications Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>03/03/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$4,590,245</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/03/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>YORK TELECOM CORP *</CONTRACTOR>
<CONTRACT_NUM>28321321D00060004/28321323FDS030181/ORIG</CONTRACT_NUM>
<PSC>7E20 - It And Telecom - End User: Help Desk;Tier 1-2, Wor</PSC>
<NAICS>513330 - Telecommunications Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/16/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$2,325,186</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/30/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>YORK TELECOM CORP *</CONTRACTOR>
<CONTRACT_NUM>28321321D00060004/28321323FDS030177/ORIG</CONTRACT_NUM>
<PSC>7E20 - It And Telecom - End User: Help Desk;Tier 1-2, Wor</PSC>
<NAICS>513330 - Telecommunications Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/21/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$2,255,770</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>YORK TELECOM CORP *</CONTRACTOR>
<CONTRACT_NUM>28321321D00060004/28321323FDX030201/ORIG</CONTRACT_NUM>
<PSC>7E20 - It And Telecom - End User: Help Desk;Tier 1-2, Wor</PSC>
<NAICS>513330 - Telecommunications Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/31/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$220,709</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/31/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>YORK TELECOM CORP *</CONTRACTOR>
<CONTRACT_NUM>28321321D00060004/28321324FDS030007/ORIG</CONTRACT_NUM>
<PSC>7E20 - It And Telecom - End User: Help Desk;Tier 1-2, Wor</PSC>
<NAICS>513330 - Telecommunications Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>10/11/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$190,938</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/03/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>YORK TELECOM CORPORATION *</CONTRACTOR>
<CONTRACT_NUM>28321319A00040018/P00006</CONTRACT_NUM>
<PSC>T016 - Photo/Map/Print/Publication- Audio/Visual</PSC>
<NAICS>541430 - Graphic Design Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>08/29/2019</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>08/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>YORK TELECOM CORPORATION *</CONTRACTOR>
<CONTRACT_NUM>28321320D00060011/P00013</CONTRACT_NUM>
<PSC>7E20 - It And Telecom - End User: Help Desk;Tier 1-2, Wor</PSC>
<NAICS>513330 - Telecommunications Resellers</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>07/15/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$100,000</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/10/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>YORK TELECOM CORPORATION *</CONTRACTOR>
<CONTRACT_NUM>28321321D00060004/28321321FDS030042/ORIG</CONTRACT_NUM>
<PSC>7E20 - It And Telecom - End User: Help Desk;Tier 1-2, Wor</PSC>
<NAICS>513330 - Telecommunications Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>12/03/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/03/2031</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>YORK TELECOM CORPORATION *</CONTRACTOR>
<CONTRACT_NUM>28321320D00060011/28321321FDS030118/ORIG</CONTRACT_NUM>
<PSC>DF01 - It And Telecom - It Management Support Services (L</PSC>
<NAICS>513330 - Telecommunications Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>04/15/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$5,982,676</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/10/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>YORK TELECOM CORPORATION *</CONTRACTOR>
<CONTRACT_NUM>28321320D00060011/28321321FDS030254/ORIG</CONTRACT_NUM>
<PSC>7E20 - It And Telecom - End User: Help Desk;Tier 1-2, Wor</PSC>
<NAICS>513330 - Telecommunications Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/29/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$164,757</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/10/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>YORK TELECOM CORPORATION *</CONTRACTOR>
<CONTRACT_NUM>28321321D00060004/28321322FDS030067/ORIG</CONTRACT_NUM>
<PSC>7E20 - It And Telecom - End User: Help Desk;Tier 1-2, Wor</PSC>
<NAICS>513330 - Telecommunications Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>03/04/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$2,863,341</OBLIGATION_AMOUNT>
<COMPLETION_DATE>07/20/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>YORK TELECOM CORPORATION *</CONTRACTOR>
<CONTRACT_NUM>28321321D00060004/28321322FDS030071/ORIG</CONTRACT_NUM>
<PSC>7E20 - It And Telecom - End User: Help Desk;Tier 1-2, Wor</PSC>
<NAICS>513330 - Telecommunications Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>03/04/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,712,437</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/03/2031</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>YORK TELECOM CORPORATION *</CONTRACTOR>
<CONTRACT_NUM>28321320D00060011/28321322FDS030077/ORIG</CONTRACT_NUM>
<PSC>7E20 - It And Telecom - End User: Help Desk;Tier 1-2, Wor</PSC>
<NAICS>513330 - Telecommunications Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>03/10/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$4,980,488</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/10/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>YORK TELECOM CORPORATION *</CONTRACTOR>
<CONTRACT_NUM>28321321D00060004/28321322FDS030094/ORIG</CONTRACT_NUM>
<PSC>7E20 - It And Telecom - End User: Help Desk;Tier 1-2, Wor</PSC>
<NAICS>513330 - Telecommunications Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>04/12/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$323,922</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/03/2031</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>YORK TELECOM CORPORATION *</CONTRACTOR>
<CONTRACT_NUM>28321321D00060004/28321322FDS030084/ORIG</CONTRACT_NUM>
<PSC>7E20 - It And Telecom - End User: Help Desk;Tier 1-2, Wor</PSC>
<NAICS>513330 - Telecommunications Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>04/12/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$230,906</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/03/2031</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>YORK TELECOM CORPORATION *</CONTRACTOR>
<CONTRACT_NUM>28321321D00060004/28321322FDX030104/ORIG</CONTRACT_NUM>
<PSC>7E20 - It And Telecom - End User: Help Desk;Tier 1-2, Wor</PSC>
<NAICS>513330 - Telecommunications Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>04/13/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$161,884</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/03/2031</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>YORK TELECOM CORPORATION *</CONTRACTOR>
<CONTRACT_NUM>28321321D00060004/28321322FDX030107/ORIG</CONTRACT_NUM>
<PSC>7E20 - It And Telecom - End User: Help Desk;Tier 1-2, Wor</PSC>
<NAICS>513330 - Telecommunications Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>04/19/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$202,493</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/03/2031</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>YORK TELECOM CORPORATION *</CONTRACTOR>
<CONTRACT_NUM>28321320D00060011/28321322FDS030171/ORIG</CONTRACT_NUM>
<PSC>7E20 - It And Telecom - End User: Help Desk;Tier 1-2, Wor</PSC>
<NAICS>513330 - Telecommunications Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/19/2022</AWARD_DATE>
<OBLIGATION_AMOUNT>$126,482</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/10/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>YORK TELECOM CORPORATION *</CONTRACTOR>
<CONTRACT_NUM>28321321D00060004/28321323FDS030019/ORIG</CONTRACT_NUM>
<PSC>7E20 - It And Telecom - End User: Help Desk;Tier 1-2, Wor</PSC>
<NAICS>513330 - Telecommunications Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>01/12/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$152,052</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/03/2031</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>YORK TELECOM CORPORATION *</CONTRACTOR>
<CONTRACT_NUM>28321320D00060011/28321323FDS030072/ORIG</CONTRACT_NUM>
<PSC>7E20 - It And Telecom - End User: Help Desk;Tier 1-2, Wor</PSC>
<NAICS>513330 - Telecommunications Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>03/09/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$6,262,643</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/10/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>YORK TELECOM CORPORATION *</CONTRACTOR>
<CONTRACT_NUM>28321320D00060011/28321323FDX030076/ORIG</CONTRACT_NUM>
<PSC>7E20 - It And Telecom - End User: Help Desk;Tier 1-2, Wor</PSC>
<NAICS>513330 - Telecommunications Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>04/17/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$1,196,654</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/10/2026</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>YORK TELECOM CORPORATION *</CONTRACTOR>
<CONTRACT_NUM>28321320D00060011/28321323FDS030143/ORIG</CONTRACT_NUM>
<PSC>7E20 - It And Telecom - End User: Help Desk;Tier 1-2, Wor</PSC>
<NAICS>513330 - Telecommunications Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/13/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$56,710</OBLIGATION_AMOUNT>
<COMPLETION_DATE>02/29/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>YORK TELECOM CORPORATION *</CONTRACTOR>
<CONTRACT_NUM>28321320D00060011/28321323FDS030241/ORIG</CONTRACT_NUM>
<PSC>7E20 - It And Telecom - End User: Help Desk;Tier 1-2, Wor</PSC>
<NAICS>513330 - Telecommunications Resellers</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>09/25/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$3,425,535</OBLIGATION_AMOUNT>
<COMPLETION_DATE>06/28/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>YOSHIOKA, JOY *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0940041/ORIG</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>02/12/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>YOUNGER, CYNTHIA A *</CONTRACTOR>
<CONTRACT_NUM>28321320AV0740036/P00001</CONTRACT_NUM>
<PSC>R424 - Support- Professional: Expert Witness</PSC>
<NAICS>624310 - Vocational Rehabilitation Services</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
<AWARD_DATE>03/25/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>YUKON FIRE PROTECTION SERVICES INC *</CONTRACTOR>
<CONTRACT_NUM>28321320D00060005/28321323FDS030164/ORIG</CONTRACT_NUM>
<PSC>Z1AA - Maintenance Of Office Buildings</PSC>
<NAICS>238220 - Plumbing, Heating, And Air-Conditioning Contractors</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/14/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$25,224</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/30/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>YUKON FIRE PROTECTION SERVICES INC *</CONTRACTOR>
<CONTRACT_NUM>28321320D00060005/28321323FDS030163/ORIG</CONTRACT_NUM>
<PSC>Z1AA - Maintenance Of Office Buildings</PSC>
<NAICS>238220 - Plumbing, Heating, And Air-Conditioning Contractors</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/22/2023</AWARD_DATE>
<OBLIGATION_AMOUNT>$14,094</OBLIGATION_AMOUNT>
<COMPLETION_DATE>10/20/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>YUKON FIRE PROTECTION SERVICES, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320D00060005/P00013</CONTRACT_NUM>
<PSC>Z1AA - Maintenance Of Office Buildings</PSC>
<NAICS>238220 - Plumbing, Heating, And Air-Conditioning Contractors</NAICS>
<AWARD_TYPE>Firm-fixed-price</AWARD_TYPE>
<AWARD_DATE>02/07/2020</AWARD_DATE>
<OBLIGATION_AMOUNT>$35,132,040</OBLIGATION_AMOUNT>
<COMPLETION_DATE>03/31/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>YUKON FIRE PROTECTION SERVICES, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320D00060005/28321321FDS030168/ORIG</CONTRACT_NUM>
<PSC>Z1AA - Maintenance Of Office Buildings</PSC>
<NAICS>238220 - Plumbing, Heating, And Air-Conditioning Contractors</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>07/12/2021</AWARD_DATE>
<OBLIGATION_AMOUNT>$203,807</OBLIGATION_AMOUNT>
<COMPLETION_DATE>09/01/2024</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>YUKON FIRE PROTECTION SERVICES, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320D00060005/28321322FDS030186/ORIG</CONTRACT_NUM>
<PSC>Z1AA - Maintenance Of Office Buildings</PSC>
<NAICS>238220 - Plumbing, Heating, And Air-Conditioning Contractors</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
<AWARD_DATE>08/02/2022</AWARD_DATE>
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<COMPLETION_DATE>08/04/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>YUKON FIRE PROTECTION SERVICES, INC. *</CONTRACTOR>
<CONTRACT_NUM>28321320D00060005/28321322FDS030195/ORIG</CONTRACT_NUM>
<PSC>Z1AA - Maintenance Of Office Buildings</PSC>
<NAICS>238220 - Plumbing, Heating, And Air-Conditioning Contractors</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
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<COMPLETION_DATE>08/17/2023</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>YUKON FIRE PROTECTION SERVICES, INC. *</CONTRACTOR>
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<PSC>Z1AA - Maintenance Of Office Buildings</PSC>
<NAICS>238220 - Plumbing, Heating, And Air-Conditioning Contractors</NAICS>
<AWARD_TYPE>Delivery / Task Order</AWARD_TYPE>
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</AWARD>
<AWARD>
<CONTRACTOR>YUKON FIRE PROTECTION SERVICES, INC. *</CONTRACTOR>
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</AWARD>
<AWARD>
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<AWARD>
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<PSC>Z1AA - Maintenance Of Office Buildings</PSC>
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</AWARD>
<AWARD>
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<PSC>Z1AA - Maintenance Of Office Buildings</PSC>
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<AWARD>
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<AWARD>
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</AWARD>
<AWARD>
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</AWARD>
<AWARD>
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</AWARD>
<AWARD>
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</AWARD>
<AWARD>
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</AWARD>
<AWARD>
<CONTRACTOR>ZEEDA&amp;apos;S VOCATIONAL COUNSELING &amp;amp; PLACEMENT SERVICES *</CONTRACTOR>
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</AWARD>
<AWARD>
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<CONTRACT_NUM>28321320AC0840030/ORIG</CONTRACT_NUM>
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</AWARD>
<AWARD>
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<CONTRACT_NUM>28321321AC0840004/P00001</CONTRACT_NUM>
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</AWARD>
<AWARD>
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</AWARD>
<AWARD>
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<PSC>7A21 - It And Telecom - Business Application Software (Pe</PSC>
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</AWARD>
<AWARD>
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<CONTRACT_NUM>28321321AC0940004/P00001</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621112 - Offices Of Physicians, Mental Health Specialists</NAICS>
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<COMPLETION_DATE>12/31/2025</COMPLETION_DATE>
</AWARD>
<AWARD>
<CONTRACTOR>ZUNIGA MD, LUIS M</CONTRACTOR>
<CONTRACT_NUM>28321321AC0040061/ORIG</CONTRACT_NUM>
<PSC>Q526 - Medical- Medical/Psychiatric Consultation</PSC>
<NAICS>621111 - Offices Of Physicians (Except Mental Health Specialists)</NAICS>
<AWARD_TYPE>BPA</AWARD_TYPE>
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<OBLIGATION_AMOUNT>$0</OBLIGATION_AMOUNT>
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</AWARD>
</SSA_OAG_AWARD_LIST>
