CARTRIDGE TECHNOLOGIES, LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
140L1223F0025	Department of the Interior	2025-07-01	$1,184.04	$10,366.62	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1223F0025_P00003_140L0622A0009_0
140L3925F0022	Department of the Interior	2025-06-30	$0.00	$15,997.08	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L3925F0022_P00001_140L0622A0009_0
140L1224F0015	Department of the Interior	2025-06-30	$627.24	$7,696.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1224F0015_P00001_140L0622A0009_0
140G0222F0134	Department of the Interior	2025-06-27	$6,751.80	$27,007.20	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1434_4732_140G0222F0134_P00005_GS03F0151X_0
140L0622A0009	Department of the Interior	2025-06-26	$0.00	$0.00		811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_-NONE-_140L0622A0009_P00006_-NONE-_-NONE-
140L4324F0035	Department of the Interior	2025-06-23	$0.00	$26,863.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4324F0035_P00004_140L0622A0009_0
140L4324F0035	Department of the Interior	2025-06-18	$3,970.56	$26,863.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4324F0035_P00003_140L0622A0009_0
140L4025F0006	Department of the Interior	2025-06-18	$7,737.28	$7,737.28	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4025F0006_0_140L0622A0009_0
140L1225F0001	Department of the Interior	2025-06-18	$0.00	$11,394.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1225F0001_P00001_140L0622A0009_0
127EAY23F0062	Department of Agriculture	2025-06-17	$0.00	$14,464.32	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	12C2_4732_127EAY23F0062_P00003_GS03F0151X_0
9531CB25F0062	Consumer Financial Protection Bureau	2025-06-16	$0.00	$204,346.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	955F_8000_9531CB25F0062_A00501_NNG15SD68B_0
GS03F0151X	General Services Administration	2025-06-16	$0.00	$0.00		811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_GS03F0151X_PSA897_-NONE-_-NONE-
140G0222F0091	Department of the Interior	2025-06-13	$2,312.52	$9,250.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1434_8000_140G0222F0091_P00003_NNG15SD68B_0
140L1225F0014	Department of the Interior	2025-06-12	$19,302.08	$19,302.08	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1225F0014_0_140L0622A0009_0
9531CB25F0062	Consumer Financial Protection Bureau	2025-06-12	$0.00	$204,346.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	955F_8000_9531CB25F0062_P00005_NNG15SD68B_0
140L1223F0002	Department of the Interior	2025-06-11	$2,814.72	$8,444.16	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1223F0002_P00002_140L0622A0009_0
9531CB25F0062	Department of the Treasury	2025-06-11	$0.00	$204,346.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	955F_8000_9531CB25F0062_P00004_NNG15SD68B_0
70FBR724F00000010	Department of Homeland Security	2025-06-10	$-372.70	$12,461.31	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7022_4732_70FBR724F00000010_P00005_GS03F0151X_0
1605TB22F00051	Department of Labor	2025-06-10	$0.00	$27,900.72	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1605_4732_1605TB22F00051_P00006_GS03F0151X_0
20342823A00001	Department of the Treasury	2025-06-09	$0.00	$0.00		811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20342823A00001_P00002_-NONE-_-NONE-
73351020F0078	Small Business Administration	2025-06-09	$-13,518.40	$2,015,818.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351020F0078_P00016_73351018A0050_0
EPG18H01444	Environmental Protection Agency	2025-06-09	$-457,874.78	$5,854,377.50	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	6800_4732_EPG18H01444_P00034_GS03F0151X_0
140L0123F0072	Department of the Interior	2025-06-06	$11,564.52	$81,681.16	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L0123F0072_P00004_140L0622A0009_0
140L0124F0025	Department of the Interior	2025-06-06	$3,344.16	$18,818.72	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L0124F0025_P00002_140L0622A0009_0
20342823F00001	Department of the Treasury	2025-06-06	$23,069.40	$69,208.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	2036_2036_20342823F00001_P00003_20342823A00001_0
140L5723F0017	Department of the Interior	2025-06-05	$2,020.08	$15,313.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L5723F0017_P00003_140L0622A0009_0
EPG18H01444	Environmental Protection Agency	2025-06-04	$-163,560.16	$6,312,252.50	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	6800_4732_EPG18H01444_P00033_GS03F0151X_0
140L1225F0016	Department of the Interior	2025-06-04	$7,526.16	$7,526.16	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1225F0016_0_140L0622A0009_0
140L5723F0017	Department of the Interior	2025-06-03	$-594.14	$13,293.12	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L5723F0017_P00002_140L0622A0009_0
75D30122F15704	Department of Health and Human Services	2025-06-03	$1,828.92	$10,981.44	BPA CALL	333244	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	7523_7523_75D30122F15704_P00004_75D30122A12898_0
95170023F0211	U.S. Agency for Global Media	2025-05-28	$0.00	$76,202.40	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9568_4732_95170023F0211_P00002_GS03F0151X_0
70CMSD22FR0000029	Department of Homeland Security	2025-05-27	$33,285.84	$133,143.36	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7012_4732_70CMSD22FR0000029_P00005_GS03F0151X_0
70SBUR23F00000219	Department of Homeland Security	2025-05-27	$-752.52	$3,762.60	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7003_4732_70SBUR23F00000219_P00002_GS03F0151X_0
140L4325F0054	Department of the Interior	2025-05-23	$23,995.62	$23,995.62	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4325F0054_0_140L0622A0009_0
70CMSD21FR0000003	Department of Homeland Security	2025-05-22	$0.00	$5,455.20	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7012_4732_70CMSD21FR0000003_P00006_GS03F0151X_0
140L0125F0005	Department of the Interior	2025-05-22	$15,997.08	$15,997.08	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L0125F0005_0_140L0622A0009_0
140L1223F0001	Department of the Interior	2025-05-22	$836.04	$5,540.72	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1223F0001_P00002_140L0622A0009_0
140L4023F0005	Department of the Interior	2025-05-20	$3,136.20	$41,616.70	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4023F0005_P00003_140L0622A0009_0
75H71221F80252	Department of Health and Human Services	2025-05-20	$5,000.00	$37,310.08	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7527_4732_75H71221F80252_P00006_GS03F0151X_0
140L3923F0032	Department of the Interior	2025-05-19	$-209.08	$8,114.26	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L3923F0032_P00003_140L0622A0009_0
140L5725F0006	Department of the Interior	2025-05-15	$0.00	$126,527.03	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L5725F0006_P00001_140L0622A0009_0
140L1224F0016	Department of the Interior	2025-05-14	$1,184.04	$9,182.58	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1224F0016_P00002_140L0622A0009_0
EPG18H01444	Environmental Protection Agency	2025-05-13	$-966,681.80	$6,475,812.50	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	6800_4732_EPG18H01444_P00032_GS03F0151X_0
140L4023F0008	Department of the Interior	2025-05-08	$5,572.20	$47,007.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4023F0008_P00003_140L0622A0009_0
140L0724F0008	Department of the Interior	2025-05-07	$836.04	$4,704.68	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L0724F0008_P00001_140L0622A0009_0
140L2623F0029	Department of the Interior	2025-05-07	$627.24	$8,323.34	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L2623F0029_P00004_140L0622A0009_0
140L2623F0080	Department of the Interior	2025-05-07	$836.04	$4,704.68	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L2623F0080_P00002_140L0622A0009_0
75N91020F00202	Department of Health and Human Services	2025-05-06	$0.00	$27,498.36	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7529_4732_75N91020F00202_P00007_GS03F0151X_0
EPG18H01444	Environmental Protection Agency	2025-05-06	$-134,093.70	$7,442,494.50	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	6800_4732_EPG18H01444_P00031_GS03F0151X_0
140L2624F0019	Department of the Interior	2025-05-06	$1,184.04	$9,182.58	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L2624F0019_P00001_140L0622A0009_0
140L1723F0091	Department of the Interior	2025-05-02	$0.00	$4,426.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1723F0091_P00003_140L0622A0009_0
70CMSD20FR0000200	Department of Homeland Security	2025-05-01	$0.00	$7,062.00	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7012_4732_70CMSD20FR0000200_P00005_GS03F0151X_0
70US0924F2GSA2018	Department of Homeland Security	2025-04-30	$0.00	$8,256.00	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7009_4732_70US0924F2GSA2018_P00001_GS03F0151X_0
GS03F0151X	General Services Administration	2025-04-30	$0.00	$0.00		811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_GS03F0151X_PA0079_-NONE-_-NONE-
140L4325F0040	Department of the Interior	2025-04-30	$8,358.72	$8,358.72	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4325F0040_0_140L0622A0009_0
140L6223F0009	Department of the Interior	2025-04-28	$-3,868.64	$0.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L6223F0009_P00001_140L0622A0009_0
73351020F0304	General Services Administration	2025-04-28	$0.00	$16,044.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351020F0304_ADMTRA_73351018A0050_0
EPG18H01444	Environmental Protection Agency	2025-04-25	$-84,412.00	$7,576,588.00	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	6800_4732_EPG18H01444_P00030_GS03F0151X_0
70US0923F2GSA2183	Department of Homeland Security	2025-04-25	$16,690.20	$50,070.60	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7009_4732_70US0923F2GSA2183_P00003_GS03F0151X_0
75N93025F00136	Department of Health and Human Services	2025-04-24	$97,683.24	$97,683.24	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7529_4732_75N93025F00136_0_GS03F0151X_0
140L3923F0013	Department of the Interior	2025-04-24	$10,374.05	$92,437.91	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L3923F0013_P00003_140L0622A0009_0
140L3624F0024	Department of the Interior	2025-04-24	$2,020.08	$13,887.26	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L3624F0024_P00001_140L0622A0009_0
70CMSD22P00000120	Department of Homeland Security	2025-04-24	$0.00	$9,493.20	PURCHASE ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	7012_-NONE-_70CMSD22P00000120_P00004_-NONE-_0
140L3624F0015	Department of the Interior	2025-04-24	$1,184.04	$10,652.58	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L3624F0015_P00001_140L0622A0009_0
140L0624F0017	Department of the Interior	2025-04-23	$2,020.08	$13,887.26	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L0624F0017_P00002_140L0622A0009_0
GS03F0151X	General Services Administration	2025-04-22	$0.00	$0.00		811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_GS03F0151X_PSA893_-NONE-_-NONE-
140L3923F0032	Department of the Interior	2025-04-21	$627.24	$8,323.34	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L3923F0032_P00002_140L0622A0009_0
70CMSD19FR0000015	Department of Homeland Security	2025-04-17	$0.00	$7,489.80	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7012_4732_70CMSD19FR0000015_P00006_GS03F0151X_0
140L4024F0006	Department of the Interior	2025-04-17	$14,208.48	$110,590.96	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4024F0006_P00002_140L0622A0009_0
140L2625F0015	Department of the Interior	2025-04-16	$7,068.86	$7,068.86	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L2625F0015_0_140L0622A0009_0
140L4024F0007	Department of the Interior	2025-04-16	$1,254.48	$15,392.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4024F0007_P00004_140L0622A0009_0
140F0922F0058	Department of the Interior	2025-04-15	$10,736.04	$44,670.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1448_8000_140F0922F0058_P00003_NNG15SD68B_0
70CMSD20FR0000176	Department of Homeland Security	2025-04-11	$0.00	$15,381.98	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7012_4732_70CMSD20FR0000176_P00008_GS03F0151X_0
140L3624F0008	Department of the Interior	2025-04-10	$1,184.04	$9,182.58	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L3624F0008_P00001_140L0622A0009_0
75F40122F80066	Department of Health and Human Services	2025-04-09	$0.00	$26,885.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7524_8000_75F40122F80066_P00004_NNG15SD68B_0
1331L522F13OS0139	Department of Commerce	2025-04-09	$2,734.44	$10,937.76	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L522F13OS0139_P25003_1331L521A13ES0013_0
140L0224F0020	Department of the Interior	2025-04-08	$0.00	$98,964.04	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L0224F0020_P00001_140L0622A0009_0
140L6224F0013	Department of the Interior	2025-04-08	$0.00	$12,820.23	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L6224F0013_P00002_140L0622A0009_0
140L6224F0006	Department of the Interior	2025-04-08	$10,380.48	$60,934.06	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L6224F0006_P00003_140L0622A0009_0
140L4325F0036	Department of the Interior	2025-04-08	$6,441.62	$6,441.62	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4325F0036_0_140L0622A0009_0
70CMSD22FR0000034	Department of Homeland Security	2025-04-04	$0.00	$27,726.48	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7012_4732_70CMSD22FR0000034_P00004_GS03F0151X_0
70CMSD21FR0000002	Department of Homeland Security	2025-04-04	$0.00	$6,963.60	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7012_4732_70CMSD21FR0000002_P00006_GS03F0151X_0
SP700025F0254	Department of Defense	2025-04-02	$16,855.02	$16,855.02	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0254_0_SP700021D0007_0
SP700025P0023	Department of Defense	2025-04-02	$0.00	$31,303.79	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700025P0023_P00004_-NONE-_0
HT001524F0145	Department of Defense	2025-04-02	$0.00	$758,659.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HT001524F0145_P00001_NNG15SD68B_0
SP700023F0069	Department of Defense	2025-04-02	$0.00	$323,756.40	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0069_P00009_SP700021D0007_0
GS03F0151X	General Services Administration	2025-04-01	$0.00	$0.00		811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_GS03F0151X_PS0078_-NONE-_-NONE-
SP700024F0009	Department of Defense	2025-04-01	$1,306.33	$240,077.12	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0009_P00003_SP700021D0007_0
SP700021F0236	Department of Defense	2025-04-01	$3,871.04	$489,515.38	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0236_P00017_GS31Q16BUA0006_0
140L3925F0022	Department of the Interior	2025-04-01	$15,997.08	$15,997.08	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L3925F0022_0_140L0622A0009_0
29FTC123F0059	Federal Trade Commission	2025-04-01	$0.00	$14,992.35	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	2900_4732_29FTC123F0059_P00001_GS03F0151X_0
75F40120F80561	Department of Health and Human Services	2025-03-31	$0.00	$682,962.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7524_8000_75F40120F80561_P00006_NNG15SD68B_0
SP700023F0249	Department of Defense	2025-03-31	$-102.11	$1,361,253.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0249_P00011_SP700021D0007_0
140L6423F0015	Department of the Interior	2025-03-31	$47,850.24	$143,550.72	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L6423F0015_P00003_140L0622A0009_0
SP700025F0175	Department of Defense	2025-03-31	$672.90	$1,345.80	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0175_P00001_SP700023G0002_0
W912CN21F0428	Department of Defense	2025-03-29	$0.00	$123,537.60	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_W912CN21F0428_P00006_GS03F0151X_0
SP700023F0247	Department of Defense	2025-03-28	$700.00	$111,499.92	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0247_P00014_SP700021D0007_0
140L1723F0080	Department of the Interior	2025-03-28	$0.00	$7,539.29	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1723F0080_P00003_140L0622A0009_0
SP700024F0399	Department of Defense	2025-03-28	$-9,941.11	$133,374.53	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0399_P00003_SP700021D0007_0
140L1723F0068	Department of the Interior	2025-03-28	$0.00	$15,078.58	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1723F0068_P00003_140L0622A0009_0
140L1723F0078	Department of the Interior	2025-03-28	$0.00	$15,078.58	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1723F0078_P00004_140L0622A0009_0
140L1723F0075	Department of the Interior	2025-03-28	$0.00	$18,443.09	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1723F0075_P00003_140L0622A0009_0
140L1723F0079	Department of the Interior	2025-03-28	$0.00	$7,539.29	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1723F0079_P00004_140L0622A0009_0
140L1723F0073	Department of the Interior	2025-03-28	$0.00	$3,938.31	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1723F0073_P00004_140L0622A0009_0
140L1723F0082	Department of the Interior	2025-03-28	$0.00	$14,974.04	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1723F0082_P00003_140L0622A0009_0
140L1723F0081	Department of the Interior	2025-03-28	$0.00	$7,539.29	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1723F0081_P00003_140L0622A0009_0
140L1723F0083	Department of the Interior	2025-03-28	$0.00	$22,617.87	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1723F0083_P00003_140L0622A0009_0
SP700024F0381	Department of Defense	2025-03-28	$274.80	$26,281.56	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0381_P00003_SP700021D0007_0
SP700024F0368	Department of Defense	2025-03-27	$-598.08	$14,962.58	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0368_P00004_SP700021D0007_0
SP700024F0448	Department of Defense	2025-03-27	$258.76	$121,657.84	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0448_P00004_SP700021D0007_0
SP700021P0020	Department of Defense	2025-03-27	$0.00	$68,732.97	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700021P0020_P00011_-NONE-_0
SP700025F0244	Department of Defense	2025-03-27	$37,501.12	$37,501.12	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0244_0_SP700021D0007_0
SP700025F0238	Department of Defense	2025-03-27	$8,333.40	$8,333.40	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0238_0_SP700021D0007_0
SP700020F0117	Department of Defense	2025-03-27	$-156.52	$533,646.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0117_P00021_GS31Q16BUA0006_0
SP700024F0359	Department of Defense	2025-03-27	$-536.60	$60,527.22	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0359_P00005_SP700021D0007_0
SP700022F0034	Department of Defense	2025-03-26	$-607.18	$424,236.88	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0034_P00013_SP700021D0007_0
SP700021F0208	Department of Defense	2025-03-26	$-569.15	$799,581.25	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0208_P00017_GS31Q16BUA0006_0
SP700022F0242	Department of Defense	2025-03-26	$-358.89	$517,316.88	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0242_P00009_SP700021D0007_0
SP700024F0070	Department of Defense	2025-03-26	$-126.95	$230,208.11	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0070_P00004_SP700021D0007_0
SP700025F0236	Department of Defense	2025-03-26	$57,922.90	$57,955.83	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0236_0_SP700021D0007_0
1331L523FNMAN0211	Department of Commerce	2025-03-26	$0.00	$5,468.88	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L523FNMAN0211_P25002_1331L521A13ES0013_0
SP700024F0161	Department of Defense	2025-03-26	$-90.72	$23,689.80	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0161_P00004_SP700021D0007_0
SP700024F0312	Department of Defense	2025-03-26	$-1,075.06	$41,872.64	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0312_P00003_SP700021D0007_0
SP700025F0046	Department of Defense	2025-03-25	$1,134.63	$49,740.51	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0046_P00002_SP700021D0007_0
SP700024F0212	Department of Defense	2025-03-25	$-970.79	$55,509.79	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0212_P00004_SP700021D0007_0
SP700022F0242	Department of Defense	2025-03-25	$3,100.00	$517,316.88	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0242_P00008_SP700021D0007_0
140L3924F0009	Department of the Interior	2025-03-25	$627.24	$7,696.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L3924F0009_P00001_140L0622A0009_0
140L4024F0007	Department of the Interior	2025-03-25	$0.00	$14,137.72	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4024F0007_P00003_140L0622A0009_0
SP700021F0219	Department of Defense	2025-03-25	$-883.10	$19,318.26	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0219_P00010_GS31Q16BUA0006_0
SP700025F0149	Department of Defense	2025-03-24	$2,311.02	$30,839.97	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0149_P00001_SP700021D0007_0
SP700025F0029	Department of Defense	2025-03-24	$1,625.52	$101,242.82	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0029_P00001_SP700021D0007_0
140L2623F0011	Department of the Interior	2025-03-24	$627.24	$8,323.34	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L2623F0011_P00005_140L0622A0009_0
SP700021D0007	Department of Defense	2025-03-21	$0.00	$0.00		532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700021D0007_P00014_-NONE-_-NONE-
SP700024F0466	Department of Defense	2025-03-21	$368.00	$4,109.82	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0466_P00003_SP700021D0007_0
140L4323F0081	Department of the Interior	2025-03-20	$-48.78	$22,138.62	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4323F0081_P00004_140L0622A0009_0
SP700024F0303	Department of Defense	2025-03-20	$-2,199.61	$59,923.97	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0303_P00004_SP700021D0007_0
SP700025P0023	Department of Defense	2025-03-20	$2,500.92	$31,303.79	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700025P0023_P00003_-NONE-_0
140L0622A0009	Department of the Interior	2025-03-20	$0.00	$0.00		811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_-NONE-_140L0622A0009_P00005_-NONE-_-NONE-
SP700023F0346	Department of Defense	2025-03-20	$-709.57	$28,045.93	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0346_P00004_SP700021D0007_0
SP700025F0017	Department of Defense	2025-03-19	$181.46	$58,056.94	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0017_P00002_SP700021D0007_0
SP700025F0219	Department of Defense	2025-03-19	$38,825.76	$39,037.38	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0219_0_SP700021D0007_0
SP700023F0252	Department of Defense	2025-03-19	$-312.39	$64,036.67	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0252_P00007_SP700021D0007_0
SP700023F0372	Department of Defense	2025-03-19	$-2,263.14	$82,114.20	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0372_P00004_SP700021D0007_0
SP700023F0328	Department of Defense	2025-03-19	$-2,876.84	$62,527.92	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0328_P00005_SP700021D0007_0
SP700025F0017	Department of Defense	2025-03-19	$362.92	$58,056.94	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0017_P00001_SP700021D0007_0
1331L522FNAAJ0530	Department of Commerce	2025-03-19	$0.00	$7,721.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_8000_1331L522FNAAJ0530_P25005_NNG15SD68B_0
140L1223F0004	Department of the Interior	2025-03-19	$-78.36	$3,790.28	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1223F0004_P00001_140L0622A0009_0
DOCSS130117CT0103	Department of Commerce	2025-03-19	$0.00	$38,759.00	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1301_4732_DOCSS130117CT0103_P25011_GS03F0151X_0
SP700024F0382	Department of Defense	2025-03-18	$-689.84	$35,972.09	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0382_P00004_SP700021D0007_0
SP700025F0218	Department of Defense	2025-03-18	$995.58	$995.58	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0218_0_SP700023G0002_0
SP700025F0074	Department of Defense	2025-03-18	$1,186.05	$219,258.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0074_P00001_SP700021D0007_0
SP700023F0154	Department of Defense	2025-03-18	$-219.40	$564,134.75	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0154_P00009_SP700021D0007_0
SP700025F0217	Department of Defense	2025-03-17	$35,908.48	$35,908.48	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0217_0_SP700021D0007_0
DOCSB134116SE0152	Department of Commerce	2025-03-14	$-5,750.88	$22,841.96	PURCHASE ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	1341_-NONE-_DOCSB134116SE0152_P25005_-NONE-_0
140L4324F0006	Department of the Interior	2025-03-14	$6,717.96	$13,435.92	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4324F0006_P00002_140L0622A0009_0
SP700025F0216	Department of Defense	2025-03-13	$9,977.75	$9,977.75	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0216_0_SP700021D0007_0
SP700025F0215	Department of Defense	2025-03-13	$6,267.82	$6,267.82	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0215_0_SP700021D0007_0
SP700025P0027	Department of Defense	2025-03-13	$17,919.95	$54,953.83	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700025P0027_P00001_-NONE-_0
1331L523FNB130020	Department of Commerce	2025-03-13	$4,037.60	$19,640.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1341_8000_1331L523FNB130020_P25002_NNG15SD68B_0
SP700025F0214	Department of Defense	2025-03-13	$26,743.20	$26,743.20	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0214_0_SP700021D0007_0
140L4324F0054	Department of the Interior	2025-03-13	$15,926.76	$31,853.52	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4324F0054_P00002_140L0622A0009_0
140L1224F0005	Department of the Interior	2025-03-13	$1,184.04	$9,182.58	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1224F0005_P00001_140L0622A0009_0
SP700024F0359	Department of Defense	2025-03-12	$-167.42	$60,527.22	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0359_P00004_SP700021D0007_0
20342824F00008	Department of the Treasury	2025-03-12	$0.00	$76,898.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	2036_2036_20342824F00008_P00002_20342823A00001_0
140R8122F0255	Department of the Interior	2025-03-12	$1,020.12	$10,156.03	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1425_4732_140R8122F0255_P00003_GS03F0151X_0
SP700024F0368	Department of Defense	2025-03-12	$-644.90	$14,962.58	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0368_P00003_SP700021D0007_0
140L1225F0001	Department of the Interior	2025-03-12	$11,394.80	$11,394.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1225F0001_0_140L0622A0009_0
SP700024F0313	Department of Defense	2025-03-12	$-902.22	$77,507.73	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0313_P00003_SP700021D0007_0
70CMSD21FR0000004	Department of Homeland Security	2025-03-12	$1,756.44	$8,782.20	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7012_4732_70CMSD21FR0000004_P00005_GS03F0151X_0
140L0625F0017	Department of the Interior	2025-03-12	$-522.98	$15,281.36	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L0625F0017_P00001_140L0622A0009_0
SP700025F0202	Department of Defense	2025-03-11	$26,199.36	$26,993.28	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0202_0_SP700021D0007_0
SP700023F0301	Department of Defense	2025-03-11	$-502.78	$174,992.66	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0301_P00007_SP700021D0007_0
SP700025F0164	Department of Defense	2025-03-11	$0.00	$41,881.28	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0164_P00001_SP700021D0007_0
SP700025F0046	Department of Defense	2025-03-11	$779.40	$49,740.51	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0046_P00001_SP700021D0007_0
SP700025F0193	Department of Defense	2025-03-10	$75,623.84	$75,623.84	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0193_0_SP700021D0007_0
140L2625F0008	Department of the Interior	2025-03-07	$7,998.54	$7,998.54	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L2625F0008_0_140L0622A0009_0
GS03F0151X	General Services Administration	2025-03-07	$0.00	$0.00		811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_GS03F0151X_PSA888_-NONE-_-NONE-
123J1923P0033	Department of Agriculture	2025-03-07	$17,748.69	$383,005.50	PURCHASE ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	MD	ROCKVILLE	1204_-NONE-_123J1923P0033_P00005_-NONE-_0
15B50425F00000074	Department of Justice	2025-03-07	$3,259.38	$3,259.38	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1540_4732_15B50425F00000074_0_GS03F0151X_0
SP700025F0200	Department of Defense	2025-03-06	$36,664.59	$36,664.59	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0200_0_SP700021D0007_0
SP700021F0246	Department of Defense	2025-03-06	$-1,818.72	$1,120,914.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0246_P00015_GS31Q16BUA0006_0
SP700022F0224	Department of Defense	2025-03-06	$-2,127.38	$613,538.70	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0224_P00009_SP700021D0007_0
SP700025F0055	Department of Defense	2025-03-06	$896.90	$74,548.34	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0055_P00001_SP700021D0007_0
SP700025F0087	Department of Defense	2025-03-06	$628.35	$19,979.85	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0087_P00002_SP700021D0007_0
SP700021F0150	Department of Defense	2025-03-06	$-1,213.32	$378,436.66	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0150_P00012_GS31Q16BUA0006_0
SP700024F0023	Department of Defense	2025-03-05	$-96.59	$13,160.71	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0023_P00005_SP700021D0007_0
SP700024F0288	Department of Defense	2025-03-05	$-637.20	$70,191.06	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0288_P00006_SP700021D0007_0
SP700024F0369	Department of Defense	2025-03-05	$-417.67	$42,002.54	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0369_P00004_SP700021D0007_0
SP700024F0310	Department of Defense	2025-03-05	$-3,262.95	$73,192.59	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0310_P00004_SP700021D0007_0
20342823F00001	Department of the Treasury	2025-03-05	$0.00	$46,138.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	2036_2036_20342823F00001_P00002_20342823A00001_0
SP700020F0257	Department of Defense	2025-03-05	$-177.26	$731,630.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0257_P00014_GS31Q16BUA0006_0
SP700024F0086	Department of Defense	2025-03-05	$-138.00	$132,220.42	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0086_P00004_SP700021D0007_0
SP700024F0162	Department of Defense	2025-03-05	$-141.21	$110,396.87	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0162_P00003_SP700021D0007_0
SP700024F0106	Department of Defense	2025-03-05	$-5,562.25	$74,620.26	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0106_P00004_SP700021D0007_0
SP700024F0238	Department of Defense	2025-03-05	$-243.05	$37,123.67	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0238_P00004_SP700021D0007_0
SP700024F0334	Department of Defense	2025-03-05	$353.42	$109,728.16	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0334_P00006_SP700021D0007_0
140L1724F0037	Department of the Interior	2025-03-04	$-670.60	$25,026.06	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1724F0037_P00001_140L0622A0009_0
70Z02425PBOST0096	Department of Homeland Security	2025-03-04	$6,632.88	$6,632.88	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	7008_-NONE-_70Z02425PBOST0096_0_-NONE-_0
SP700023F0316	Department of Defense	2025-03-04	$-142.19	$159,371.31	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0316_P00004_SP700021D0007_0
SP700023F0351	Department of Defense	2025-03-04	$-116.66	$82,517.02	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0351_P00006_SP700021D0007_0
SP700023F0277	Department of Defense	2025-03-04	$-103.78	$250,728.20	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0277_P00007_SP700021D0007_0
140L1724F0036	Department of the Interior	2025-03-04	$-156.81	$6,912.05	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1724F0036_P00001_140L0622A0009_0
140L3925F0012	Department of the Interior	2025-03-04	$6,269.04	$6,269.04	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L3925F0012_0_140L0622A0009_0
SP700023F0387	Department of Defense	2025-03-04	$-2,366.72	$72,267.52	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0387_P00005_SP700021D0007_0
SP700022F0097	Department of Defense	2025-03-03	$-402.30	$698,292.56	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0097_P00013_SP700021D0007_0
SP700024F0330	Department of Defense	2025-03-03	$-5,917.29	$86,888.46	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0330_P00003_SP700021D0007_0
SP700022F0041	Department of Defense	2025-03-03	$-393.63	$290,186.53	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0041_P00013_SP700021D0007_0
SP700023F0216	Department of Defense	2025-03-03	$-1,003.10	$332,772.12	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0216_P00007_SP700021D0007_0
SP700023F0295	Department of Defense	2025-03-03	$-2,558.37	$93,947.56	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0295_P00004_SP700021D0007_0
1333MG23FNCNP0005	Department of Commerce	2025-03-03	$18,463.50	$55,390.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1330_8000_1333MG23FNCNP0005_P25002_NNG15SD68B_0
SP700024F0334	Department of Defense	2025-02-28	$-10,444.28	$109,728.16	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0334_P00005_SP700021D0007_0
SP700023F0312	Department of Defense	2025-02-28	$-1,913.53	$106,034.67	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0312_P00004_SP700021D0007_0
SP700025F0191	Department of Defense	2025-02-28	$708.12	$708.12	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0191_0_SP700023G0002_0
SP700023F0311	Department of Defense	2025-02-28	$-17,554.56	$195,525.03	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0311_P00005_SP700021D0007_0
SP700024F0389	Department of Defense	2025-02-28	$3,679.64	$7,618.56	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0389_P00004_SP700021D0007_0
1331L522F13ES0331	Department of Commerce	2025-02-28	$-455.12	$29,422.96	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L522F13ES0331_P25008_1331L521A13ES0013_0
1331L522F13ES0196	Department of Commerce	2025-02-28	$-1,063.70	$82,648.70	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L522F13ES0196_P25007_1331L521A13ES0013_0
140L6224F0001	Department of the Interior	2025-02-27	$627.24	$7,696.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L6224F0001_P00001_140L0622A0009_0
140L1724F0033	Department of the Interior	2025-02-27	$-313.62	$13,824.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1724F0033_P00001_140L0622A0009_0
SP700023F0249	Department of Defense	2025-02-27	$-9,000.92	$1,361,253.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0249_P00010_SP700021D0007_0
140L1724F0035	Department of the Interior	2025-02-27	$-313.62	$13,824.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1724F0035_P00001_140L0622A0009_0
140L1724F0030	Department of the Interior	2025-02-26	$0.00	$18,006.36	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1724F0030_P00001_140L0622A0009_0
SP700025F0175	Department of Defense	2025-02-26	$672.90	$1,345.80	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0175_0_SP700023G0002_0
33313324F00510241	Smithsonian Institution	2025-02-26	$0.00	$13,431.60	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	3300_4732_33313324F00510241_P00001_GS03F0151X_0
1331L522F13350323	Department of Commerce	2025-02-26	$-98.90	$357,054.34	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L522F13350323_P25004_1331L521A13ES0013_0
SP700025F0186	Department of Defense	2025-02-25	$23,224.85	$23,224.85	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0186_0_SP700021D0007_0
140L6225F0009	Department of the Interior	2025-02-25	$13,140.91	$13,140.91	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L6225F0009_0_140L0622A0009_0
1331L522FNWWA0430	Department of Commerce	2025-02-25	$11,344.80	$22,689.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_8000_1331L522FNWWA0430_P25002_NNG15SD68B_0
SP700024F0288	Department of Defense	2025-02-25	$272.64	$70,191.06	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0288_P00005_SP700021D0007_0
140L6225F0011	Department of the Interior	2025-02-24	$3,868.64	$3,868.64	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L6225F0011_0_140L0622A0009_0
140L6225F0012	Department of the Interior	2025-02-24	$10,650.51	$10,650.51	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L6225F0012_0_140L0622A0009_0
140L6225F0014	Department of the Interior	2025-02-24	$10,523.95	$10,523.95	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L6225F0014_0_140L0622A0009_0
36C10B22F0076	Department of Veterans Affairs	2025-02-21	$11,412.24	$45,648.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	3600_8000_36C10B22F0076_P00004_NNG15SD68B_0
140L1724F0034	Department of the Interior	2025-02-20	$0.00	$31,302.76	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1724F0034_P00001_140L0622A0009_0
SP700023F0351	Department of Defense	2025-02-20	$22,969.96	$82,517.02	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0351_P00005_SP700021D0007_0
SP700024F0056	Department of Defense	2025-02-19	$-91.11	$48,111.67	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0056_P00005_SP700021D0007_0
SP700025F0164	Department of Defense	2025-02-19	$41,881.28	$41,881.28	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0164_0_SP700021D0007_0
SP700025F0168	Department of Defense	2025-02-19	$36,965.48	$36,965.48	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0168_0_SP700021D0007_0
NNG15SD68B	National Aeronautics and Space Administration	2025-02-19	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_-NONE-_NNG15SD68B_46_-NONE-_-NONE-
SP700024F0392	Department of Defense	2025-02-19	$929.58	$2,788.74	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0392_P00005_SP700023G0002_0
SP700023F0235	Department of Defense	2025-02-18	$-116.97	$48,869.75	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0235_P00008_SP700021D0007_0
2031JW21F00128	Department of the Treasury	2025-02-18	$662.34	$2,000,618.00	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	2046_4732_2031JW21F00128_P00013_GS03F0151X_0
1331L522F13ES0014	Department of Commerce	2025-02-18	$-20,711.25	$2,258,534.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L522F13ES0014_P25022_1331L521A13ES0013_0
SP700020F0060	Department of Defense	2025-02-18	$-17.64	$62,492.85	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0060_P00014_GS31Q16BUA0006_0
SP700024F0140	Department of Defense	2025-02-18	$-475.70	$37,174.95	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0140_P00006_SP700021D0007_0
SP700024F0352	Department of Defense	2025-02-18	$-2,232.29	$161,585.90	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0352_P00005_SP700021D0007_0
SP700024F0389	Department of Defense	2025-02-18	$-206.91	$7,618.56	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0389_P00003_SP700021D0007_0
SP700024F0065	Department of Defense	2025-02-18	$-290.78	$63,705.20	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0065_P00003_SP700021D0007_0
SP700024F0269	Department of Defense	2025-02-18	$-928.15	$98,557.25	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0269_P00003_SP700021D0007_0
SP700024F0273	Department of Defense	2025-02-18	$-2,807.72	$115,229.64	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0273_P00003_SP700021D0007_0
89603021F0074	Department of Energy	2025-02-18	$18,057.72	$561,423.94	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	8960_4732_89603021F0074_P00012_GS03F0151X_0
SP700024F0261	Department of Defense	2025-02-18	$-499.33	$88,278.11	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0261_P00005_SP700021D0007_0
SP700024F0056	Department of Defense	2025-02-18	$-1,014.02	$48,111.67	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0056_P00004_SP700021D0007_0
SP700024F0354	Department of Defense	2025-02-18	$-1,400.64	$67,651.59	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0354_P00003_SP700021D0007_0
SP700025F0163	Department of Defense	2025-02-13	$7,125.12	$7,125.12	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0163_0_SP700021D0007_0
19AQMM23F0310	Department of State	2025-02-13	$76,579.00	$228,537.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM23F0310_P00007_NNG15SD68B_0
SP700024F0252	Department of Defense	2025-02-13	$-826.58	$114,012.01	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0252_P00006_SP700021D0007_0
SP700024F0232	Department of Defense	2025-02-13	$-207.52	$5,188.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0232_P00004_SP700021D0007_0
SP700024F0301	Department of Defense	2025-02-13	$-911.29	$23,596.96	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0301_P00003_SP700021D0007_0
1331L522FNFFM0591	Department of Commerce	2025-02-13	$2,533.44	$21,895.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_8000_1331L522FNFFM0591_P25006_NNG15SD68B_0
19AQMM23F0309	Department of State	2025-02-13	$132,812.84	$397,538.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM23F0309_P00005_NNG15SD68B_0
SP700025F0142	Department of Defense	2025-02-12	$5,672.22	$5,672.22	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0142_0_SP700021D0007_0
140L1725F0008	Department of the Interior	2025-02-12	$1,723.08	$1,723.08	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_4732_140L1725F0008_0_GS03F0151X_0
1331L522FNFFM0441	Department of Commerce	2025-02-12	$37,246.80	$104,140.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_8000_1331L522FNFFM0441_P24005_NNG15SD68B_0
1331L522FNFFK0471	Department of Commerce	2025-02-12	$5,672.40	$17,017.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_8000_1331L522FNFFK0471_P25004_NNG15SD68B_0
SP700025F0043	Department of Defense	2025-02-12	$-9,449.18	$66,144.26	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0043_P00001_SP700021D0007_0
SP700024F0004	Department of Defense	2025-02-11	$-190.56	$71,528.78	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0004_P00003_SP700021D0007_0
SP700024F0124	Department of Defense	2025-02-11	$-370.20	$33,280.08	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0124_P00003_SP700021D0007_0
SP700024F0225	Department of Defense	2025-02-11	$-3,176.73	$89,920.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0225_P00003_SP700021D0007_0
SP700023F0404	Department of Defense	2025-02-11	$-2,645.88	$42,209.70	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0404_P00004_SP700021D0007_0
SP700023F0216	Department of Defense	2025-02-10	$1,379.65	$332,772.12	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0216_P00006_SP700021D0007_0
SP700023F0318	Department of Defense	2025-02-10	$-4,458.85	$93,635.85	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0318_P00004_SP700021D0007_0
SP700023F0272	Department of Defense	2025-02-07	$-640.89	$351,899.78	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0272_P00010_SP700021D0007_0
SP700025F0030	Department of Defense	2025-02-06	$-222.12	$2,769.44	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0030_P00001_SP700023G0002_0
SP700024F0311	Department of Defense	2025-02-06	$-9,489.94	$157,458.53	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0311_P00004_SP700021D0007_0
SP700024F0329	Department of Defense	2025-02-06	$-927.96	$84,504.27	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0329_P00005_SP700021D0007_0
140L0625F0017	Department of the Interior	2025-02-05	$15,804.34	$15,281.36	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L0625F0017_0_140L0622A0009_0
SP700024F0178	Department of Defense	2025-02-05	$-100.04	$8,774.39	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0178_P00004_SP700021D0007_0
SP700023F0117	Department of Defense	2025-02-05	$-308.08	$199,104.20	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0117_P00006_SP700021D0007_0
1331L522F13350323	Department of Commerce	2025-02-05	$119,255.38	$357,153.25	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L522F13350323_P25003_1331L521A13ES0013_0
SP700025F0154	Department of Defense	2025-02-05	$26,280.84	$26,280.84	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0154_0_SP700021D0007_0
SP700023F0073	Department of Defense	2025-02-04	$-825.83	$62,010.06	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0073_P00007_SP700021D0007_0
SP700021D0007	Department of Defense	2025-02-04	$0.00	$0.00		532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700021D0007_P00013_-NONE-_-NONE-
SP700023F0247	Department of Defense	2025-02-04	$-349.38	$111,499.92	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0247_P00013_SP700021D0007_0
SP700023F0180	Department of Defense	2025-02-04	$-183.21	$35,851.75	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0180_P00006_SP700021D0007_0
SP700023F0196	Department of Defense	2025-02-04	$-601.74	$210,327.20	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0196_P00009_SP700021D0007_0
SP700025F0149	Department of Defense	2025-02-04	$28,528.95	$30,839.97	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0149_0_SP700021D0007_0
SP700023F0168	Department of Defense	2025-02-04	$-106.61	$628,483.25	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0168_P00013_SP700021D0007_0
SP700023F0176	Department of Defense	2025-02-04	$-1,199.12	$209,636.28	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0176_P00008_SP700021D0007_0
SP700025F0087	Department of Defense	2025-02-04	$1,600.74	$19,979.85	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0087_P00001_SP700021D0007_0
SP700023F0078	Department of Defense	2025-02-04	$-1,875.36	$198,394.69	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0078_P00006_SP700021D0007_0
SP700025F0094	Department of Defense	2025-02-04	$655.20	$1,965.60	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0094_P00001_SP700021D0007_0
140L6224F0024	Department of the Interior	2025-02-03	$-661.04	$10,416.39	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L6224F0024_P00001_140L0622A0009_0
140L4323F0023	Department of the Interior	2025-02-03	$-304.56	$30,181.66	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4323F0023_P00006_140L0622A0009_0
SP700025P0023	Department of Defense	2025-01-31	$10,233.52	$31,303.79	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700025P0023_P00001_-NONE-_0
SP700021F0276	Department of Defense	2025-01-31	$-353.34	$1,044,846.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0276_P00019_GS31Q16BUA0006_0
SP700025P0023	Department of Defense	2025-01-31	$3,525.12	$31,303.79	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700025P0023_P00002_-NONE-_0
SP700023F0004	Department of Defense	2025-01-31	$-123.54	$443,287.62	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0004_P00015_SP700021D0007_0
SP700022F0078	Department of Defense	2025-01-31	$-119.97	$433,983.62	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0078_P00014_SP700021D0007_0
1282A723F0010	Department of Agriculture	2025-01-30	$13,711.92	$41,135.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	12C2_8000_1282A723F0010_P00003_NNG15SD68B_0
SP700021F0198	Department of Defense	2025-01-30	$-2,185.32	$1,378,452.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0198_P00017_GS31Q16BUA0006_0
70CMSD22FR0000034	Department of Homeland Security	2025-01-30	$9,242.16	$27,726.48	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7012_4732_70CMSD22FR0000034_P00003_GS03F0151X_0
SP700024F0348	Department of Defense	2025-01-30	$-4,682.42	$131,132.27	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0348_P00004_SP700021D0007_0
SP700021F0208	Department of Defense	2025-01-30	$-1,057.20	$799,581.25	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0208_P00016_GS31Q16BUA0006_0
SP700025F0147	Department of Defense	2025-01-30	$1,344.48	$1,344.48	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0147_0_SP700021D0007_0
SP700023F0301	Department of Defense	2025-01-30	$2,722.50	$174,992.66	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0301_P00006_SP700021D0007_0
SP700020F0120	Department of Defense	2025-01-30	$-107.87	$1,314,818.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0120_P00020_GS31Q16BUA0006_0
36C78621F0028	Department of Veterans Affairs	2025-01-30	$8,774.16	$43,870.80	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	3600_4732_36C78621F0028_P00005_GS03F0151X_0
SP700021F0071	Department of Defense	2025-01-30	$-4,921.20	$1,332,994.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0071_P00027_GS31Q16BUA0006_0
2031JW21F00128	Department of the Treasury	2025-01-30	$485,415.03	$2,000,618.00	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	2046_4732_2031JW21F00128_P00012_GS03F0151X_0
SP700021F0200	Department of Defense	2025-01-30	$-20,701.20	$2,062,886.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0200_P00022_GS31Q16BUA0006_0
SP700020F0180	Department of Defense	2025-01-29	$-874.25	$77,108.85	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0180_P00015_GS31Q16BUA0006_0
SP700025F0129	Department of Defense	2025-01-29	$19,053.93	$19,053.93	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0129_0_SP700021D0007_0
SP700025F0146	Department of Defense	2025-01-29	$1,364.09	$1,364.09	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0146_0_SP700023G0002_0
SP700025F0073	Department of Defense	2025-01-29	$-3,721.92	$48,642.48	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0073_P00001_SP700021D0007_0
75N98F20F00015	Department of Health and Human Services	2025-01-28	$-10,079.82	$3,359.94	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7529_4732_75N98F20F00015_P00001_GS03F0151X_0
SP700024F0364	Department of Defense	2025-01-28	$1,597.44	$298,298.38	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0364_P00003_SP700021D0007_0
140L2624F0020	Department of the Interior	2025-01-28	$0.00	$23,995.62	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L2624F0020_P00002_140L0622A0009_0
140L5725F0006	Department of the Interior	2025-01-28	$126,527.03	$126,527.03	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L5725F0006_0_140L0622A0009_0
SP700024F0028	Department of Defense	2025-01-28	$-8,335.68	$88,543.83	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0028_P00003_SP700021D0007_0
1331L524F13ES1108	Department of Commerce	2025-01-28	$-7,465.14	$25,554.47	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES1108_P25002_1331L521A13ES0013_0
SP700024F0323	Department of Defense	2025-01-28	$449.19	$1,796.76	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0323_P00003_SP700023G0002_0
SP700025F0085	Department of Defense	2025-01-27	$3,411.44	$5,681.52	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0085_P00001_SP700023G0002_0
140L4323F0081	Department of the Interior	2025-01-27	$2,090.52	$22,138.62	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4323F0081_P00003_140L0622A0009_0
140L4324F0035	Department of the Interior	2025-01-27	$0.00	$26,863.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4324F0035_P00002_140L0622A0009_0
1331L522P13OS0063	Department of Commerce	2025-01-27	$0.00	$12,312.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_-NONE-_1331L522P13OS0063_P25003_-NONE-_0
SP700023F0006	Department of Defense	2025-01-27	$0.00	$42,560.01	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0006_P00008_SP700021D0007_0
SP700024F0392	Department of Defense	2025-01-24	$309.86	$2,788.74	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0392_P00004_SP700023G0002_0
SP700025P0027	Department of Defense	2025-01-23	$37,033.88	$54,953.83	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700025P0027_0_-NONE-_0
73351020F0270	Small Business Administration	2025-01-23	$-0.09	$15,560.27	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351020F0270_P00012_73351018A0050_0
75H71421P00003	Department of Health and Human Services	2025-01-23	$2,192.40	$23,878.80	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	7527_-NONE-_75H71421P00003_P00010_-NONE-_0
SP700023P0178	Department of Defense	2025-01-23	$2,118.88	$12,183.56	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700023P0178_P00006_-NONE-_0
SP700025F0127	Department of Defense	2025-01-23	$42,099.68	$42,099.68	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0127_0_SP700021D0007_0
15B50425F00000036	Department of Justice	2025-01-23	$9,778.14	$9,778.14	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1540_4732_15B50425F00000036_0_GS03F0151X_0
SP700025F0135	Department of Defense	2025-01-23	$1,089.72	$1,089.72	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0135_0_SP700023G0002_0
SP700024F0062	Department of Defense	2025-01-22	$-2,475.88	$46,868.26	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0062_P00003_SP700021D0007_0
SP700024F0187	Department of Defense	2025-01-22	$-281.46	$57,323.04	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0187_P00003_SP700021D0007_0
SP700024F0019	Department of Defense	2025-01-22	$-1,197.76	$35,135.56	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0019_P00003_SP700021D0007_0
SP700023F0384	Department of Defense	2025-01-22	$-99.73	$21,693.55	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0384_P00006_SP700021D0007_0
SP700024F0382	Department of Defense	2025-01-22	$412.08	$35,972.09	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0382_P00003_SP700021D0007_0
SP700025F0126	Department of Defense	2025-01-21	$36,926.12	$36,926.12	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0126_0_SP700021D0007_0
FA303021F0063	Department of Defense	2025-01-17	$32,548.08	$127,209.96	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_FA303021F0063_P00008_GS03F0151X_0
1305M219FNWWG0046	Department of Commerce	2025-01-17	$-1,667.99	$173,944.84	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1330_4732_1305M219FNWWG0046_P25008_GS03F0151X_0
1282A723F0012	Department of Agriculture	2025-01-16	$11,026.93	$24,538.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	12C2_8000_1282A723F0012_P00003_NNG15SD68B_0
70CMSD21FR0000002	Department of Homeland Security	2025-01-16	$1,392.72	$6,963.60	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7012_4732_70CMSD21FR0000002_P00005_GS03F0151X_0
SP700023F0006	Department of Defense	2025-01-16	$0.00	$42,560.01	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0006_P00007_SP700021D0007_0
1333ND23FNB160056	Department of Commerce	2025-01-16	$9,646.84	$30,120.48	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1341_4732_1333ND23FNB160056_P25002_GS03F0151X_0
140L4323F0023	Department of the Interior	2025-01-16	$3,971.40	$30,181.66	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4323F0023_P00005_140L0622A0009_0
140L6225F0006	Department of the Interior	2025-01-15	$13,770.42	$13,770.42	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L6225F0006_0_140L0622A0009_0
NNG15SD68B	National Aeronautics and Space Administration	2025-01-15	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_-NONE-_NNG15SD68B_45_-NONE-_-NONE-
SP700025F0123	Department of Defense	2025-01-15	$518.28	$518.28	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0123_0_SP700023G0002_0
140L4023F0028	Department of the Interior	2025-01-14	$-445.60	$17,919.56	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4023F0028_P00003_140L0622A0009_0
SP700025F0120	Department of Defense	2025-01-14	$32,614.30	$32,614.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0120_0_SP700021D0007_0
75D30122A12898	Department of Health and Human Services	2025-01-14	$0.00	$0.00		333244	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	7523_-NONE-_75D30122A12898_P00002_-NONE-_-NONE-
SP700024F0348	Department of Defense	2025-01-13	$1,105.56	$131,132.27	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0348_P00003_SP700021D0007_0
SP700021D0007	Department of Defense	2025-01-10	$0.00	$0.00		532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700021D0007_P00012_-NONE-_-NONE-
SP700025F0115	Department of Defense	2025-01-08	$14,916.55	$14,916.55	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0115_0_SP700021D0007_0
SP700022F0134	Department of Defense	2025-01-08	$-2,634.30	$1,352,626.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0134_P00012_SP700021D0007_0
SP700024F0135	Department of Defense	2025-01-08	$-1,231.12	$76,935.14	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0135_P00005_SP700021D0007_0
SP700024F0300	Department of Defense	2025-01-08	$2,180.00	$6,540.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0300_P00003_SP700023G0002_0
SP700021F0143	Department of Defense	2025-01-08	$-558.84	$1,361,461.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0143_P00019_GS31Q16BUA0006_0
SP700023F0359	Department of Defense	2025-01-07	$-281.34	$38,217.90	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0359_P00005_SP700021D0007_0
SP700023F0262	Department of Defense	2025-01-07	$-282.48	$250,966.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0262_P00004_SP700021D0007_0
15JPSS24F00000652	Department of Justice	2025-01-04	$1,799.76	$1,799.76	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1501_4732_15JPSS24F00000652_P00001_GS03F0151X_0
1240LR22P0060	Department of Agriculture	2025-01-02	$0.00	$5,435.64	PURCHASE ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	12C2_-NONE-_1240LR22P0060_P00002_-NONE-_0
SP700023F0249	Department of Defense	2025-01-02	$714.77	$1,361,253.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0249_P00009_SP700021D0007_0
SP700020F0120	Department of Defense	2024-12-31	$2,097.00	$1,314,818.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0120_P00019_GS31Q16BUA0006_0
70CMSD21FR0000003	Department of Homeland Security	2024-12-31	$1,091.04	$5,455.20	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7012_4732_70CMSD21FR0000003_P00005_GS03F0151X_0
SP700020F0150	Department of Defense	2024-12-30	$-5,996.16	$604,349.06	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0150_P00014_GS31Q16BUA0006_0
SP700025P0023	Department of Defense	2024-12-26	$12,543.31	$28,802.87	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700025P0023_0_-NONE-_0
SP700024F0448	Department of Defense	2024-12-26	$1,358.49	$121,657.84	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0448_P00003_SP700021D0007_0
140L1723F0074	Department of the Interior	2024-12-23	$0.00	$7,487.02	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1723F0074_P00003_140L0622A0009_0
SP700025F0090	Department of Defense	2024-12-23	$17,260.04	$17,260.04	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0090_0_SP700021D0007_0
HHSF223201310376G	Department of Health and Human Services	2024-12-20	$-6,500.00	$26,130.00	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7524_4732_HHSF223201310376G_P00002_GS03F0151X_0
89603021F0074	Department of Energy	2024-12-20	$43,117.68	$543,366.20	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	8960_4732_89603021F0074_P00011_GS03F0151X_0
SP700024F0321	Department of Defense	2024-12-19	$2,479.92	$7,439.76	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0321_P00003_SP700023G0002_0
9594CS22F0072	Court Services and Offender Supervision Agency	2024-12-19	$0.00	$35,284.20	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9594_4732_9594CS22F0072_P00005_47QTCA20D0026_0
SP700025F0065	Department of Defense	2024-12-19	$-869.89	$869.89	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0065_P00001_SP700023G0002_0
SP700021F0136	Department of Defense	2024-12-19	$-357.78	$371,759.66	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0136_P00011_GS31Q16BUA0006_0
SP700022F0008	Department of Defense	2024-12-19	$-2,699.01	$103,295.32	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0008_P00011_SP700021D0007_0
SP700025F0104	Department of Defense	2024-12-19	$55,939.05	$55,939.05	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0104_0_SP700021D0007_0
SP700025F0082	Department of Defense	2024-12-18	$1,018.78	$1,018.78	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0082_0_SP700023G0002_0
SP700023F0266	Department of Defense	2024-12-18	$-124.28	$6,964.36	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0266_P00005_SP700021D0007_0
SP700025F0100	Department of Defense	2024-12-18	$328.33	$328.33	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0100_0_SP700023G0002_0
SP700023F0280	Department of Defense	2024-12-18	$-496.25	$52,809.99	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0280_P00005_SP700021D0007_0
SP700025F0101	Department of Defense	2024-12-18	$31,350.55	$31,350.55	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0101_0_SP700021D0007_0
1331L525F0021	Department of Commerce	2024-12-18	$11,344.80	$11,344.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L525F0021_0_1331L521A13ES0013_0
SP700023F0252	Department of Defense	2024-12-18	$-784.08	$64,036.67	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0252_P00006_SP700021D0007_0
SP700023F0272	Department of Defense	2024-12-18	$-792.24	$351,899.78	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0272_P00009_SP700021D0007_0
140L6224F0013	Department of the Interior	2024-12-17	$-8,386.35	$12,820.23	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L6224F0013_P00001_140L0622A0009_0
140L6225F0004	Department of the Interior	2024-12-17	$3,868.64	$3,868.64	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L6225F0004_0_140L0622A0009_0
SP700024F0460	Department of Defense	2024-12-17	$-22,782.57	$45,565.14	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0460_P00002_SP700021D0007_0
SP700025F0057	Department of Defense	2024-12-17	$213.68	$427.36	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0057_P00001_SP700023G0002_0
1331L522FNFFM0591	Department of Commerce	2024-12-17	$7,157.84	$19,362.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_8000_1331L522FNFFM0591_P25005_NNG15SD68B_0
140L3924F0039	Department of the Interior	2024-12-17	$0.00	$74,213.94	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L3924F0039_P00001_140L0622A0009_0
SP700025F0098	Department of Defense	2024-12-17	$372.44	$372.44	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0098_0_SP700023G0002_0
75D30122A12898	Department of Health and Human Services	2024-12-17	$0.00	$0.00		333244	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	7523_-NONE-_75D30122A12898_P00001_-NONE-_-NONE-
SP700022F0169	Department of Defense	2024-12-17	$-1,287.18	$429,531.70	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0169_P00011_SP700021D0007_0
SP700023F0178	Department of Defense	2024-12-16	$-680.22	$128,390.36	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0178_P00007_SP700021D0007_0
SP700023F0247	Department of Defense	2024-12-16	$-353.30	$110,799.92	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0247_P00012_SP700021D0007_0
140L6225F0001	Department of the Interior	2024-12-16	$15,997.08	$15,997.08	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L6225F0001_0_140L0622A0009_0
1331L523F13ES0405	Department of Commerce	2024-12-16	$-2,581.02	$0.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L523F13ES0405_P25003_1331L521A13ES0013_0
140L6225F0003	Department of the Interior	2024-12-15	$8,473.00	$8,473.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L6225F0003_0_140L0622A0009_0
140L1224F0016	Department of the Interior	2024-12-12	$0.00	$9,182.58	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1224F0016_P00001_140L0622A0009_0
SP700022P0017	Department of Defense	2024-12-12	$-837.92	$64,938.80	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700022P0017_P00004_-NONE-_0
1331L525F13ES0057	Department of Commerce	2024-12-12	$2,730.72	$2,730.72	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L525F13ES0057_0_1331L521A13ES0013_0
SP700023F0130	Department of Defense	2024-12-12	$-451.30	$150,637.55	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0130_P00005_SP700021D0007_0
SP700023F0006	Department of Defense	2024-12-12	$-640.35	$42,560.01	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0006_P00006_SP700021D0007_0
SP700022P0089	Department of Defense	2024-12-12	$-312.48	$53,430.13	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700022P0089_P00003_-NONE-_0
SP700023F0036	Department of Defense	2024-12-12	$-517.28	$159,511.66	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0036_P00006_SP700021D0007_0
SP700025F0094	Department of Defense	2024-12-12	$1,310.40	$1,965.60	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0094_0_SP700021D0007_0
SP700025F0087	Department of Defense	2024-12-11	$17,750.76	$19,979.85	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0087_0_SP700021D0007_0
SP700025F0075	Department of Defense	2024-12-11	$20,869.94	$20,869.94	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0075_0_SP700021D0007_0
SP700022F0212	Department of Defense	2024-12-11	$-291.68	$9,625.44	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0212_P00006_SP700021D0007_0
SP700022P0016	Department of Defense	2024-12-11	$-720.00	$25,440.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700022P0016_P00003_-NONE-_0
SP700022F0195	Department of Defense	2024-12-11	$-351.27	$704.20	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0195_P00003_SP700021D0007_0
9594CS22F0072	Court Services and Offender Supervision Agency	2024-12-11	$0.00	$35,284.20	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9594_4732_9594CS22F0072_P00004_47QTCA20D0026_0
SP700022F0136	Department of Defense	2024-12-10	$-248.30	$145,407.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0136_P00007_SP700021D0007_0
SP700025F0085	Department of Defense	2024-12-10	$2,270.08	$5,681.52	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0085_0_SP700023G0002_0
SP700022F0195	Department of Defense	2024-12-10	$-144.54	$704.20	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0195_P00002_SP700021D0007_0
SP700021F0288	Department of Defense	2024-12-10	$-198.14	$53,726.28	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0288_P00013_GS03F0151X_0
SP700021F0290	Department of Defense	2024-12-10	$-710.58	$257,608.31	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0290_P00011_GS03F0151X_0
SP700021F0266	Department of Defense	2024-12-09	$-482.10	$853,571.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0266_P00009_GS31Q16BUA0006_0
SP700021F0285	Department of Defense	2024-12-09	$-755.80	$138,955.40	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0285_P00012_GS03F0151X_0
SP700021F0249	Department of Defense	2024-12-09	$-437.95	$75,763.48	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0249_P00015_GS31Q16BUA0006_0
SP700021F0260	Department of Defense	2024-12-09	$-205.45	$48,210.85	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0260_P00012_GS31Q16BUA0006_0
SP700021F0286	Department of Defense	2024-12-09	$-848.93	$206,708.12	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0286_P00010_GS03F0151X_0
SP700021F0256	Department of Defense	2024-12-09	$-569.48	$575,747.56	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0256_P00012_GS31Q16BUA0006_0
SP700021F0261	Department of Defense	2024-12-09	$-452.64	$878,982.75	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0261_P00012_GS31Q16BUA0006_0
SP700021F0264	Department of Defense	2024-12-09	$-984.12	$71,337.08	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0264_P00010_GS31Q16BUA0013_0
SP700024F0479	Department of Defense	2024-12-06	$-31.96	$3,020.14	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0479_P00003_SP700023G0002_0
SP700021D0007	Department of Defense	2024-12-05	$0.00	$0.00		532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700021D0007_P00011_-NONE-_-NONE-
SP700024F0369	Department of Defense	2024-12-04	$2,472.64	$42,002.54	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0369_P00003_SP700021D0007_0
75D30124F18425	Department of Health and Human Services	2024-12-04	$1,011.36	$2,022.72	BPA CALL	333244	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	7523_7523_75D30124F18425_P00002_75D30122A12898_0
SP700025F0074	Department of Defense	2024-12-04	$218,072.25	$218,072.25	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0074_0_SP700021D0007_0
140L0123F0112	Department of the Interior	2024-12-04	$1,184.04	$9,182.58	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L0123F0112_P00003_140L0622A0009_0
SP700023F0168	Department of Defense	2024-12-04	$1,985.28	$628,483.25	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0168_P00012_SP700021D0007_0
SP700025F0073	Department of Defense	2024-12-04	$52,364.40	$48,642.48	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0073_0_SP700021D0007_0
SP700025F0072	Department of Defense	2024-12-04	$63,689.01	$63,689.01	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0072_0_SP700021D0007_0
SP700021F0229	Department of Defense	2024-12-03	$-162.44	$213,025.86	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0229_P00011_GS31Q16BUA0006_0
SP700020F0117	Department of Defense	2024-12-03	$1,164.00	$533,803.06	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0117_P00020_GS31Q16BUA0006_0
SP700024F0501	Department of Defense	2024-12-03	$945.78	$63,837.62	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0501_P00002_SP700021D0007_0
SP700021F0225	Department of Defense	2024-12-03	$-206.28	$211,212.48	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0225_P00011_GS31Q16BUA0006_0
W81XWH19F0602	Department of Defense	2024-12-02	$7,702.56	$169,706.31	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_W81XWH19F0602_P00006_GS03F0151X_0
SP700025F0070	Department of Defense	2024-12-02	$63,435.00	$63,435.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0070_0_SP700021D0007_0
SP700021F0103	Department of Defense	2024-12-02	$-302.86	$520,979.90	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0103_P00011_GS31Q16BUA0006_0
SP700025P0013	Department of Defense	2024-12-02	$0.00	$12,288.54	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700025P0013_P00001_-NONE-_0
SP700021F0107	Department of Defense	2024-12-02	$-286.58	$323,262.25	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0107_P00011_GS31Q16BUA0013_0
SP700022F0169	Department of Defense	2024-12-02	$2,857.68	$429,531.70	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0169_P00010_SP700021D0007_0
SP700021F0134	Department of Defense	2024-11-29	$-226.62	$53,974.98	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0134_P00012_GS31Q16BUA0006_0
SP700021F0112	Department of Defense	2024-11-29	$-187.26	$319,372.34	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0112_P00011_GS31Q16BUA0006_0
SP700021F0036	Department of Defense	2024-11-29	$-810.35	$264,614.12	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0036_P00009_GS31Q16BUA0006_0
SP700021F0099	Department of Defense	2024-11-29	$-860.84	$405,423.47	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0099_P00015_GS31Q16BUA0006_0
SP700021F0237	Department of Defense	2024-11-29	$-1,249.83	$291,590.90	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0237_P00010_GS31Q16BUA0006_0
SP700021F0192	Department of Defense	2024-11-29	$-1,282.64	$219,894.61	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0192_P00010_GS31Q16BUA0013_0
SP700021F0076	Department of Defense	2024-11-29	$-96.43	$804,365.56	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0076_P00010_GS31Q16BUA0006_0
SP700021F0222	Department of Defense	2024-11-29	$-1,308.04	$762,659.25	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0222_P00017_GS31Q16BUA0006_0
140L0123F0112	Department of the Interior	2024-11-29	$0.00	$9,182.58	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L0123F0112_P00002_140L0622A0009_0
SP700021F0161	Department of Defense	2024-11-29	$-203.04	$287,111.47	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0161_P00015_GS31Q16BUA0006_0
SP700021F0102	Department of Defense	2024-11-29	$-927.97	$502,078.62	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0102_P00019_GS31Q16BUA0006_0
SP700021F0116	Department of Defense	2024-11-29	$-283.44	$610,222.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0116_P00014_GS31Q16BUA0006_0
SP700023F0176	Department of Defense	2024-11-29	$-1,039.07	$209,636.28	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0176_P00007_SP700021D0007_0
SP700021F0146	Department of Defense	2024-11-29	$-289.90	$108,728.89	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0146_P00012_GS31Q16BUA0006_0
SP700021F0091	Department of Defense	2024-11-29	$-1,097.00	$84,589.24	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0091_P00019_GS31Q16BUA0006_0
SP700021F0132	Department of Defense	2024-11-29	$-1,306.91	$263,751.53	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0132_P00012_GS31Q16BUA0006_0
SP700021F0263	Department of Defense	2024-11-29	$-1,076.12	$194,411.92	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0263_P00012_GS03F0151X_0
SP700021F0097	Department of Defense	2024-11-29	$-311.74	$592,108.70	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0097_P00016_GS31Q16BUA0006_0
SP700022F0081	Department of Defense	2024-11-29	$-1,099.04	$24,771.14	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0081_P00007_SP700021D0007_0
SP700020F0181	Department of Defense	2024-11-27	$-557.04	$32,865.36	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0181_P00011_GS31Q16BUA0006_0
SP700025F0069	Department of Defense	2024-11-27	$427.36	$427.36	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0069_0_SP700023G0002_0
SP700020F0188	Department of Defense	2024-11-27	$-1,388.59	$176,467.25	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0188_P00014_GS31Q16BUA0013_0
SP700020F0088	Department of Defense	2024-11-27	$-1,136.32	$102,798.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0088_P00013_GS31Q16BUA0006_0
SP700020F0232	Department of Defense	2024-11-27	$-353.60	$696,531.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0232_P00014_GS31Q16BUA0006_0
SP700025P0018	Department of Defense	2024-11-27	$10,062.00	$10,062.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700025P0018_0_-NONE-_0
SP700025P0014	Department of Defense	2024-11-26	$26,602.40	$26,602.40	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700025P0014_0_-NONE-_0
SP700025F0065	Department of Defense	2024-11-26	$1,739.78	$0.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0065_0_SP700023G0002_0
SP700023F0249	Department of Defense	2024-11-26	$13,070.08	$1,370,356.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0249_P00008_SP700021D0007_0
SP700025P0013	Department of Defense	2024-11-26	$12,288.54	$12,288.54	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700025P0013_0_-NONE-_0
SP700022F0044	Department of Defense	2024-11-25	$900.00	$270,560.10	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0044_P00009_SP700021D0007_0
SP700024F0433	Department of Defense	2024-11-25	$741.59	$4,341.44	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0433_P00003_SP700023G0002_0
SP700020F0253	Department of Defense	2024-11-22	$-8,067.31	$433,652.62	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0253_P00019_GS31Q16BUA0006_0
SP700022F0114	Department of Defense	2024-11-22	$-7,921.58	$353,858.75	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0114_P00011_SP700021D0007_0
SP700022F0130	Department of Defense	2024-11-22	$-1,410.00	$26,085.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0130_P00007_SP700021D0007_0
SP700023F0037	Department of Defense	2024-11-22	$-2,422.11	$115,911.03	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0037_P00009_SP700021D0007_0
SP700024P0113	Department of Defense	2024-11-22	$0.00	$14,054.53	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700024P0113_P00003_-NONE-_0
SP700024P0113	Department of Defense	2024-11-22	$4,300.71	$16,659.59	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700024P0113_P00004_-NONE-_0
SP700020F0248	Department of Defense	2024-11-22	$-1,536.00	$771,890.70	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0248_P00014_GS31Q16BUA0006_0
SP700021F0246	Department of Defense	2024-11-22	$-4,336.02	$1,122,733.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0246_P00014_GS31Q16BUA0006_0
SP700020F0233	Department of Defense	2024-11-22	$-5,531.01	$330,265.12	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0233_P00013_GS31Q16BUA0006_0
SP700023F0157	Department of Defense	2024-11-22	$-2,150.46	$180,281.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0157_P00005_SP700021D0007_0
SP700021F0085	Department of Defense	2024-11-22	$-1,495.38	$493,825.84	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0085_P00016_GS31Q16BUA0013_0
SP700021F0113	Department of Defense	2024-11-21	$-1,619.62	$720,209.70	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0113_P00014_GS31Q16BUA0013_0
1331L524F13ES0185	Department of Commerce	2024-11-21	$127.80	$3,770.09	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0185_P25003_1331L521A13ES0013_0
140G0222F0193	Department of the Interior	2024-11-21	$4,016.76	$28,082.24	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1434_4732_140G0222F0193_P00003_47QTCA20D0026_0
SP700020F0045	Department of Defense	2024-11-21	$-7,413.36	$899,076.06	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0045_P00013_GS31Q16BUA0006_0
SP700021F0196	Department of Defense	2024-11-21	$-11,784.46	$174,714.06	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0196_P00010_GS31Q16BUA0006_0
SP700023F0004	Department of Defense	2024-11-21	$-3,018.07	$443,287.62	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0004_P00014_SP700021D0007_0
SP700023F0004	Department of Defense	2024-11-21	$-2,470.80	$443,287.62	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0004_P00013_SP700021D0007_0
SP700021F0167	Department of Defense	2024-11-21	$-1,528.32	$1,310,509.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0167_P00016_GS31Q16BUA0013_0
SP700021F0074	Department of Defense	2024-11-20	$-2,873.63	$409,042.94	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0074_P00014_GS31Q16BUA0006_0
SP700020F0081	Department of Defense	2024-11-20	$-274.29	$1,338,733.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0081_P00020_GS31Q16BUA0006_0
SP700020F0185	Department of Defense	2024-11-20	$-1,798.73	$112,900.27	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0185_P00011_GS31Q16BUA0006_0
SP700021F0276	Department of Defense	2024-11-20	$-4,369.86	$1,044,846.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0276_P00018_GS31Q16BUA0006_0
1331L521F13210076	Department of Commerce	2024-11-20	$44,881.80	$379,319.30	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L521F13210076_P25010_1331L521A13ES0013_0
SP700025F0057	Department of Defense	2024-11-20	$213.68	$427.36	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0057_0_SP700023G0002_0
1331L521F13230128	Department of Commerce	2024-11-20	$72,232.56	$354,020.88	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1323_1301_1331L521F13230128_P25008_1331L521A13ES0013_0
73351020F0083	Small Business Administration	2024-11-20	$0.00	$572,132.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351020F0083_P00013_73351018A0050_0
SP700024F0238	Department of Defense	2024-11-20	$1,144.80	$37,123.67	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0238_P00003_SP700021D0007_0
SP700023F0092	Department of Defense	2024-11-20	$2,647.68	$167,252.44	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0092_P00006_SP700021D0007_0
SP700024F0334	Department of Defense	2024-11-20	$2,088.96	$109,728.16	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0334_P00004_SP700021D0007_0
73351020F0079	Small Business Administration	2024-11-19	$0.00	$762,871.06	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351020F0079_P00011_73351018A0050_0
SP700024F0070	Department of Defense	2024-11-19	$1,015.60	$230,208.11	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0070_P00003_SP700021D0007_0
SP700021F0207	Department of Defense	2024-11-19	$-1,886.36	$912,010.25	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0207_P00010_GS31Q16BUA0006_0
SP700025F0058	Department of Defense	2024-11-19	$49,447.65	$49,447.65	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0058_0_SP700021D0007_0
73351020F0066	Small Business Administration	2024-11-19	$0.00	$1,218,006.90	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351020F0066_P00013_73351018A0050_0
73351020F0080	Small Business Administration	2024-11-19	$0.00	$631,130.56	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351020F0080_P00012_73351018A0050_0
SP700020F0196	Department of Defense	2024-11-19	$-2,320.99	$535,053.30	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0196_P00014_GS31Q16BUA0006_0
73351020F0077	Small Business Administration	2024-11-19	$0.00	$19,578.28	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351020F0077_P00012_73351018A0050_0
73351020F0082	Small Business Administration	2024-11-19	$0.00	$517,461.97	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351020F0082_P00013_73351018A0050_0
SP700021F0053	Department of Defense	2024-11-19	$-1,784.61	$287,417.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0053_P00012_GS31Q16BUA0006_0
SP700021F0210	Department of Defense	2024-11-19	$-9,501.31	$469,766.70	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0210_P00011_GS31Q16BUA0006_0
73351020F0084	Small Business Administration	2024-11-19	$0.00	$36,932.66	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351020F0084_P00012_73351018A0050_0
73351020F0081	Small Business Administration	2024-11-19	$0.00	$200,333.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351020F0081_P00012_73351018A0050_0
SP700021F0178	Department of Defense	2024-11-19	$-4,426.32	$295,008.62	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0178_P00012_GS31Q16BUA0006_0
SP700021F0096	Department of Defense	2024-11-19	$-2,273.07	$483,954.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0096_P00014_GS31Q16BUA0006_0
73351020F0067	Small Business Administration	2024-11-19	$0.00	$251,707.98	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351020F0067_P00012_73351018A0050_0
73351020F0269	Small Business Administration	2024-11-19	$0.00	$63,826.92	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351020F0269_P00011_73351018A0050_0
SP700021F0095	Department of Defense	2024-11-19	$-2,203.80	$809,076.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0095_P00013_GS31Q16BUA0006_0
SP700023F0168	Department of Defense	2024-11-19	$-5,236.40	$628,483.25	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0168_P00011_SP700021D0007_0
73351021F0030	Small Business Administration	2024-11-19	$0.00	$611,642.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351021F0030_P00010_73351018A0050_0
SP700020F0102	Department of Defense	2024-11-19	$-4,249.17	$370,254.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0102_P00015_GS31Q16BUA0006_0
SP700021F0020	Department of Defense	2024-11-19	$-2,058.44	$786,817.30	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0020_P00011_GS31Q16BUA0013_0
SP700022F0059	Department of Defense	2024-11-19	$0.00	$739,502.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0059_P00011_SP700021D0007_0
SP700024F0465	Department of Defense	2024-11-18	$-16,321.05	$146,889.45	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0465_P00002_SP700021D0007_0
SP700020F0033	Department of Defense	2024-11-18	$-2,350.52	$222,505.84	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0033_P00012_GS31Q16BUA0006_0
SP700020F0237	Department of Defense	2024-11-18	$219,959.08	$1,183,366.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0237_P00012_GS31Q16BUA0006_0
SP700023F0168	Department of Defense	2024-11-18	$-1,066.10	$628,483.25	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0168_P00010_SP700021D0007_0
SP700021F0273	Department of Defense	2024-11-18	$-8,391.19	$2,177,307.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0273_P00015_GS31Q16BUA0006_0
SP700021F0164	Department of Defense	2024-11-18	$-2,910.07	$2,340,926.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0164_P00024_GS31Q16BUA0006_0
86612720F00004	Department of Housing and Urban Development	2024-11-15	$0.00	$204,473.81	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	8600_8600_86612720F00004_P00007_86612719A00004_0
SP700020F0153	Department of Defense	2024-11-15	$-3,604.13	$512,525.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0153_P00013_GS31Q16BUA0006_0
SP700021F0176	Department of Defense	2024-11-15	$-3,147.84	$287,527.97	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0176_P00017_GS31Q16BUA0013_0
SP700021F0125	Department of Defense	2024-11-15	$-3,231.74	$732,584.25	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0125_P00013_GS31Q16BUA0006_0
SP700023F0033	Department of Defense	2024-11-15	$-3,738.19	$432,626.88	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0033_P00006_SP700021D0007_0
SP700020F0058	Department of Defense	2024-11-15	$-5,642.98	$300,073.75	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0058_P00013_GS31Q16BUA0013_0
SP700021F0270	Department of Defense	2024-11-15	$5,571.00	$2,168,652.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0270_P00015_GS31Q16BUA0013_0
SP700020F0106	Department of Defense	2024-11-15	$-3,710.36	$228,867.45	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0106_P00018_GS31Q16BUA0006_0
1331L522F13ES0014	Department of Commerce	2024-11-14	$509,765.03	$2,279,245.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L522F13ES0014_P25021_1331L521A13ES0013_0
1331L524F13ES1035	Department of Commerce	2024-11-14	$-443.54	$5,766.02	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES1035_P25002_1331L521A13ES0013_0
1331L524F13ES1036	Department of Commerce	2024-11-14	$-443.54	$5,766.02	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES1036_P25002_1331L521A13ES0013_0
SP700025F0055	Department of Defense	2024-11-14	$73,651.44	$73,651.44	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0055_0_SP700021D0007_0
1331L522F13230079	Department of Commerce	2024-11-13	$34,587.36	$110,762.08	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1323_1301_1331L522F13230079_P25006_1331L521A13ES0013_0
1331L524F13ES0178	Department of Commerce	2024-11-13	$-1,139.35	$3,190.18	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0178_P25002_1331L521A13ES0013_0
SP700024F0364	Department of Defense	2024-11-13	$2,129.92	$298,298.38	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0364_P00002_SP700021D0007_0
SP700020F0248	Department of Defense	2024-11-13	$0.00	$771,890.70	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0248_P00013_GS31Q16BUA0006_0
SP700025F0050	Department of Defense	2024-11-13	$43,016.32	$43,016.32	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0050_0_SP700021D0007_0
140L0622A0009	Department of the Interior	2024-11-13	$0.00	$0.00		811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_-NONE-_140L0622A0009_P00004_-NONE-_-NONE-
SP700022F0061	Department of Defense	2024-11-12	$-4,129.92	$480,545.12	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0061_P00013_SP700021D0007_0
SP700020F0089	Department of Defense	2024-11-12	$-6,772.66	$1,092,595.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0089_P00019_GS31Q16BUA0006_0
SP700020F0193	Department of Defense	2024-11-12	$-4,978.24	$244,883.58	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0193_P00017_GS31Q16BUA0006_0
SP700023F0196	Department of Defense	2024-11-12	$-5,640.37	$210,327.20	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0196_P00008_SP700021D0007_0
SP700020F0077	Department of Defense	2024-11-12	$-4,713.71	$154,675.62	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0077_P00013_GS31Q16BUA0013_0
SP700021F0267	Department of Defense	2024-11-12	$-4,795.25	$179,052.95	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0267_P00009_GS31Q16BUA0006_0
SP700025F0046	Department of Defense	2024-11-12	$47,826.48	$47,826.48	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0046_0_SP700021D0007_0
SP700022F0115	Department of Defense	2024-11-12	$-7,034.10	$668,033.10	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0115_P00010_SP700021D0007_0
SP700022F0043	Department of Defense	2024-11-12	$-6,008.28	$94,630.86	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0043_P00008_SP700021D0007_0
SP700025F0047	Department of Defense	2024-11-12	$2,500.02	$2,500.02	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0047_0_SP700021D0007_0
70CMSD22P00000120	Department of Homeland Security	2024-11-12	$3,164.40	$9,493.20	PURCHASE ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	7012_-NONE-_70CMSD22P00000120_P00003_-NONE-_0
SP700021F0064	Department of Defense	2024-11-12	$-4,431.52	$353,645.72	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0064_P00014_GS31Q16BUA0006_0
SP700022F0046	Department of Defense	2024-11-12	$-5,236.75	$189,555.22	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0046_P00008_SP700021D0007_0
SP700021F0272	Department of Defense	2024-11-12	$-5,881.61	$228,131.25	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0272_P00011_GS03F0151X_0
SP700021F0150	Department of Defense	2024-11-12	$-6,248.87	$376,313.34	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0150_P00011_GS31Q16BUA0006_0
SP700023F0078	Department of Defense	2024-11-12	$-5,641.25	$198,394.69	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0078_P00005_SP700021D0007_0
SP700022F0224	Department of Defense	2024-11-08	$-8,853.58	$615,666.06	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0224_P00008_SP700021D0007_0
SP700021F0029	Department of Defense	2024-11-08	$-8,627.39	$279,458.06	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0029_P00013_GS31Q16BUA0006_0
SP700021F0241	Department of Defense	2024-11-08	$-7,145.28	$996,685.44	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0241_P00012_GS31Q16BUA0013_0
15B50424F00000154	Department of Justice	2024-11-08	$-3,259.38	$19,556.28	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1540_4732_15B50424F00000154_P00001_GS03F0151X_0
SP700020F0257	Department of Defense	2024-11-08	$-8,208.73	$731,807.75	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0257_P00013_GS31Q16BUA0006_0
SP700022F0044	Department of Defense	2024-11-08	$-7,501.57	$270,560.10	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0044_P00008_SP700021D0007_0
SP700021F0039	Department of Defense	2024-11-08	$-8,345.43	$416,704.03	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0039_P00010_GS31Q16BUA0006_0
SP700021F0189	Department of Defense	2024-11-08	$-8,212.26	$153,593.27	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0189_P00013_GS31Q16BUA0006_0
SP700021F0026	Department of Defense	2024-11-08	$-8,997.78	$474,336.75	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0026_P00017_GS31Q16BUA0006_0
SP700022F0059	Department of Defense	2024-11-08	$-9,003.26	$739,502.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0059_P00010_SP700021D0007_0
33313322F00467673	Smithsonian Institution	2024-11-07	$0.00	$8,243.28	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	3300_4732_33313322F00467673_P00001_GS03F0151X_0
15B50425F00000007	Department of Justice	2024-11-07	$6,518.76	$6,518.76	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1540_4732_15B50425F00000007_0_GS03F0151X_0
SP700022F0151	Department of Defense	2024-11-07	$-15,385.45	$594,807.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0151_P00008_SP700021D0007_0
SP700022F0030	Department of Defense	2024-11-07	$-9,128.55	$299,550.44	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0030_P00009_SP700021D0007_0
140R8121F0052	Department of the Interior	2024-11-07	$3,486.36	$17,431.77	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1425_4732_140R8121F0052_P00005_GS03F0151X_0
2031JW21F00128	Department of the Treasury	2024-11-07	$-1,508.28	$2,000,618.00	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	2046_4732_2031JW21F00128_P00011_GS03F0151X_0
SP700022F0088	Department of Defense	2024-11-07	$-9,985.85	$618,831.90	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0088_P00008_SP700021D0007_0
SP700020F0262	Department of Defense	2024-11-07	$-9,665.56	$497,601.22	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0262_P00013_GS31Q16BUA0006_0
SP700020F0250	Department of Defense	2024-11-07	$-10,133.76	$659,828.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0250_P00012_GS31Q16BUA0006_0
SP700020F0155	Department of Defense	2024-11-07	$-8,432.73	$446,528.06	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0155_P00011_GS31Q16BUA0006_0
SP700025F0043	Department of Defense	2024-11-07	$75,593.44	$75,593.44	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0043_0_SP700021D0007_0
SP700020F0114	Department of Defense	2024-11-06	$-10,221.97	$844,706.70	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0114_P00022_GS31Q16BUA0006_0
SP700021F0122	Department of Defense	2024-11-06	$-1,672.79	$520,504.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0122_P00014_GS31Q16BUA0006_0
140D0420F0550	Department of the Interior	2024-11-06	$0.00	$74,117.55	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1406_4732_140D0420F0550_P00007_GS03F0151X_0
SP700020F0048	Department of Defense	2024-11-06	$-113.36	$443,707.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0048_P00015_GS31Q16BUA0006_0
SP700020F0009	Department of Defense	2024-11-06	$-1,748.94	$50,719.26	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0009_P00013_GS31Q16BUA0013_0
SP700021F0065	Department of Defense	2024-11-06	$-13,012.70	$650,663.90	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0065_P00013_GS31Q16BUA0006_0
20342321F00009	Department of the Treasury	2024-11-06	$40,885.56	$191,646.00	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	2036_4732_20342321F00009_P00005_GS03F0151X_0
SP700020F0258	Department of Defense	2024-11-06	$-17,868.54	$953,361.44	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0258_P00016_GS31Q16BUA0006_0
SP700020F0120	Department of Defense	2024-11-06	$-3,988.40	$1,314,818.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0120_P00018_GS31Q16BUA0006_0
SP700021F0101	Department of Defense	2024-11-06	$-8,873.57	$858,199.90	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0101_P00016_GS31Q16BUA0006_0
SP700022F0138	Department of Defense	2024-11-06	$-1,833.36	$32,083.80	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0138_P00007_SP700021D0007_0
SP700024F0499	Department of Defense	2024-11-06	$1,152.99	$54,283.21	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0499_P00002_SP700021D0007_0
SP700021F0160	Department of Defense	2024-11-06	$-14,705.91	$601,969.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0160_P00014_GS31Q16BUA0006_0
SP700021F0288	Department of Defense	2024-11-05	$0.00	$53,726.28	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0288_P00012_GS03F0151X_0
SP700022F0110	Department of Defense	2024-11-04	$-7,594.62	$220,311.31	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0110_P00011_SP700021D0007_0
SP700023F0073	Department of Defense	2024-11-04	$-2,959.07	$62,835.89	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0073_P00006_SP700021D0007_0
SP700022F0260	Department of Defense	2024-11-04	$-2,043.36	$470,469.80	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0260_P00007_SP700021D0007_0
SP700023F0244	Department of Defense	2024-11-04	$-4,930.99	$209,566.17	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0244_P00005_SP700021D0007_0
SP700023F0180	Department of Defense	2024-11-04	$-2,107.04	$36,034.96	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0180_P00005_SP700021D0007_0
SP700022F0076	Department of Defense	2024-11-04	$-2,768.26	$236,308.73	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0076_P00008_SP700021D0007_0
1331L522F13ES0331	Department of Commerce	2024-11-04	$8,778.48	$29,878.08	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L522F13ES0331_P25007_1331L521A13ES0013_0
1331L522F13ES0514	Department of Commerce	2024-11-04	$5,672.40	$18,155.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L522F13ES0514_P25003_1331L521A13ES0013_0
1331L522F13ES0444	Department of Commerce	2024-11-04	$10,841.04	$36,885.28	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L522F13ES0444_P25003_1331L521A13ES0013_0
SP700022F0248	Department of Defense	2024-11-04	$-3,484.26	$189,899.31	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0248_P00006_SP700021D0007_0
SP700020F0180	Department of Defense	2024-11-04	$-4,723.06	$77,108.85	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0180_P00013_GS31Q16BUA0006_0
SP700020F0117	Department of Defense	2024-11-04	$-8,838.56	$533,803.06	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0117_P00019_GS31Q16BUA0006_0
1331L522F13ES0448	Department of Commerce	2024-11-04	$7,976.40	$22,225.10	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L522F13ES0448_P25003_1331L521A13ES0013_0
SP700024F0448	Department of Defense	2024-11-04	$582.21	$121,657.84	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0448_P00002_SP700021D0007_0
1331L522F13ES0450	Department of Commerce	2024-11-04	$2,661.24	$7,318.41	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L522F13ES0450_P25003_1331L521A13ES0013_0
SP700021F0287	Department of Defense	2024-11-04	$-2,464.22	$303,031.80	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0287_P00012_GS03F0151X_0
SP700020F0124	Department of Defense	2024-11-04	$-2,190.10	$115,464.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0124_P00012_GS31Q16BUA0013_0
1331L522F13ES0230	Department of Commerce	2024-11-04	$8,002.32	$26,205.76	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L522F13ES0230_P25003_1331L521A13ES0013_0
140L4324F0054	Department of the Interior	2024-11-04	$0.00	$31,853.52	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4324F0054_P00001_140L0622A0009_0
SP700023F0040	Department of Defense	2024-11-04	$-2,569.22	$183,851.45	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0040_P00005_SP700021D0007_0
SP700020F0113	Department of Defense	2024-11-04	$-2,435.72	$184,904.69	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0113_P00012_GS31Q16BUA0013_0
1331L522F13ES0453	Department of Commerce	2024-11-04	$34,492.80	$94,855.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L522F13ES0453_P25003_1331L521A13ES0013_0
SP700023F0014	Department of Defense	2024-11-04	$-4,001.77	$307,962.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0014_P00006_SP700021D0007_0
1331L524F13ES1101	Department of Commerce	2024-11-01	$7,600.32	$8,233.68	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES1101_P25001_1331L521A13ES0013_0
SP700022F0052	Department of Defense	2024-11-01	$-10,718.90	$506,298.97	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0052_P00011_SP700021D0007_0
SP700021F0147	Department of Defense	2024-11-01	$-12,633.18	$898,620.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0147_P00019_GS31Q16BUA0006_0
1331L523F13ES0405	Department of Commerce	2024-11-01	$2,382.48	$0.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L523F13ES0405_P25002_1331L521A13ES0013_0
SP700024F0261	Department of Defense	2024-11-01	$1,020.00	$88,278.11	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0261_P00004_SP700021D0007_0
1331L524F13ES0168	Department of Commerce	2024-11-01	$13,672.20	$20,508.30	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0168_P25003_1331L521A13ES0013_0
SP700025F0019	Department of Defense	2024-11-01	$19,321.75	$19,321.75	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0019_0_SP700021D0007_0
SP700022F0188	Department of Defense	2024-11-01	$-11,838.65	$288,235.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0188_P00007_SP700021D0007_0
1331L522F13ES0441	Department of Commerce	2024-11-01	$8,458.92	$28,196.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L522F13ES0441_P25004_1331L521A13ES0013_0
SP700020F0272	Department of Defense	2024-11-01	$-11,766.86	$539,357.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0272_P00013_GS31Q16BUA0006_0
1331L524F13ES0167	Department of Commerce	2024-11-01	$2,734.44	$4,101.66	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0167_P25002_1331L521A13ES0013_0
1331L524F13ES1037	Department of Commerce	2024-11-01	$7,983.72	$8,649.03	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES1037_P25001_1331L521A13ES0013_0
SP700022F0033	Department of Defense	2024-11-01	$-20,873.64	$481,358.53	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0033_P00010_SP700021D0007_0
SP700022F0033	Department of Defense	2024-11-01	$0.00	$481,358.53	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0033_P00009_SP700021D0007_0
1331L523F13ES0372	Department of Commerce	2024-11-01	$11,964.60	$25,361.25	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L523F13ES0372_P25003_1331L521A13ES0013_0
SP700022F0077	Department of Defense	2024-11-01	$-12,927.34	$589,353.40	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0077_P00011_SP700021D0007_0
SP700021F0208	Department of Defense	2024-11-01	$-16,183.32	$800,150.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0208_P00015_GS31Q16BUA0006_0
SP700020F0261	Department of Defense	2024-11-01	$-10,601.28	$639,370.25	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0261_P00018_GS31Q16BUA0006_0
SP700020F0189	Department of Defense	2024-11-01	$-10,646.08	$1,276,499.90	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0189_P00014_GS31Q16BUA0006_0
1331L523F13ES0417	Department of Commerce	2024-11-01	$2,966.40	$6,819.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L523F13ES0417_P25004_1331L521A13ES0013_0
1331L524F13ES1108	Department of Commerce	2024-11-01	$30,479.64	$33,019.61	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES1108_P25001_1331L521A13ES0013_0
SP700022F0169	Department of Defense	2024-11-01	$-12,284.44	$429,531.70	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0169_P00009_SP700021D0007_0
SP700021F0200	Department of Defense	2024-11-01	$-14,620.83	$2,062,886.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0200_P00021_GS31Q16BUA0006_0
SP700022F0097	Department of Defense	2024-10-31	$-12,265.18	$698,694.90	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0097_P00012_SP700021D0007_0
SP700020F0111	Department of Defense	2024-10-31	$-12,640.27	$816,644.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0111_P00013_GS31Q16BUA0006_0
1331L523F13ES0080	Department of Commerce	2024-10-31	$3,858.00	$9,323.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L523F13ES0080_P25003_1331L521A13ES0013_0
SP700022F0242	Department of Defense	2024-10-31	$-11,647.89	$514,575.78	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0242_P00007_SP700021D0007_0
SP700020F0190	Department of Defense	2024-10-31	$-12,092.73	$660,099.90	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0190_P00014_GS31Q16BUA0006_0
SP700024F0252	Department of Defense	2024-10-31	$1,435.50	$114,012.01	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0252_P00005_SP700021D0007_0
1331L524F13ES1032	Department of Commerce	2024-10-31	$5,322.48	$5,766.02	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES1032_P25002_1331L521A13ES0013_0
SP700020F0107	Department of Defense	2024-10-31	$166.64	$620,463.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0107_P00035_GS31Q16BUA0013_0
1331L524F13ES1035	Department of Commerce	2024-10-31	$5,322.48	$5,766.02	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES1035_P25001_1331L521A13ES0013_0
SP700021F0062	Department of Defense	2024-10-31	$-12,787.01	$485,193.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0062_P00010_GS31Q16BUA0006_0
SP700023F0139	Department of Defense	2024-10-31	$-10,646.88	$425,742.78	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0139_P00007_SP700021D0007_0
SP700020F0122	Department of Defense	2024-10-31	$-10,319.27	$456,952.72	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0122_P00015_GS31Q16BUA0006_0
SP700023F0202	Department of Defense	2024-10-31	$-5,409.36	$328,119.88	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0202_P00007_SP700021D0007_0
SP700023F0202	Department of Defense	2024-10-31	$-4,665.49	$328,119.88	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0202_P00006_SP700021D0007_0
1331L524F13ES0292	Department of Commerce	2024-10-31	$11,964.60	$13,958.70	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0292_P25002_1331L521A13ES0013_0
SP700022F0041	Department of Defense	2024-10-31	$-14,220.44	$290,186.53	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0041_P00012_SP700021D0007_0
1331L522F13ES0148	Department of Commerce	2024-10-31	$5,322.48	$17,298.06	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L522F13ES0148_P25003_1331L521A13ES0013_0
1331L524F13ES1036	Department of Commerce	2024-10-31	$5,322.48	$5,766.02	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES1036_P25001_1331L521A13ES0013_0
SP700020F0072	Department of Defense	2024-10-31	$-12,474.04	$705,456.06	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0072_P00015_GS31Q16BUA0006_0
SP700020F0084	Department of Defense	2024-10-31	$-11,935.94	$539,565.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0084_P00015_GS31Q16BUA0013_0
1331L524F13ES0491	Department of Commerce	2024-10-31	$11,553.24	$11,996.78	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0491_P25002_1331L521A13ES0013_0
SP700022F0078	Department of Defense	2024-10-31	$-12,851.05	$434,103.60	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0078_P00013_SP700021D0007_0
1331L524F13ES0343	Department of Commerce	2024-10-31	$2,661.24	$3,104.78	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0343_P25004_1331L521A13ES0013_0
SP700023F0075	Department of Defense	2024-10-30	$-3,331.79	$389,550.94	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0075_P00005_SP700021D0007_0
SP700023F0359	Department of Defense	2024-10-30	$20,086.56	$38,217.90	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0359_P00004_SP700021D0007_0
SP700025F0030	Department of Defense	2024-10-30	$2,991.56	$2,991.56	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0030_0_SP700023G0002_0
1331L524F13ES0183	Department of Commerce	2024-10-30	$2,734.44	$4,101.66	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0183_P25002_1331L521A13ES0013_0
1331L524F13ES0185	Department of Commerce	2024-10-30	$2,533.44	$3,770.09	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0185_P25002_1331L521A13ES0013_0
19AQMM23F2062	Department of State	2024-10-30	$26,580.84	$54,076.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM23F2062_P00003_NNG15SD68B_0
SP700022F0034	Department of Defense	2024-10-30	$-22,641.46	$424,844.06	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0034_P00012_SP700021D0007_0
SP700022F0142	Department of Defense	2024-10-30	$-13,047.04	$412,280.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0142_P00010_SP700021D0007_0
1331L524F13ES0176	Department of Commerce	2024-10-30	$2,734.44	$3,190.18	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0176_P25003_1331L521A13ES0013_0
SP700020F0106	Department of Defense	2024-10-30	$9,817.85	$228,867.45	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0106_P00017_GS31Q16BUA0006_0
SP700025P0011	Department of Defense	2024-10-30	$5,071.95	$5,071.95	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700025P0011_0_-NONE-_0
1331L524F13ES0177	Department of Commerce	2024-10-30	$2,734.44	$3,190.18	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0177_P25002_1331L521A13ES0013_0
1331L524F13ES0178	Department of Commerce	2024-10-30	$2,734.44	$3,190.18	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0178_P25001_1331L521A13ES0013_0
SP700022F0077	Department of Defense	2024-10-30	$-1,454.88	$589,353.40	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0077_P00010_SP700021D0007_0
SP700021F0218	Department of Defense	2024-10-30	$-15,246.96	$491,293.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0218_P00012_GS31Q16BUA0006_0
1331L524F13ES0170	Department of Commerce	2024-10-30	$2,734.44	$3,190.18	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0170_P25002_1331L521A13ES0013_0
1331L524F13ES0180	Department of Commerce	2024-10-30	$2,734.44	$3,190.18	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0180_P25002_1331L521A13ES0013_0
1331L524F13ES0179	Department of Commerce	2024-10-30	$2,734.44	$3,190.18	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0179_P25002_1331L521A13ES0013_0
SP700022F0059	Department of Defense	2024-10-30	$-14,508.12	$739,502.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0059_P00009_SP700021D0007_0
SP700025F0029	Department of Defense	2024-10-29	$99,617.30	$99,617.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0029_0_SP700021D0007_0
1331L524F13ES0036	Department of Commerce	2024-10-29	$67,584.72	$123,905.32	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0036_P25002_1331L521A13ES0013_0
1331L524F13ES0169	Department of Commerce	2024-10-29	$2,734.44	$3,190.18	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0169_P25002_1331L521A13ES0013_0
SP700021F0055	Department of Defense	2024-10-29	$-22,399.97	$1,217,243.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0055_P00016_GS31Q16BUA0013_0
1331L522F13ES0019	Department of Commerce	2024-10-29	$19,153.56	$75,018.11	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L522F13ES0019_P25004_1331L521A13ES0013_0
1331L523F13ES0447	Department of Commerce	2024-10-29	$2,864.64	$6,582.45	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L523F13ES0447_P25004_1331L521A13ES0013_0
SP700021F0204	Department of Defense	2024-10-29	$-27,200.22	$418,978.38	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0204_P00009_GS31Q16BUA0006_0
1331L524F13ES0063	Department of Commerce	2024-10-29	$7,801.32	$13,002.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0063_P25002_1331L521A13ES0013_0
1331L522F13ES0051	Department of Commerce	2024-10-29	$2,836.20	$9,217.65	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L522F13ES0051_P25003_1331L521A13ES0013_0
SP700020F0164	Department of Defense	2024-10-29	$-15,435.01	$604,054.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0164_P00014_GS31Q16BUA0006_0
SP700024P0096	Department of Defense	2024-10-29	$4,369.83	$13,109.49	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700024P0096_P00003_-NONE-_0
SP700024F0288	Department of Defense	2024-10-29	$63,505.68	$70,191.06	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0288_P00004_SP700021D0007_0
SP700021F0182	Department of Defense	2024-10-29	$-26,493.54	$388,718.03	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0182_P00012_GS31Q16BUA0006_0
SP700020F0216	Department of Defense	2024-10-29	$-24,063.41	$1,045,710.94	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0216_P00013_GS31Q16BUA0006_0
SP700020F0182	Department of Defense	2024-10-29	$20,903.49	$139,356.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0182_P00010_GS31Q16BUA0006_0
1331L524F13ES0062	Department of Commerce	2024-10-29	$2,663.64	$4,439.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0062_P25002_1331L521A13ES0013_0
1331L522F13ES0052	Department of Commerce	2024-10-29	$50,428.80	$166,533.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L522F13ES0052_P25004_1331L521A13ES0013_0
1331L524F13ES0491	Department of Commerce	2024-10-29	$-1,482.00	$11,996.78	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0491_P25001_1331L521A13ES0013_0
NNG15SD68B	National Aeronautics and Space Administration	2024-10-29	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_-NONE-_NNG15SD68B_44_-NONE-_-NONE-
SP700022F0034	Department of Defense	2024-10-28	$134,930.05	$424,844.06	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0034_P00011_SP700021D0007_0
15JPSS24F00000647	Department of Justice	2024-10-28	$1,487.04	$1,487.04	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1501_4732_15JPSS24F00000647_P00001_GS03F0151X_0
SP700021F0159	Department of Defense	2024-10-28	$144,972.48	$612,215.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0159_P00010_GS31Q16BUA0006_0
SP700023F0154	Department of Defense	2024-10-28	$255,829.80	$564,354.10	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0154_P00008_SP700021D0007_0
1331L523F13ES0751	Department of Commerce	2024-10-28	$2,663.64	$5,472.28	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L523F13ES0751_P25003_1331L521A13ES0013_0
SP700023F0393	Department of Defense	2024-10-28	$93,384.60	$170,502.11	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0393_P00004_SP700021D0007_0
SP700023F0225	Department of Defense	2024-10-28	$18,023.40	$40,052.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0225_P00005_SP700021D0007_0
SP700021F0203	Department of Defense	2024-10-28	$-923.84	$1,772,150.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0203_P00018_GS31Q16BUA0006_0
SP700021F0203	Department of Defense	2024-10-28	$-32,721.78	$1,772,150.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0203_P00017_GS31Q16BUA0006_0
1331L522F13ES0196	Department of Commerce	2024-10-28	$25,430.40	$83,712.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L522F13ES0196_P25006_1331L521A13ES0013_0
SP700023F0301	Department of Defense	2024-10-28	$91,879.50	$172,772.94	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0301_P00005_SP700021D0007_0
1331L523F13ES0631	Department of Commerce	2024-10-28	$3,858.00	$7,716.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L523F13ES0631_P25003_1331L521A13ES0013_0
1331L523F13ES0556	Department of Commerce	2024-10-28	$2,836.20	$5,672.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L523F13ES0556_P25004_1331L521A13ES0013_0
1331L524F13ES0017	Department of Commerce	2024-10-28	$2,836.20	$5,436.05	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0017_P25004_1331L521A13ES0013_0
SP700023F0148	Department of Defense	2024-10-28	$12,130.08	$27,219.09	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0148_P00005_SP700021D0007_0
SP700023F0235	Department of Defense	2024-10-28	$23,457.48	$48,986.72	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0235_P00007_SP700021D0007_0
140P8220F0012	Department of the Interior	2024-10-25	$6,397.32	$31,986.60	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1443_4732_140P8220F0012_P00005_GS03F0151X_0
SP700023F0266	Department of Defense	2024-10-25	$3,271.68	$6,964.36	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0266_P00004_SP700021D0007_0
SP700023F0346	Department of Defense	2024-10-25	$14,742.00	$28,255.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0346_P00003_SP700021D0007_0
SP700021F0198	Department of Defense	2024-10-25	$-47,248.80	$1,378,452.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0198_P00016_GS31Q16BUA0006_0
SP700024F0060	Department of Defense	2024-10-25	$30,078.60	$49,568.04	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0060_P00003_SP700021D0007_0
SP700024F0162	Department of Defense	2024-10-25	$78,026.88	$110,396.87	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0162_P00002_SP700021D0007_0
SP700024P0113	Department of Defense	2024-10-25	$8,601.42	$16,659.59	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700024P0113_P00002_-NONE-_0
SP700021F0285	Department of Defense	2024-10-25	$36,446.40	$138,955.40	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0285_P00011_GS03F0151X_0
SP700024F0359	Department of Defense	2024-10-25	$52,483.92	$60,527.22	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0359_P00003_SP700021D0007_0
SP700022F0097	Department of Defense	2024-10-25	$254,144.88	$698,694.90	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0097_P00011_SP700021D0007_0
SP700022F0112	Department of Defense	2024-10-25	$-70,251.66	$544,629.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0112_P00009_SP700021D0007_0
SP700021F0250	Department of Defense	2024-10-25	$-47,898.46	$1,494,391.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0250_P00014_GS31Q16BUA0006_0
SP700021F0253	Department of Defense	2024-10-25	$245,975.77	$898,405.90	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0253_P00016_GS31Q16BUA0006_0
SP700021F0246	Department of Defense	2024-10-25	$295,322.75	$1,122,733.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0246_P00013_GS31Q16BUA0006_0
SP700021F0104	Department of Defense	2024-10-25	$-37,577.53	$1,137,021.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0104_P00022_GS31Q16BUA0006_0
SP700021F0258	Department of Defense	2024-10-25	$217,405.44	$869,120.90	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0258_P00010_GS31Q16BUA0006_0
SP700021F0206	Department of Defense	2024-10-25	$-28,506.84	$1,148,904.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0206_P00012_GS31Q16BUA0006_0
SP700021F0246	Department of Defense	2024-10-25	$0.00	$1,122,733.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0246_P00012_GS31Q16BUA0006_0
SP700023F0295	Department of Defense	2024-10-25	$50,350.92	$96,505.93	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0295_P00003_SP700021D0007_0
SP700023F0316	Department of Defense	2024-10-25	$83,224.44	$159,513.52	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0316_P00003_SP700021D0007_0
SP700024F0238	Department of Defense	2024-10-25	$27,166.44	$37,123.67	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0238_P00002_SP700021D0007_0
SP700022F0198	Department of Defense	2024-10-25	$5,684.16	$16,105.12	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0198_P00005_SP700021D0007_0
SP700024F0310	Department of Defense	2024-10-25	$61,418.16	$73,192.59	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0310_P00003_SP700021D0007_0
SP700022F0008	Department of Defense	2024-10-25	$28,906.44	$103,295.32	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0008_P00010_SP700021D0007_0
SP700024F0399	Department of Defense	2024-10-25	$132,291.36	$133,374.53	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0399_P00002_SP700021D0007_0
SP700021F0284	Department of Defense	2024-10-25	$30,756.24	$115,335.90	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0284_P00010_GS03F0151X_0
SP700024F0212	Department of Defense	2024-10-24	$40,928.88	$56,480.58	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0212_P00003_SP700021D0007_0
SP700021F0154	Department of Defense	2024-10-24	$190,863.95	$816,262.94	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0154_P00010_GS31Q16BUA0006_0
SP700023F0277	Department of Defense	2024-10-24	$-1,581.22	$250,831.98	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0277_P00006_SP700021D0007_0
SP700023F0069	Department of Defense	2024-10-24	$-17,302.76	$323,756.40	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0069_P00008_SP700021D0007_0
SP700021F0229	Department of Defense	2024-10-24	$55,995.72	$213,025.86	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0229_P00010_GS31Q16BUA0006_0
SP700023F0217	Department of Defense	2024-10-24	$-3,519.16	$297,742.22	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0217_P00007_SP700021D0007_0
SP700021F0134	Department of Defense	2024-10-24	$12,502.80	$53,974.98	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0134_P00011_GS31Q16BUA0006_0
SP700023F0132	Department of Defense	2024-10-24	$-146.81	$42,050.59	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0132_P00005_SP700021D0007_0
SP700023F0280	Department of Defense	2024-10-24	$24,602.88	$52,809.99	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0280_P00004_SP700021D0007_0
SP700021F0207	Department of Defense	2024-10-24	$237,382.31	$912,010.25	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0207_P00009_GS31Q16BUA0006_0
SP700021F0180	Department of Defense	2024-10-24	$5,352.84	$21,651.69	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0180_P00010_GS31Q16BUA0006_0
SP700023F0351	Department of Defense	2024-10-24	$32,008.62	$59,663.72	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0351_P00004_SP700021D0007_0
SP700023F0153	Department of Defense	2024-10-24	$17,769.60	$37,020.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0153_P00005_SP700021D0007_0
SP700021F0053	Department of Defense	2024-10-24	$60,347.76	$287,417.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0053_P00011_GS31Q16BUA0006_0
SP700024F0023	Department of Defense	2024-10-24	$7,575.60	$13,257.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0023_P00004_SP700021D0007_0
SP700022F0112	Department of Defense	2024-10-24	$189,448.69	$544,629.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0112_P00008_SP700021D0007_0
SP700021F0204	Department of Defense	2024-10-24	$104,983.20	$418,978.38	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0204_P00008_GS31Q16BUA0006_0
SP700023F0312	Department of Defense	2024-10-24	$56,320.80	$106,034.67	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0312_P00003_SP700021D0007_0
SP700021F0150	Department of Defense	2024-10-24	$99,798.84	$376,313.34	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0150_P00010_GS31Q16BUA0006_0
SP700023F0387	Department of Defense	2024-10-24	$40,949.76	$74,634.24	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0387_P00004_SP700021D0007_0
SP700020F0107	Department of Defense	2024-10-24	$-27,684.69	$620,463.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0107_P00034_GS31Q16BUA0013_0
SP700020F0238	Department of Defense	2024-10-24	$-21,078.13	$783,056.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0238_P00015_GS31Q16BUA0013_0
SP700021F0103	Department of Defense	2024-10-24	$123,803.64	$520,979.90	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0103_P00010_GS31Q16BUA0006_0
SP700024F0453	Department of Defense	2024-10-24	$4,224.96	$6,337.44	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0453_P00002_SP700023G0002_0
SP700023F0216	Department of Defense	2024-10-24	$-7,982.18	$332,395.56	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0216_P00005_SP700021D0007_0
SP700021F0226	Department of Defense	2024-10-24	$59,693.64	$228,825.62	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0226_P00009_GS31Q16BUA0006_0
SP700022F0088	Department of Defense	2024-10-24	$188,470.80	$618,831.90	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0088_P00007_SP700021D0007_0
SP700023F0197	Department of Defense	2024-10-24	$34,964.40	$78,669.90	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0197_P00004_SP700021D0007_0
SP700021F0236	Department of Defense	2024-10-24	$130,250.04	$485,644.34	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0236_P00016_GS31Q16BUA0006_0
SP700021F0178	Department of Defense	2024-10-24	$79,849.32	$295,008.62	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0178_P00011_GS31Q16BUA0006_0
SP700021F0210	Department of Defense	2024-10-24	$127,804.80	$469,766.70	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0210_P00010_GS31Q16BUA0006_0
SP700023F0181	Department of Defense	2024-10-24	$25,458.84	$55,373.29	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0181_P00005_SP700021D0007_0
SP700021F0095	Department of Defense	2024-10-24	$190,885.69	$809,076.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0095_P00012_GS31Q16BUA0006_0
SP700021F0105	Department of Defense	2024-10-24	$81,103.68	$358,395.66	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0105_P00011_GS31Q16BUA0006_0
SP700021F0181	Department of Defense	2024-10-24	$95,901.84	$339,809.94	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0181_P00012_GS31Q16BUA0006_0
SP700022F0046	Department of Defense	2024-10-24	$54,722.76	$189,555.22	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0046_P00007_SP700021D0007_0
SP700024F0381	Department of Defense	2024-10-24	$24,006.24	$26,006.76	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0381_P00002_SP700021D0007_0
SP700021F0148	Department of Defense	2024-10-24	$-20,752.44	$1,122,994.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0148_P00012_GS31Q16BUA0006_0
SP700023F0092	Department of Defense	2024-10-24	$68,347.08	$167,252.44	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0092_P00005_SP700021D0007_0
SP700021F0116	Department of Defense	2024-10-24	$155,624.28	$610,222.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0116_P00013_GS31Q16BUA0006_0
SP700021F0160	Department of Defense	2024-10-24	$167,739.00	$601,969.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0160_P00013_GS31Q16BUA0006_0
SP700021F0201	Department of Defense	2024-10-24	$159,932.77	$659,966.94	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0201_P00013_GS31Q16BUA0006_0
SP700021F0132	Department of Defense	2024-10-24	$69,145.68	$263,751.53	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0132_P00011_GS31Q16BUA0006_0
SP700024F0363	Department of Defense	2024-10-24	$10,199.04	$11,048.96	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0363_P00003_SP700021D0007_0
SP700021F0252	Department of Defense	2024-10-24	$4,020.96	$15,413.68	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0252_P00009_GS31Q16BUA0006_0
SP700024F0303	Department of Defense	2024-10-23	$57,208.32	$59,923.97	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0303_P00003_SP700021D0007_0
SP700020F0128	Department of Defense	2024-10-23	$-15,389.55	$653,211.06	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0128_P00012_GS31Q16BUA0006_0
SP700021F0213	Department of Defense	2024-10-23	$-50,690.11	$1,698,839.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0213_P00012_GS31Q16BUA0006_0
SP700024F0354	Department of Defense	2024-10-23	$63,740.52	$67,651.59	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0354_P00002_SP700021D0007_0
SP700021F0251	Department of Defense	2024-10-23	$99,571.20	$403,989.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0251_P00009_GS31Q16BUA0006_0
SP700021F0233	Department of Defense	2024-10-23	$179,685.12	$715,771.56	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0233_P00009_GS31Q16BUA0006_0
SP700024F0366	Department of Defense	2024-10-23	$42,607.18	$42,607.18	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0366_P00003_SP700021D0007_0
SP700020F0104	Department of Defense	2024-10-23	$-16,844.90	$800,617.25	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0104_P00020_GS31Q16BUA0006_0
1331L521A13ES0013	Department of Commerce	2024-10-23	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_-NONE-_1331L521A13ES0013_P25006_-NONE-_-NONE-
SP700021F0071	Department of Defense	2024-10-23	$-36,490.71	$1,332,994.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0071_P00026_GS31Q16BUA0006_0
SP700022F0178	Department of Defense	2024-10-23	$-35,793.81	$765,390.70	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0178_P00006_SP700021D0007_0
SP700021F0260	Department of Defense	2024-10-23	$9,414.60	$48,210.85	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0260_P00011_GS31Q16BUA0006_0
SP700021F0263	Department of Defense	2024-10-23	$50,996.88	$194,411.92	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0263_P00011_GS03F0151X_0
SP700021F0248	Department of Defense	2024-10-23	$123,778.32	$524,887.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0248_P00009_GS31Q16BUA0006_0
SP700024F0392	Department of Defense	2024-10-23	$0.00	$1,549.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0392_P00003_SP700023G0002_0
SP700022F0136	Department of Defense	2024-10-22	$49,938.96	$145,407.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0136_P00006_SP700021D0007_0
SP700022F0224	Department of Defense	2024-10-22	$250,372.08	$615,666.06	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0224_P00007_SP700021D0007_0
SP700021F0209	Department of Defense	2024-10-22	$-56,930.03	$1,041,595.94	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0209_P00014_GS31Q16BUA0006_0
SP700024F0334	Department of Defense	2024-10-22	$100,911.48	$109,728.16	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0334_P00003_SP700021D0007_0
SP700024F0086	Department of Defense	2024-10-22	$83,738.04	$132,220.42	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0086_P00003_SP700021D0007_0
SP700024F0330	Department of Defense	2024-10-22	$74,244.60	$86,888.46	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0330_P00002_SP700021D0007_0
SP700024F0161	Department of Defense	2024-10-22	$16,035.12	$23,689.80	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0161_P00003_SP700021D0007_0
15B50423F00000017	Department of Justice	2024-10-22	$0.00	$0.00	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1540_4732_15B50423F00000017_P00002_GS03F0151X_0
SP700024F0368	Department of Defense	2024-10-22	$13,890.48	$14,962.58	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0368_P00002_SP700021D0007_0
SP700024F0133	Department of Defense	2024-10-22	$14,567.64	$21,851.46	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0133_P00002_SP700021D0007_0
SP700020F0100	Department of Defense	2024-10-22	$34,685.28	$297,302.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0100_P00011_GS31Q16BUA0013_0
SP700024F0312	Department of Defense	2024-10-22	$34,358.16	$41,872.64	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0312_P00002_SP700021D0007_0
SP700023F0216	Department of Defense	2024-10-22	$163,381.31	$332,395.56	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0216_P00004_SP700021D0007_0
SP700024F0382	Department of Defense	2024-10-22	$33,461.40	$35,972.09	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0382_P00002_SP700021D0007_0
SP700022F0248	Department of Defense	2024-10-22	$74,858.16	$189,899.31	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0248_P00005_SP700021D0007_0
SP700023F0139	Department of Defense	2024-10-22	$188,757.36	$425,742.78	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0139_P00006_SP700021D0007_0
SP700024F0420	Department of Defense	2024-10-22	$2,658.24	$2,879.76	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0420_P00002_SP700021D0007_0
SP700023F0372	Department of Defense	2024-10-22	$44,022.96	$84,377.34	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0372_P00003_SP700021D0007_0
SP700020F0118	Department of Defense	2024-10-22	$64,264.34	$533,778.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0118_P00017_GS31Q16BUA0006_0
SP700025F0013	Department of Defense	2024-10-22	$44,983.47	$44,983.47	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0013_0_SP700021D0007_0
SP700020F0104	Department of Defense	2024-10-22	$101,947.23	$800,617.25	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0104_P00019_GS31Q16BUA0006_0
SP700020F0175	Department of Defense	2024-10-22	$91,460.16	$444,028.53	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0175_P00015_GS31Q16BUA0006_0
SP700021F0194	Department of Defense	2024-10-22	$-26,189.84	$475,434.97	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0194_P00013_GS31Q16BUA0006_0
SP700021F0201	Department of Defense	2024-10-22	$-27,946.84	$659,966.94	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0201_P00012_GS31Q16BUA0006_0
SP700024F0509	Department of Defense	2024-10-22	$100,494.40	$100,494.40	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0509_P00001_SP700021D0007_0
SP700021F0047	Department of Defense	2024-10-22	$-34,707.16	$1,346,609.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0047_P00016_GS31Q16BUA0006_0
SP700023F0277	Department of Defense	2024-10-21	$116,498.40	$250,831.98	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0277_P00005_SP700021D0007_0
SP700023F0328	Department of Defense	2024-10-21	$34,320.00	$65,404.76	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0328_P00004_SP700021D0007_0
SP700024F0313	Department of Defense	2024-10-21	$62,727.96	$77,507.73	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0313_P00002_SP700021D0007_0
SP700020F0153	Department of Defense	2024-10-21	$77,901.30	$512,525.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0153_P00012_GS31Q16BUA0006_0
SP700020F0053	Department of Defense	2024-10-21	$-22,428.93	$1,050,706.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0053_P00020_GS31Q16BUA0006_0
SP700020F0114	Department of Defense	2024-10-21	$129,733.92	$844,706.70	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0114_P00021_GS31Q16BUA0006_0
SP700023F0230	Department of Defense	2024-10-21	$-779.45	$137,980.80	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0230_P00005_SP700021D0007_0
SP700023F0311	Department of Defense	2024-10-21	$111,171.96	$213,079.60	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0311_P00004_SP700021D0007_0
SP700020F0037	Department of Defense	2024-10-21	$-18,065.71	$754,661.25	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0037_P00021_GS31Q16BUA0006_0
SP700024P0115	Department of Defense	2024-10-21	$7,720.65	$15,441.30	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700024P0115_P00003_-NONE-_0
SP700020F0021	Department of Defense	2024-10-21	$-2,696.48	$133,508.31	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0021_P00010_GS31Q16BUA0006_0
SP700023F0065	Department of Defense	2024-10-21	$-5,542.78	$249,900.45	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0065_P00006_SP700021D0007_0
SP700020F0207	Department of Defense	2024-10-21	$-62,852.05	$2,832,318.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0207_P00020_GS31Q16BUA0006_0
SP700024F0350	Department of Defense	2024-10-21	$34,139.52	$39,829.44	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0350_P00002_SP700021D0007_0
SP700022F0047	Department of Defense	2024-10-21	$-36,010.36	$1,023,911.25	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0047_P00007_SP700021D0007_0
SP700020F0021	Department of Defense	2024-10-21	$6,810.24	$133,508.31	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0021_P00011_GS31Q16BUA0006_0
SP700023F0112	Department of Defense	2024-10-21	$-3,760.77	$142,634.42	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0112_P00005_SP700021D0007_0
SP700023F0014	Department of Defense	2024-10-18	$123,184.92	$307,962.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0014_P00005_SP700021D0007_0
SP700021F0266	Department of Defense	2024-10-18	$222,796.56	$853,571.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0266_P00008_GS31Q16BUA0006_0
SP700021F0278	Department of Defense	2024-10-18	$234,384.48	$932,240.25	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0278_P00014_GS31Q16BUA0006_0
SP700025F0017	Department of Defense	2024-10-18	$57,512.56	$57,512.56	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0017_0_SP700021D0007_0
SP700023F0010	Department of Defense	2024-10-18	$46,353.84	$116,979.03	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0010_P00006_SP700021D0007_0
SP700021F0280	Department of Defense	2024-10-18	$164,758.56	$676,601.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0280_P00010_GS31Q16BUA0013_0
SP700022F0045	Department of Defense	2024-10-18	$-63,738.49	$891,373.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0045_P00008_SP700021D0007_0
SP700023F0021	Department of Defense	2024-10-18	$39,988.80	$100,638.48	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0021_P00006_SP700021D0007_0
SP700021F0228	Department of Defense	2024-10-18	$95,917.80	$383,552.53	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0228_P00011_GS31Q16BUA0006_0
SP700023F0117	Department of Defense	2024-10-18	$-1,928.34	$199,412.28	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0117_P00005_SP700021D0007_0
SP700021F0294	Department of Defense	2024-10-18	$20,985.60	$83,942.40	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0294_P00009_GS03F0151X_0
SP700022F0011	Department of Defense	2024-10-18	$58,159.68	$212,942.80	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0011_P00009_SP700021D0007_0
SP700023F0188	Department of Defense	2024-10-18	$23,640.24	$53,190.54	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0188_P00005_SP700021D0007_0
SP700020F0081	Department of Defense	2024-10-18	$-30,281.45	$1,338,733.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0081_P00019_GS31Q16BUA0006_0
SP700024F0364	Department of Defense	2024-10-18	$294,071.03	$298,298.38	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0364_P00001_SP700021D0007_0
HT001423F0003	Department of Defense	2024-10-18	$2,715.96	$469,419.12	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_HT001423F0003_P00008_GS03F0151X_0
SP700023F0146	Department of Defense	2024-10-18	$-1,728.16	$633,154.60	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0146_P00005_SP700021D0007_0
SP700021F0172	Department of Defense	2024-10-18	$91,844.28	$392,297.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0172_P00011_GS31Q16BUA0006_0
SP700023F0146	Department of Defense	2024-10-18	$333,102.84	$634,882.75	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0146_P00004_SP700021D0007_0
SP700021F0146	Department of Defense	2024-10-18	$25,314.84	$108,728.89	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0146_P00011_GS31Q16BUA0006_0
SP700023F0169	Department of Defense	2024-10-18	$14,515.92	$31,451.16	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0169_P00004_SP700021D0007_0
SP700023F0256	Department of Defense	2024-10-18	$3,875.64	$8,074.25	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0256_P00005_SP700021D0007_0
SP700023F0150	Department of Defense	2024-10-18	$73,778.16	$170,282.78	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0150_P00008_SP700021D0007_0
SP700021F0286	Department of Defense	2024-10-18	$54,145.32	$206,708.12	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0286_P00009_GS03F0151X_0
SP700021F0283	Department of Defense	2024-10-18	$76,168.92	$304,130.10	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0283_P00009_GS03F0151X_0
SP700021F0020	Department of Defense	2024-10-18	$163,718.16	$786,817.30	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0020_P00010_GS31Q16BUA0013_0
SP700023F0036	Department of Defense	2024-10-18	$64,233.24	$159,511.66	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0036_P00005_SP700021D0007_0
SP700023F0178	Department of Defense	2024-10-18	$57,536.52	$128,390.36	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0178_P00006_SP700021D0007_0
SP700021F0277	Department of Defense	2024-10-17	$504,347.75	$1,930,701.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0277_P00010_GS31Q16BUA0006_0
SP700021F0209	Department of Defense	2024-10-17	$0.00	$1,041,595.94	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0209_P00013_GS31Q16BUA0006_0
SP700021F0113	Department of Defense	2024-10-17	$170,321.28	$720,209.70	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0113_P00013_GS31Q16BUA0013_0
SP700023F0252	Department of Defense	2024-10-17	$30,615.96	$64,349.06	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0252_P00005_SP700021D0007_0
SP700024F0450	Department of Defense	2024-10-17	$1,232.20	$1,848.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0450_P00002_SP700023G0002_0
SP700023F0132	Department of Defense	2024-10-17	$18,084.60	$42,050.59	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0132_P00004_SP700021D0007_0
1331L524F13ES0176	Department of Commerce	2024-10-17	$-1,139.35	$3,190.18	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0176_P25002_1331L521A13ES0013_0
SP700020F0221	Department of Defense	2024-10-17	$30,316.60	$178,785.62	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0221_P00011_GS31Q16BUA0006_0
SP700024F0028	Department of Defense	2024-10-17	$55,359.72	$88,543.83	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0028_P00002_SP700021D0007_0
SP700021F0170	Department of Defense	2024-10-17	$50,001.12	$202,248.12	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0170_P00010_GS31Q16BUA0006_0
SP700020F0188	Department of Defense	2024-10-17	$0.00	$176,467.25	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0188_P00013_GS31Q16BUA0013_0
SP700024F0273	Department of Defense	2024-10-17	$101,174.88	$115,229.64	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0273_P00002_SP700021D0007_0
SP700024F0065	Department of Defense	2024-10-17	$40,418.40	$63,705.20	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0065_P00002_SP700021D0007_0
SP700024F0124	Department of Defense	2024-10-17	$22,433.52	$33,280.08	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0124_P00002_SP700021D0007_0
1331L524F13ES1032	Department of Commerce	2024-10-17	$-443.54	$5,766.02	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES1032_P25001_1331L521A13ES0013_0
SP700023F0135	Department of Defense	2024-10-17	$59,403.36	$133,657.56	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0135_P00005_SP700021D0007_0
SP700021F0125	Department of Defense	2024-10-17	$191,952.00	$732,584.25	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0125_P00012_GS31Q16BUA0006_0
SP700024F0321	Department of Defense	2024-10-17	$2,479.92	$7,439.76	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0321_P00002_SP700023G0002_0
SP700021F0250	Department of Defense	2024-10-17	$425,077.10	$1,494,391.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0250_P00013_GS31Q16BUA0006_0
SP700021F0231	Department of Defense	2024-10-17	$15,141.48	$61,113.43	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0231_P00011_GS31Q16BUA0006_0
SP700021F0104	Department of Defense	2024-10-17	$292,777.44	$1,137,021.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0104_P00021_GS31Q16BUA0006_0
1331L524F13ES0177	Department of Commerce	2024-10-17	$-1,139.35	$3,190.18	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0177_P25001_1331L521A13ES0013_0
SP700021F0265	Department of Defense	2024-10-17	$190,860.60	$730,699.06	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0265_P00011_GS31Q16BUA0013_0
SP700021F0135	Department of Defense	2024-10-17	$107,094.72	$407,217.22	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0135_P00011_GS31Q16BUA0006_0
SP700024P0096	Department of Defense	2024-10-17	$4,369.83	$13,109.49	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700024P0096_P00002_-NONE-_0
SP700021F0182	Department of Defense	2024-10-17	$97,256.16	$388,718.03	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0182_P00011_GS31Q16BUA0006_0
SP700019F0329	Department of Defense	2024-10-17	$0.00	$68,701.96	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0329_P00014_GS31Q16BUA0006_0
SP700021F0148	Department of Defense	2024-10-17	$304,999.20	$1,122,994.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0148_P00011_GS31Q16BUA0006_0
SP700024F0269	Department of Defense	2024-10-17	$85,273.20	$98,557.25	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0269_P00002_SP700021D0007_0
SP700023F0130	Department of Defense	2024-10-17	$62,519.52	$150,637.55	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0130_P00004_SP700021D0007_0
1331L524F13ES0170	Department of Commerce	2024-10-17	$-1,139.35	$3,190.18	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0170_P25001_1331L521A13ES0013_0
SP700021F0270	Department of Defense	2024-10-17	$550,814.20	$2,168,652.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0270_P00014_GS31Q16BUA0013_0
SP700021F0274	Department of Defense	2024-10-17	$27,992.64	$111,914.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0274_P00009_GS31Q16BUA0006_0
SP700024F0106	Department of Defense	2024-10-17	$50,199.48	$74,620.26	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0106_P00003_SP700021D0007_0
SP700021F0110	Department of Defense	2024-10-17	$13,373.16	$57,188.76	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0110_P00011_GS31Q16BUA0013_0
SP700021F0189	Department of Defense	2024-10-17	$37,624.80	$153,593.27	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0189_P00012_GS31Q16BUA0006_0
SP700023F0380	Department of Defense	2024-10-17	$3,002.88	$5,755.52	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0380_P00003_SP700021D0007_0
1331L524F13ES0179	Department of Commerce	2024-10-17	$-1,139.35	$3,190.18	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0179_P25001_1331L521A13ES0013_0
SP700024F0479	Department of Defense	2024-10-17	$2,861.34	$3,020.14	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0479_P00002_SP700023G0002_0
SP700021F0114	Department of Defense	2024-10-17	$114,141.36	$493,187.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0114_P00012_GS31Q16BUA0006_0
SP700021F0234	Department of Defense	2024-10-17	$129,601.32	$496,805.06	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0234_P00009_GS31Q16BUA0006_0
SP700024F0392	Department of Defense	2024-10-17	$1,239.44	$1,549.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0392_P00002_SP700023G0002_0
SP700021F0139	Department of Defense	2024-10-17	$9,882.72	$42,001.56	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0139_P00010_GS31Q16BUA0006_0
SP700024F0499	Department of Defense	2024-10-16	$53,130.22	$54,283.21	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0499_P00001_SP700021D0007_0
SP700020F0060	Department of Defense	2024-10-16	$-388.71	$62,510.49	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0060_P00013_GS31Q16BUA0006_0
SP700022F0052	Department of Defense	2024-10-16	$147,095.77	$506,298.97	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0052_P00010_SP700021D0007_0
SP700024F0477	Department of Defense	2024-10-16	$869.89	$1,739.78	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0477_P00002_SP700023G0002_0
SP700024P0071	Department of Defense	2024-10-16	$10,919.23	$17,158.79	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700024P0071_P00002_-NONE-_0
SP700020F0165	Department of Defense	2024-10-16	$2,587.20	$19,080.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0165_P00011_GS31Q16BUA0006_0
SP700022F0242	Department of Defense	2024-10-16	$204,388.92	$514,575.78	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0242_P00006_SP700021D0007_0
SP700021F0060	Department of Defense	2024-10-16	$74,837.04	$332,340.30	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0060_P00011_GS31Q16BUA0006_0
SP700021F0098	Department of Defense	2024-10-16	$136,793.16	$602,798.44	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0098_P00010_GS31Q16BUA0006_0
SP700021F0029	Department of Defense	2024-10-16	$55,446.84	$279,458.06	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0029_P00012_GS31Q16BUA0006_0
SP700021F0269	Department of Defense	2024-10-16	$165,651.84	$620,798.70	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0269_P00013_GS31Q16BUA0006_0
SP700021F0077	Department of Defense	2024-10-16	$92,822.88	$420,544.97	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0077_P00010_GS31Q16BUA0006_0
SP700020F0107	Department of Defense	2024-10-16	$77,228.08	$620,463.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0107_P00033_GS31Q16BUA0013_0
SP700023F0069	Department of Defense	2024-10-16	$131,115.19	$303,735.06	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0069_P00007_SP700021D0007_0
SP700021F0037	Department of Defense	2024-10-16	$126,206.88	$597,985.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0037_P00010_GS31Q16BUA0006_0
SP700024P0084	Department of Defense	2024-10-16	$2,282.10	$19,945.63	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700024P0084_P00003_-NONE-_0
SP700021F0109	Department of Defense	2024-10-16	$122,196.60	$526,424.94	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0109_P00010_GS31Q16BUA0006_0
SP700024F0251	Department of Defense	2024-10-16	$2,445.19	$2,445.19	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0251_P00001_SP700021D0007_0
SP700021F0050	Department of Defense	2024-10-16	$116,516.40	$533,345.90	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0050_P00010_GS31Q16BUA0006_0
SP700024F0300	Department of Defense	2024-10-16	$2,180.00	$6,540.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0300_P00002_SP700023G0002_0
SP700021F0273	Department of Defense	2024-10-16	$577,199.75	$2,177,307.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0273_P00014_GS31Q16BUA0006_0
SP700022F0081	Department of Defense	2024-10-16	$7,571.76	$24,771.14	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0081_P00006_SP700021D0007_0
SP700023F0325	Department of Defense	2024-10-15	$6,498.72	$12,997.44	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0325_P00003_SP700020D0009_0
SP700023F0217	Department of Defense	2024-10-15	$140,948.28	$297,742.22	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0217_P00006_SP700021D0007_0
SP700023F0247	Department of Defense	2024-10-15	$48,811.68	$111,149.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0247_P00011_SP700021D0007_0
1331L524F13ES0169	Department of Commerce	2024-10-15	$-1,139.35	$3,190.18	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0169_P25001_1331L521A13ES0013_0
SP700021F0112	Department of Defense	2024-10-15	$71,117.28	$319,372.34	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0112_P00010_GS31Q16BUA0006_0
SP700024F0213	Department of Defense	2024-10-15	$14,373.12	$19,164.16	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0213_P00003_SP700021D0007_0
SP700024F0122	Department of Defense	2024-10-15	$62,724.84	$94,087.26	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0122_P00002_SP700021D0007_0
SP700024F0389	Department of Defense	2024-10-15	$3,826.92	$7,618.56	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0389_P00002_SP700021D0007_0
SP700024F0449	Department of Defense	2024-10-15	$8,335.10	$8,335.10	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0449_P00001_SP700021D0007_0
SP700024F0460	Department of Defense	2024-10-15	$68,347.71	$45,565.14	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0460_P00001_SP700021D0007_0
SP700024F0252	Department of Defense	2024-10-15	$90,927.00	$114,012.01	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0252_P00004_SP700021D0007_0
SP700024F0004	Department of Defense	2024-10-15	$39,119.64	$71,528.78	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0004_P00002_SP700021D0007_0
SP700022F0076	Department of Defense	2024-10-15	$75,498.00	$236,308.73	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0076_P00007_SP700021D0007_0
SP700023F0196	Department of Defense	2024-10-15	$101,079.00	$210,928.95	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0196_P00007_SP700021D0007_0
SP700020F0083	Department of Defense	2024-10-15	$6,830.20	$81,752.24	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0083_P00011_GS31Q16BUA0006_0
SP700020F0176	Department of Defense	2024-10-15	$5,549.58	$36,997.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0176_P00010_GS31Q16BUA0006_0
SP700022F0030	Department of Defense	2024-10-15	$88,194.00	$299,550.44	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0030_P00008_SP700021D0007_0
SP700024F0196	Department of Defense	2024-10-15	$32,576.88	$40,721.10	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0196_P00003_SP700021D0007_0
SP700024F0034	Department of Defense	2024-10-15	$69,141.24	$115,235.40	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0034_P00002_SP700021D0007_0
SP700021F0136	Department of Defense	2024-10-15	$92,403.00	$371,759.66	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0136_P00010_GS31Q16BUA0006_0
SP700024F0261	Department of Defense	2024-10-15	$65,818.08	$88,278.11	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0261_P00003_SP700021D0007_0
SP700020F0096	Department of Defense	2024-10-15	$46,339.58	$397,196.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0096_P00012_GS31Q16BUA0006_0
SP700022F0151	Department of Defense	2024-10-15	$198,751.80	$594,807.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0151_P00007_SP700021D0007_0
SP700024F0056	Department of Defense	2024-10-15	$29,530.08	$49,216.80	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0056_P00003_SP700021D0007_0
SP700021F0241	Department of Defense	2024-10-15	$261,144.00	$996,685.44	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0241_P00011_GS31Q16BUA0013_0
SP700021F0247	Department of Defense	2024-10-15	$20,688.24	$72,337.76	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0247_P00013_GS31Q16BUA0006_0
SP700021F0237	Department of Defense	2024-10-15	$76,827.96	$291,590.90	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0237_P00009_GS31Q16BUA0006_0
SP700024F0501	Department of Defense	2024-10-15	$62,891.84	$63,837.62	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0501_P00001_SP700021D0007_0
SP700023F0033	Department of Defense	2024-10-15	$189,368.64	$432,626.88	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0033_P00005_SP700021D0007_0
SP700024F0466	Department of Defense	2024-10-15	$3,477.54	$4,109.82	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0466_P00002_SP700021D0007_0
SP700023F0390	Department of Defense	2024-10-15	$11,754.96	$22,298.33	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0390_P00005_SP700021D0007_0
SP700020F0150	Department of Defense	2024-10-15	$92,301.30	$604,349.06	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0150_P00013_GS31Q16BUA0006_0
SP700023F0249	Department of Defense	2024-10-15	$726,143.00	$1,370,356.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0249_P00007_SP700021D0007_0
SP700024F0352	Department of Defense	2024-10-15	$151,216.80	$161,585.90	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0352_P00004_SP700021D0007_0
SP700022F0071	Department of Defense	2024-10-15	$225,779.52	$751,109.10	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0071_P00010_SP700021D0007_0
SP700021F0249	Department of Defense	2024-10-15	$21,135.36	$75,763.48	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0249_P00014_GS31Q16BUA0006_0
SP700023F0318	Department of Defense	2024-10-15	$53,506.20	$98,094.70	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0318_P00003_SP700021D0007_0
SP700024F0465	Department of Defense	2024-10-15	$163,210.50	$146,889.45	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0465_P00001_SP700021D0007_0
SP700021F0218	Department of Defense	2024-10-15	$138,035.28	$491,293.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0218_P00011_GS31Q16BUA0006_0
SP700023F0272	Department of Defense	2024-10-15	$171,707.52	$352,540.66	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0272_P00008_SP700021D0007_0
SP700023F0176	Department of Defense	2024-10-15	$96,298.20	$210,835.40	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0176_P00006_SP700021D0007_0
SP700023F0168	Department of Defense	2024-10-15	$280,876.20	$628,589.90	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0168_P00009_SP700021D0007_0
SP700024F0505	Department of Defense	2024-10-15	$43,394.45	$43,563.01	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0505_P00001_SP700021D0007_0
SP700022F0111	Department of Defense	2024-10-15	$113,001.84	$320,171.88	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0111_P00010_SP700021D0007_0
SP700021F0142	Department of Defense	2024-10-15	$61,146.00	$260,176.23	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0142_P00010_GS31Q16BUA0006_0
SP700023F0157	Department of Defense	2024-10-15	$78,185.04	$180,281.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0157_P00004_SP700021D0007_0
SP700023F0138	Department of Defense	2024-10-15	$7,037.76	$16,421.44	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0138_P00004_SP700021D0007_0
SP700020F0193	Department of Defense	2024-10-15	$37,764.27	$244,883.58	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0193_P00016_GS31Q16BUA0006_0
SP700023F0078	Department of Defense	2024-10-15	$82,364.52	$200,270.05	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0078_P00004_SP700021D0007_0
SP700023F0147	Department of Defense	2024-10-15	$314,330.16	$707,242.90	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0147_P00006_SP700021D0007_0
SP700023F0404	Department of Defense	2024-10-15	$24,466.68	$44,855.58	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0404_P00003_SP700021D0007_0
SP700021F0225	Department of Defense	2024-10-15	$56,264.04	$211,212.48	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0225_P00010_GS31Q16BUA0006_0
SP700021F0209	Department of Defense	2024-10-11	$265,030.70	$1,041,595.94	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0209_P00012_GS31Q16BUA0006_0
SP700020F0250	Department of Defense	2024-10-10	$122,826.44	$659,828.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0250_P00011_GS31Q16BUA0006_0
SP700019F0329	Department of Defense	2024-10-10	$2,328.88	$68,701.96	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0329_P00013_GS31Q16BUA0006_0
SP700020F0060	Department of Defense	2024-10-10	$4,193.28	$62,510.49	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0060_P00012_GS31Q16BUA0006_0
SP700024F0170	Department of Defense	2024-10-10	$529,245.00	$529,245.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0170_P00002_SP700021D0007_0
SP700020F0155	Department of Defense	2024-10-10	$60,661.44	$446,528.06	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0155_P00010_GS31Q16BUA0006_0
SP700020F0032	Department of Defense	2024-10-10	$3,329.94	$66,598.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0032_P00010_GS31Q16BUA0013_0
SP700023F0117	Department of Defense	2024-10-10	$92,926.44	$199,412.28	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0117_P00004_SP700021D0007_0
SP700020F0072	Department of Defense	2024-10-10	$59,915.40	$705,456.06	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0072_P00014_GS31Q16BUA0006_0
SP700024F0448	Department of Defense	2024-10-10	$119,414.10	$121,657.84	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0448_P00001_SP700021D0007_0
SP700020F0037	Department of Defense	2024-10-10	$38,969.49	$754,661.25	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0037_P00020_GS31Q16BUA0006_0
SP700020F0061	Department of Defense	2024-10-10	$3,490.92	$52,363.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0061_P00010_GS31Q16BUA0013_0
SP700023F0126	Department of Defense	2024-10-10	$14,696.88	$33,067.98	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0126_P00004_SP700021D0007_0
SP700020F0167	Department of Defense	2024-10-10	$68,666.40	$497,413.34	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0167_P00013_GS31Q16BUA0006_0
SP700020F0272	Department of Defense	2024-10-10	$101,039.40	$539,357.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0272_P00012_GS31Q16BUA0006_0
SP700020F0128	Department of Defense	2024-10-10	$88,355.52	$653,211.06	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0128_P00011_GS31Q16BUA0006_0
SP700023F0384	Department of Defense	2024-10-10	$10,193.28	$21,793.28	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0384_P00005_SP700021D0007_0
SP700020F0098	Department of Defense	2024-10-10	$85,262.45	$713,475.44	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0098_P00014_GS31Q16BUA0006_0
SP700024F0369	Department of Defense	2024-10-10	$36,874.68	$42,002.54	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0369_P00002_SP700021D0007_0
HT001423F0003	Department of Defense	2024-10-10	$164,545.92	$469,419.12	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_HT001423F0003_P00007_GS03F0151X_0
SP700021F0047	Department of Defense	2024-10-10	$296,326.10	$1,346,609.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0047_P00015_GS31Q16BUA0006_0
SP700021F0164	Department of Defense	2024-10-10	$626,499.80	$2,340,926.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0164_P00023_GS31Q16BUA0006_0
SP700022F0110	Department of Defense	2024-10-09	$73,915.44	$220,311.31	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0110_P00010_SP700021D0007_0
SP700020F0189	Department of Defense	2024-10-09	$219,583.70	$1,276,499.90	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0189_P00013_GS31Q16BUA0006_0
SP700021F0156	Department of Defense	2024-10-09	$17,957.04	$76,088.47	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0156_P00010_GS31Q16BUA0006_0
SP700023F0180	Department of Defense	2024-10-09	$17,604.00	$36,034.96	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0180_P00004_SP700021D0007_0
SP700023F0244	Department of Defense	2024-10-09	$102,958.56	$209,566.17	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0244_P00004_SP700021D0007_0
SP700021F0213	Department of Defense	2024-10-09	$476,303.53	$1,698,839.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0213_P00011_GS31Q16BUA0006_0
SP700021F0147	Department of Defense	2024-10-09	$233,869.20	$898,620.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0147_P00018_GS31Q16BUA0006_0
SP700022F0142	Department of Defense	2024-10-09	$153,302.64	$412,280.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0142_P00009_SP700021D0007_0
SP700024F0187	Department of Defense	2024-10-09	$46,083.60	$57,323.04	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0187_P00002_SP700021D0007_0
SP700021F0208	Department of Defense	2024-10-09	$226,384.44	$801,207.56	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0208_P00014_GS31Q16BUA0006_0
SP700024F0062	Department of Defense	2024-10-09	$31,164.72	$46,868.26	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0062_P00002_SP700021D0007_0
SP700024F0348	Department of Defense	2024-10-09	$124,346.88	$131,132.27	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0348_P00002_SP700021D0007_0
SP700022F0045	Department of Defense	2024-10-09	$272,889.00	$891,373.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0045_P00007_SP700021D0007_0
SP700020F0188	Department of Defense	2024-10-09	$26,990.82	$176,467.25	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0188_P00012_GS31Q16BUA0013_0
SP700020F0207	Department of Defense	2024-10-09	$535,941.00	$2,832,318.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0207_P00019_GS31Q16BUA0006_0
SP700024F0329	Department of Defense	2024-10-09	$78,860.52	$84,504.27	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0329_P00004_SP700021D0007_0
SP700024F0311	Department of Defense	2024-10-09	$154,106.28	$157,458.53	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0311_P00003_SP700021D0007_0
SP700024F0055	Department of Defense	2024-10-09	$102,621.00	$162,483.25	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0055_P00002_SP700021D0007_0
SP700024F0439	Department of Defense	2024-10-09	$84,687.90	$84,687.90	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0439_P00001_SP700021D0007_0
SP700021F0276	Department of Defense	2024-10-09	$282,476.75	$1,045,199.94	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0276_P00017_GS31Q16BUA0006_0
SP700022F0188	Department of Defense	2024-10-09	$106,750.92	$288,235.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0188_P00006_SP700021D0007_0
SP700022F0134	Department of Defense	2024-10-09	$485,641.90	$1,352,626.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0134_P00011_SP700021D0007_0
SP700024F0019	Department of Defense	2024-10-09	$22,947.36	$36,333.32	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0019_P00002_SP700021D0007_0
SP700024F0009	Department of Defense	2024-10-09	$143,262.48	$240,077.12	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0009_P00002_SP700021D0007_0
SP700021F0206	Department of Defense	2024-10-09	$292,171.70	$1,148,904.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0206_P00011_GS31Q16BUA0006_0
SP700020F0120	Department of Defense	2024-10-09	$179,720.64	$1,314,926.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0120_P00017_GS31Q16BUA0006_0
SP700021F0203	Department of Defense	2024-10-09	$472,284.25	$1,773,074.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0203_P00016_GS31Q16BUA0006_0
SP700020F0048	Department of Defense	2024-10-09	$29,863.60	$443,707.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0048_P00014_GS31Q16BUA0006_0
SP700020F0088	Department of Defense	2024-10-09	$8,717.45	$102,798.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0088_P00012_GS31Q16BUA0006_0
SP700021F0071	Department of Defense	2024-10-09	$329,374.80	$1,337,915.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0071_P00025_GS31Q16BUA0006_0
SP700024P0126	Department of Defense	2024-10-09	$5,948.76	$5,948.76	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700024P0126_P00001_-NONE-_0
SP700023F0031	Department of Defense	2024-10-09	$8,072.64	$20,181.60	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0031_P00005_SP700021D0007_0
SP700023F0004	Department of Defense	2024-10-09	$175,851.95	$443,411.20	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0004_P00012_SP700021D0007_0
SP700020F0089	Department of Defense	2024-10-09	$146,439.36	$1,092,595.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0089_P00018_GS31Q16BUA0006_0
SP700023F0006	Department of Defense	2024-10-09	$14,400.12	$42,560.01	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0006_P00005_SP700021D0007_0
SP700024F0433	Department of Defense	2024-10-09	$2,399.90	$4,341.44	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0433_P00002_SP700023G0002_0
SP700021F0157	Department of Defense	2024-10-09	$654,603.80	$2,502,035.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0157_P00016_GS31Q16BUA0006_0
SP700024F0301	Department of Defense	2024-10-09	$22,623.00	$23,596.96	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0301_P00002_SP700021D0007_0
SP700024F0096	Department of Defense	2024-10-09	$19,758.00	$29,637.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0096_P00002_SP700021D0007_0
SP700021F0194	Department of Defense	2024-10-09	$118,170.36	$475,434.97	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0194_P00012_GS31Q16BUA0006_0
SP700020F0113	Department of Defense	2024-10-09	$24,978.72	$184,904.69	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0113_P00011_GS31Q16BUA0013_0
SP700022F0047	Department of Defense	2024-10-09	$295,792.10	$1,023,911.25	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0047_P00006_SP700021D0007_0
SP700023F0040	Department of Defense	2024-10-09	$72,162.84	$183,851.45	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0040_P00004_SP700021D0007_0
SP700022F0178	Department of Defense	2024-10-09	$282,771.00	$765,390.70	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0178_P00005_SP700021D0007_0
SP700020F0009	Department of Defense	2024-10-09	$1,748.94	$50,719.26	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0009_P00012_GS31Q16BUA0013_0
SP700020F0233	Department of Defense	2024-10-09	$62,528.29	$330,265.12	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0233_P00012_GS31Q16BUA0006_0
SP700020F0045	Department of Defense	2024-10-09	$61,259.12	$899,076.06	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0045_P00012_GS31Q16BUA0006_0
SP700021F0051	Department of Defense	2024-10-09	$809,909.40	$3,578,510.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0051_P00012_GS31Q16BUA0013_0
SP700021F0272	Department of Defense	2024-10-09	$61,624.68	$228,131.25	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0272_P00010_GS03F0151X_0
SP700021F0143	Department of Defense	2024-10-09	$328,700.40	$1,361,461.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0143_P00018_GS31Q16BUA0006_0
SP700022F0078	Department of Defense	2024-10-09	$138,201.95	$433,983.62	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0078_P00012_SP700021D0007_0
SP700021F0264	Department of Defense	2024-10-09	$18,866.40	$71,337.08	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0264_P00009_GS31Q16BUA0013_0
SP700022F0169	Department of Defense	2024-10-09	$154,857.23	$429,531.70	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0169_P00008_SP700021D0007_0
SP700021F0152	Department of Defense	2024-10-09	$87,008.76	$356,301.75	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0152_P00012_GS31Q16BUA0013_0
SP700021F0167	Department of Defense	2024-10-09	$318,050.40	$1,310,509.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0167_P00015_GS31Q16BUA0013_0
SP700022F0059	Department of Defense	2024-10-09	$223,321.08	$739,502.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0059_P00008_SP700021D0007_0
SP700023F0075	Department of Defense	2024-10-09	$162,572.16	$389,550.94	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0075_P00004_SP700021D0007_0
SP700023F0323	Department of Defense	2024-10-09	$4,099.32	$7,857.03	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0323_P00003_SP700021D0007_0
SP700022F0061	Department of Defense	2024-10-09	$160,781.28	$480,545.12	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0061_P00012_SP700021D0007_0
SP700024F0323	Department of Defense	2024-10-09	$598.92	$1,197.84	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0323_P00002_SP700023G0002_0
SP700021F0200	Department of Defense	2024-10-09	$554,928.00	$2,083,587.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0200_P00020_GS31Q16BUA0006_0
SP700021F0230	Department of Defense	2024-10-08	$102,970.08	$410,858.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0230_P00009_GS31Q16BUA0006_0
SP700021F0078	Department of Defense	2024-10-08	$109,742.40	$492,621.44	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0078_P00009_GS31Q16BUA0013_0
SP700023F0073	Department of Defense	2024-10-08	$28,197.84	$62,835.89	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0073_P00005_SP700021D0007_0
SP700020F0258	Department of Defense	2024-10-08	$181,066.16	$953,361.44	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0258_P00015_GS31Q16BUA0006_0
SP700020F0053	Department of Defense	2024-10-08	$70,709.24	$1,050,706.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0053_P00019_GS31Q16BUA0006_0
SP700021F0198	Department of Defense	2024-10-08	$381,044.53	$1,380,637.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0198_P00015_GS31Q16BUA0006_0
SP700022F0260	Department of Defense	2024-10-08	$182,908.31	$470,469.80	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0260_P00006_SP700021D0007_0
SP700021F0074	Department of Defense	2024-10-08	$94,368.60	$409,042.94	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0074_P00013_GS31Q16BUA0006_0
SP700021F0281	Department of Defense	2024-10-08	$8,788.32	$33,688.56	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0281_P00008_GS03F0151X_0
SP700021F0021	Department of Defense	2024-10-08	$143,440.20	$685,440.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0021_P00020_GS31Q16BUA0013_0
SP700021F0217	Department of Defense	2024-10-08	$98,386.56	$387,340.88	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0217_P00012_GS31Q16BUA0006_0
SP700024F0464	Department of Defense	2024-10-08	$125,999.50	$125,999.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0464_P00001_SP700021D0007_0
SP700024F0052	Department of Defense	2024-10-08	$26,289.36	$43,153.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0052_P00003_SP700021D0007_0
SP700020F0001	Department of Defense	2024-10-08	$799.98	$23,999.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0001_P00012_GS31Q16BUA0006_0
SP700020F0180	Department of Defense	2024-10-08	$11,015.55	$77,983.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0180_P00012_GS31Q16BUA0006_0
SP700024P0045	Department of Defense	2024-10-08	$6,875.31	$41,251.86	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700024P0045_P00003_-NONE-_0
SP700021F0176	Department of Defense	2024-10-08	$74,613.12	$287,527.97	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0176_P00016_GS31Q16BUA0013_0
SP700024F0430	Department of Defense	2024-10-08	$5,511.40	$5,511.40	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0430_P00001_SP700021D0007_0
SP700021F0099	Department of Defense	2024-10-08	$100,254.24	$405,423.47	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0099_P00014_GS31Q16BUA0006_0
SP700024F0178	Department of Defense	2024-10-08	$6,334.92	$8,774.39	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0178_P00003_SP700021D0007_0
SP700024F0135	Department of Defense	2024-10-08	$52,110.84	$76,935.14	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0135_P00004_SP700021D0007_0
SP700022F0115	Department of Defense	2024-10-08	$218,940.72	$668,033.10	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0115_P00009_SP700021D0007_0
SP700021F0062	Department of Defense	2024-10-08	$107,080.56	$485,193.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0062_P00009_GS31Q16BUA0006_0
SP700021F0232	Department of Defense	2024-10-08	$189,599.05	$754,650.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0232_P00014_GS31Q16BUA0013_0
SP700021F0192	Department of Defense	2024-10-08	$58,980.60	$219,894.61	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0192_P00009_GS31Q16BUA0013_0
SP700022F0105	Department of Defense	2024-10-08	$48,200.64	$136,368.86	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0105_P00010_SP700021D0007_0
SP700021F0065	Department of Defense	2024-10-08	$145,398.23	$650,663.90	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0065_P00012_GS31Q16BUA0006_0
SP700023P0178	Department of Defense	2024-10-08	$2,118.88	$12,183.56	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700023P0178_P00005_-NONE-_0
SP700022F0033	Department of Defense	2024-10-08	$141,199.20	$481,358.53	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0033_P00008_SP700021D0007_0
SP700020F0261	Department of Defense	2024-10-08	$123,210.45	$639,370.25	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0261_P00017_GS31Q16BUA0006_0
SP700021P0020	Department of Defense	2024-10-08	$14,946.84	$68,732.97	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700021P0020_P00010_-NONE-_0
SP700021F0035	Department of Defense	2024-10-08	$10,960.08	$51,147.04	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0035_P00010_GS31Q16BUA0013_0
SP700021F0149	Department of Defense	2024-10-08	$99,782.16	$426,435.75	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0149_P00010_GS31Q16BUA0006_0
SP700022F0044	Department of Defense	2024-10-08	$77,347.44	$270,560.10	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0044_P00007_SP700021D0007_0
SP700021F0064	Department of Defense	2024-10-08	$77,990.64	$353,645.72	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0064_P00013_GS31Q16BUA0006_0
SP700022F0212	Department of Defense	2024-10-08	$3,500.16	$9,625.44	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0212_P00005_SP700021D0007_0
SP700023F0301	Department of Defense	2024-10-08	$-3,327.50	$172,772.94	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0301_P00004_SP700021D0007_0
SP700021F0096	Department of Defense	2024-10-08	$120,678.24	$483,954.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0096_P00013_GS31Q16BUA0006_0
SP700022F0019	Department of Defense	2024-10-08	$129,198.48	$460,260.28	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0019_P00010_SP700021D0007_0
SP700022F0077	Department of Defense	2024-10-08	$180,016.80	$589,353.40	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0077_P00009_SP700021D0007_0
SP700022F0026	Department of Defense	2024-10-08	$63,096.24	$217,473.42	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0026_P00010_SP700021D0007_0
SP700021F0140	Department of Defense	2024-10-08	$67,054.92	$284,983.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0140_P00010_GS31Q16BUA0006_0
SP700020F0081	Department of Defense	2024-10-08	$114,898.25	$1,338,733.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0081_P00018_GS31Q16BUA0006_0
SP700021F0019	Department of Defense	2024-10-08	$33,979.68	$163,965.44	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0019_P00009_GS31Q16BUA0006_0
SP700021F0091	Department of Defense	2024-10-08	$19,950.72	$84,589.24	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0091_P00018_GS31Q16BUA0006_0
SP700021F0097	Department of Defense	2024-10-08	$136,253.16	$592,108.70	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0097_P00015_GS31Q16BUA0006_0
SP700021F0068	Department of Defense	2024-10-08	$326,728.80	$1,451,349.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0068_P00012_GS31Q16BUA0006_0
SP700021F0288	Department of Defense	2024-10-08	$14,067.24	$53,726.28	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0288_P00011_GS03F0151X_0
SP700021F0141	Department of Defense	2024-10-08	$14,703.84	$63,716.64	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0141_P00010_GS31Q16BUA0006_0
SP700021F0219	Department of Defense	2024-10-07	$5,269.92	$19,318.26	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0219_P00009_GS31Q16BUA0006_0
SP700021F0055	Department of Defense	2024-10-07	$272,698.20	$1,217,243.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0055_P00015_GS31Q16BUA0013_0
SP700020F0257	Department of Defense	2024-10-07	$137,743.88	$731,807.75	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0257_P00012_GS31Q16BUA0006_0
SP700020F0238	Department of Defense	2024-10-07	$134,830.80	$783,056.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0238_P00014_GS31Q16BUA0013_0
SP700020F0124	Department of Defense	2024-10-07	$16,026.40	$115,464.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0124_P00011_GS31Q16BUA0013_0
SP700020F0262	Department of Defense	2024-10-07	$93,551.26	$497,601.22	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0262_P00012_GS31Q16BUA0006_0
SP700023F0037	Department of Defense	2024-10-07	$49,918.44	$115,911.03	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0037_P00008_SP700021D0007_0
SP700021F0268	Department of Defense	2024-10-07	$13,646.88	$52,167.74	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0268_P00009_GS31Q16BUA0006_0
SP700023F0262	Department of Defense	2024-10-07	$131,086.31	$250,966.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0262_P00003_SP700021D0007_0
SP700021F0036	Department of Defense	2024-10-07	$55,878.84	$264,614.12	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0036_P00008_GS31Q16BUA0006_0
SP700021F0076	Department of Defense	2024-10-07	$176,796.36	$804,365.56	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0076_P00009_GS31Q16BUA0006_0
SP700023F0202	Department of Defense	2024-10-07	$147,030.36	$328,119.88	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0202_P00005_SP700021D0007_0
SP700023F0384	Department of Defense	2024-10-07	$0.00	$21,793.28	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0384_P00004_SP700021D0007_0
SP700021F0161	Department of Defense	2024-10-07	$69,302.52	$287,111.47	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0161_P00014_GS31Q16BUA0006_0
SP700023F0043	Department of Defense	2024-10-07	$4,153.92	$10,730.96	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0043_P00004_SP700021D0007_0
SP700023F0112	Department of Defense	2024-10-07	$60,577.32	$142,634.42	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0112_P00004_SP700021D0007_0
SP700021F0107	Department of Defense	2024-10-07	$72,218.16	$323,262.25	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0107_P00010_GS31Q16BUA0013_0
SP700021F0090	Department of Defense	2024-10-07	$113,402.88	$510,312.97	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0090_P00009_GS31Q16BUA0006_0
SP700025F0003	Department of Defense	2024-10-04	$170,466.30	$170,466.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0003_0_SP700021D0007_0
SP700024F0232	Department of Defense	2024-10-04	$4,980.48	$5,188.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0232_P00003_SP700021D0007_0
SP700024F0140	Department of Defense	2024-10-04	$28,717.80	$37,174.95	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0140_P00005_SP700021D0007_0
SP700023F0258	Department of Defense	2024-10-04	$3,829.68	$8,297.64	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0258_P00004_SP700021D0007_0
SP700019F0294	Department of Defense	2024-10-04	$6,457.44	$217,204.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0294_P00016_GS31Q16BUA0013_0
SP700024F0225	Department of Defense	2024-10-04	$85,935.72	$89,920.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0225_P00002_SP700021D0007_0
SP700023F0230	Department of Defense	2024-10-04	$66,604.92	$137,980.80	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0230_P00004_SP700021D0007_0
SP700020F0216	Department of Defense	2024-10-04	$201,040.40	$1,045,710.94	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0216_P00012_GS31Q16BUA0006_0
SP700020F0102	Department of Defense	2024-10-04	$43,144.29	$370,254.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0102_P00014_GS31Q16BUA0006_0
SP700022F0043	Department of Defense	2024-10-04	$27,691.92	$94,630.86	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0043_P00007_SP700021D0007_0
SP700021F0222	Department of Defense	2024-10-04	$186,769.56	$762,659.25	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0222_P00016_GS31Q16BUA0006_0
SP700019F0294	Department of Defense	2024-10-04	$0.00	$217,204.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0294_P00017_GS31Q16BUA0013_0
SP700020F0190	Department of Defense	2024-10-04	$101,390.40	$660,099.90	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0190_P00013_GS31Q16BUA0006_0
SP700023F0307	Department of Defense	2024-10-04	$3,234.72	$6,199.88	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0307_P00003_SP700021D0007_0
SP700022F0138	Department of Defense	2024-10-04	$11,000.16	$32,083.80	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0138_P00006_SP700021D0007_0
SP700021F0255	Department of Defense	2024-10-04	$6,819.84	$26,142.72	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0255_P00009_GS31Q16BUA0006_0
SP700019F0303	Department of Defense	2024-10-04	$27,841.58	$840,121.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0303_P00019_GS31Q16BUA0006_0
SP700021F0256	Department of Defense	2024-10-04	$144,277.31	$575,747.56	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0256_P00011_GS31Q16BUA0006_0
SP700019F0313	Department of Defense	2024-10-03	$20,020.06	$583,698.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0313_P00021_GS31Q16BUA0006_0
SP700020F0093	Department of Defense	2024-10-03	$5,449.92	$54,499.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0093_P00010_GS31Q16BUA0013_0
SP700022F0041	Department of Defense	2024-10-03	$86,576.40	$290,580.16	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0041_P00011_SP700021D0007_0
SP700020F0154	Department of Defense	2024-10-03	$148,564.00	$1,074,911.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0154_P00012_GS31Q16BUA0006_0
SP700021F0220	Department of Defense	2024-10-03	$25,688.16	$98,271.28	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0220_P00009_GS03F0151X_0
SP700020F0185	Department of Defense	2024-10-03	$17,204.85	$112,900.27	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0185_P00010_GS31Q16BUA0006_0
SP700020F0232	Department of Defense	2024-10-03	$130,166.30	$696,531.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0232_P00013_GS31Q16BUA0006_0
SP700020F0070	Department of Defense	2024-10-03	$720,652.40	$4,235,717.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0070_P00020_GS31Q16BUA0006_0
SP700021F0122	Department of Defense	2024-10-03	$135,959.77	$520,504.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0122_P00013_GS31Q16BUA0006_0
SP700020F0054	Department of Defense	2024-10-03	$3,599.96	$53,999.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0054_P00012_GS31Q16BUA0006_0
SP700020F0164	Department of Defense	2024-10-03	$82,700.56	$604,054.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0164_P00013_GS31Q16BUA0006_0
SP700022F0130	Department of Defense	2024-10-03	$8,460.00	$26,085.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0130_P00006_SP700021D0007_0
SP700021F0173	Department of Defense	2024-10-03	$89,940.60	$389,742.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0173_P00010_GS31Q16BUA0006_0
SP700025F0004	Department of Defense	2024-10-03	$242,176.56	$242,176.56	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700025F0004_0_SP700021D0007_0
SP700020F0248	Department of Defense	2024-10-03	$146,531.88	$771,890.70	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0248_P00012_GS31Q16BUA0006_0
SP700020F0169	Department of Defense	2024-10-03	$49,739.04	$361,234.28	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0169_P00013_GS31Q16BUA0013_0
SP700020F0196	Department of Defense	2024-10-03	$87,729.80	$535,053.30	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0196_P00013_GS31Q16BUA0006_0
SP700021F0287	Department of Defense	2024-10-03	$76,420.08	$303,031.80	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0287_P00011_GS03F0151X_0
SP700021F0267	Department of Defense	2024-10-03	$47,960.40	$179,052.95	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0267_P00008_GS31Q16BUA0006_0
SP700020F0058	Department of Defense	2024-10-03	$21,244.16	$300,073.75	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0058_P00012_GS31Q16BUA0013_0
SP700020F0023	Department of Defense	2024-10-03	$984.99	$19,699.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0023_P00010_GS31Q16BUA0013_0
SP700020F0024	Department of Defense	2024-10-03	$863.52	$17,270.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0024_P00011_GS31Q16BUA0013_0
SP700020F0111	Department of Defense	2024-10-03	$110,611.76	$816,644.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0111_P00012_GS31Q16BUA0006_0
SP700020F0122	Department of Defense	2024-10-03	$62,683.92	$456,952.72	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0122_P00014_GS31Q16BUA0006_0
SP700020F0103	Department of Defense	2024-10-03	$9,298.17	$79,698.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0103_P00011_GS31Q16BUA0013_0
SP700020F0002	Department of Defense	2024-10-03	$6,853.44	$217,336.27	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0002_P00014_GS31Q16BUA0006_0
SP700023F0065	Department of Defense	2024-10-03	$106,148.04	$249,900.45	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0065_P00005_SP700021D0007_0
SP700019F0321	Department of Defense	2024-10-03	$29,747.80	$443,370.84	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0321_P00015_GS31Q16BUA0006_0
SP700023F0384	Department of Defense	2024-10-03	$0.00	$21,793.28	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0384_P00003_SP700021D0007_0
SP700019F0333	Department of Defense	2024-10-03	$9,150.78	$268,515.38	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0333_P00016_GS31Q16BUA0006_0
SP700019F0237	Department of Defense	2024-10-03	$84,158.74	$2,518,566.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0237_P00015_GS31Q16BUA0006_0
SP700020F0142	Department of Defense	2024-10-03	$104,717.68	$764,114.56	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0142_P00018_GS31Q16BUA0006_0
SP700021F0101	Department of Defense	2024-10-03	$209,740.80	$858,199.90	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0101_P00015_GS31Q16BUA0006_0
SP700021F0039	Department of Defense	2024-10-03	$89,762.04	$416,704.03	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0039_P00009_GS31Q16BUA0006_0
SP700020F0033	Department of Defense	2024-10-03	$11,286.48	$222,505.84	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0033_P00011_GS31Q16BUA0006_0
SP700020F0066	Department of Defense	2024-10-03	$7,786.40	$99,122.03	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0066_P00013_GS31Q16BUA0013_0
SP700021F0102	Department of Defense	2024-10-03	$120,741.00	$502,078.62	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0102_P00018_GS31Q16BUA0006_0
SP700021F0026	Department of Defense	2024-10-03	$101,423.04	$474,336.75	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0026_P00016_GS31Q16BUA0006_0
SP700020F0253	Department of Defense	2024-10-03	$82,530.69	$433,652.62	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0253_P00018_GS31Q16BUA0006_0
SP700020F0084	Department of Defense	2024-10-03	$75,553.92	$539,565.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0084_P00014_GS31Q16BUA0013_0
SP700021F0261	Department of Defense	2024-10-03	$232,940.77	$878,982.75	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0261_P00011_GS31Q16BUA0006_0
SP700021F0085	Department of Defense	2024-10-03	$111,367.44	$493,825.84	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0085_P00015_GS31Q16BUA0013_0
SP700021F0290	Department of Defense	2024-10-03	$67,387.80	$257,608.31	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0290_P00010_GS03F0151X_0
SP700024F0393	Department of Defense	2024-10-02	$109.24	$218.48	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0393_P00002_SP700023G0002_0
GS03F0151X	General Services Administration	2024-10-02	$0.00	$0.00		811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_GS03F0151X_PSA885_-NONE-_-NONE-
SP700022F0114	Department of Defense	2024-10-02	$128,546.28	$353,858.75	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0114_P00010_SP700021D0007_0
SP700021F0259	Department of Defense	2024-10-02	$227,807.77	$873,263.06	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0259_P00009_GS31Q16BUA0006_0
SP700020F0056	Department of Defense	2024-10-02	$1,088.08	$16,321.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0056_P00010_GS31Q16BUA0013_0
SP700021F0196	Department of Defense	2024-10-02	$43,038.12	$174,714.06	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0196_P00009_GS31Q16BUA0006_0
SP700024F0040	Department of Defense	2024-10-01	$3,593.16	$6,288.03	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0040_P00003_SP700021D0007_0
SP700024F0466	Department of Defense	2024-10-01	$0.00	$4,109.82	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0466_P00001_SP700021D0007_0
SP700021F0279	Department of Defense	2024-10-01	$253,571.28	$991,200.30	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0279_P00019_GS31Q16BUA0006_0
SP700024F0070	Department of Defense	2024-10-01	$161,872.56	$230,208.11	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0070_P00002_SP700021D0007_0

Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
SP700020F0175	Department of Defense	2024-09-27	$0.00	$444,028.53	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0175_P00014_GS31Q16BUA0006_0
68HE0719F0123	Environmental Protection Agency	2024-09-27	$-5,310.01	$243,441.45	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	6800_4732_68HE0719F0123_P00009_GS03F0151X_0
SP700024F0515	Department of Defense	2024-09-25	$0.00	$24,480.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0515_0_SP700021D0007_0
SP700019F0219	Department of Defense	2024-09-25	$-367.73	$818,883.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0219_P00022_GS31Q16BUA0006_0
SP700019F0038	Department of Defense	2024-09-25	$-174.99	$30,973.23	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0038_P00012_GS31Q16BUA0006_0
SP700019F0212	Department of Defense	2024-09-25	$-202.01	$333,557.94	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0212_P00019_GS31Q16BUA0006_0
SP700024F0515	Department of Defense	2024-09-25	$24,480.30	$24,480.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0515_P00001_SP700021D0007_0
SP700019F0176	Department of Defense	2024-09-25	$-92.86	$139,853.55	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0176_P00013_GS31Q16BUA0013_0
SP700019F0189	Department of Defense	2024-09-25	$-157.49	$9,291.91	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0189_P00011_GS31Q16BUA0006_0
SP700019F0277	Department of Defense	2024-09-25	$-513.83	$48,185.17	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0277_P00011_GS31Q16BUA0006_0
SP700024F0453	Department of Defense	2024-09-25	$0.00	$6,337.44	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0453_P00001_SP700023G0002_0
SP700019F0056	Department of Defense	2024-09-25	$-188.60	$34,810.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0056_P00011_GS31Q16BUA0006_0
SP700019F0194	Department of Defense	2024-09-25	$-784.47	$62,009.73	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0194_P00012_GS31Q16BUA0006_0
SP700022F0071	Department of Defense	2024-09-25	$-20,548.30	$751,109.10	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0071_P00009_SP700021D0007_0
140L1223F0025	Department of the Interior	2024-09-25	$1,184.04	$9,182.58	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1223F0025_P00002_140L0622A0009_0
SP700024F0509	Department of Defense	2024-09-25	$0.00	$100,494.40	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0509_0_SP700021D0007_0
SP700021F0068	Department of Defense	2024-09-25	$0.00	$1,451,349.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0068_P00011_GS31Q16BUA0006_0
SP700023F0249	Department of Defense	2024-09-24	$0.00	$1,369,641.80	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0249_P00006_SP700021D0007_0
SP700019F0168	Department of Defense	2024-09-24	$-216.66	$18,307.77	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0168_P00013_GS31Q16BUA0006_0
SP700019F0182	Department of Defense	2024-09-24	$-358.33	$128,640.47	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0182_P00011_GS31Q16BUA0013_0
SP700024F0303	Department of Defense	2024-09-24	$0.00	$59,923.97	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0303_P00002_SP700021D0007_0
SP700019F0226	Department of Defense	2024-09-24	$-365.82	$39,481.86	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0226_P00013_GS31Q16BUA0006_0
SP700019F0059	Department of Defense	2024-09-24	$-305.55	$62,714.25	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0059_P00011_GS31Q16BUA0013_0
SP700019F0161	Department of Defense	2024-09-24	$-558.00	$32,922.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0161_P00011_GS31Q16BUA0006_0
SP700019F0207	Department of Defense	2024-09-24	$-377.42	$133,572.42	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0207_P00014_GS31Q16BUA0013_0
SP700019F0181	Department of Defense	2024-09-24	$-646.04	$38,116.36	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0181_P00011_GS31Q16BUA0006_0
1331L521F13230128	Department of Commerce	2024-09-24	$0.00	$354,020.88	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1323_1301_1331L521F13230128_P24007_1331L521A13ES0013_0
SP700019F0292	Department of Defense	2024-09-24	$-879.96	$50,521.63	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0292_P00012_GS31Q16BUA0013_0
SP700024F0420	Department of Defense	2024-09-24	$0.00	$2,879.76	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0420_P00001_SP700021D0007_0
140L6224F0014	Department of the Interior	2024-09-24	$0.00	$103,429.48	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L6224F0014_P00001_140L0622A0009_0
SP700019F0329	Department of Defense	2024-09-24	$-1,164.44	$68,701.96	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0329_P00012_GS31Q16BUA0006_0
SP700019F0313	Department of Defense	2024-09-24	$-230.82	$583,698.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0313_P00020_GS31Q16BUA0006_0
SP700022F0169	Department of Defense	2024-09-24	$0.00	$429,531.70	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0169_P00007_SP700021D0007_0
140L6224F0024	Department of the Interior	2024-09-23	$11,077.43	$10,416.39	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L6224F0024_0_140L0622A0009_0
19AQMM23F1536	Department of State	2024-09-23	$14,000.00	$127,058.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM23F1536_P00005_NNG15SD68B_0
SP700019F0262	Department of Defense	2024-09-23	$-2,567.31	$951,057.70	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0262_P00012_GS31Q16BUA0006_0
SP700019F0251	Department of Defense	2024-09-23	$-910.86	$124,030.14	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0251_P00012_GS31Q16BUA0013_0
SP700019F0290	Department of Defense	2024-09-23	$-4,309.26	$170,617.16	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0290_P00014_GS31Q16BUA0006_0
SP700024P0126	Department of Defense	2024-09-23	$0.00	$5,948.76	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700024P0126_0_-NONE-_0
140L0124F0025	Department of the Interior	2024-09-23	$0.00	$18,818.72	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L0124F0025_P00001_140L0622A0009_0
SP700024F0505	Department of Defense	2024-09-23	$0.00	$43,563.01	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0505_0_SP700021D0007_0
SP700019F0270	Department of Defense	2024-09-23	$-1,477.41	$178,469.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0270_P00014_GS31Q16BUA0006_0
HT001524F0145	Department of Defense	2024-09-23	$674,676.90	$674,676.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_HT001524F0145_0_NNG15SD68B_0
140L4023F0009	Department of the Interior	2024-09-23	$39,941.52	$79,883.04	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4023F0009_P00003_140L0622A0009_0
SP700019F0294	Department of Defense	2024-09-23	$-1,174.08	$217,204.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0294_P00015_GS31Q16BUA0013_0
SP700022F0114	Department of Defense	2024-09-23	$0.00	$353,858.75	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0114_P00009_SP700021D0007_0
SP700021F0273	Department of Defense	2024-09-23	$0.00	$2,177,307.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0273_P00013_GS31Q16BUA0006_0
15JPSS24F00000652	Department of Justice	2024-09-22	$0.00	$0.00	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1501_4732_15JPSS24F00000652_0_GS03F0151X_0
75D30124F20043	Department of Health and Human Services	2024-09-20	$1,328.76	$1,328.76	BPA CALL	333244	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	7523_7523_75D30124F20043_0_75D30122A12898_0
140L6224F0025	Department of the Interior	2024-09-20	$4,521.76	$4,521.76	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L6224F0025_0_140L0622A0009_0
140L3924F0040	Department of the Interior	2024-09-20	$23,995.62	$23,995.62	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L3924F0040_0_140L0622A0009_0
SP700023F0387	Department of Defense	2024-09-20	$0.00	$72,267.52	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0387_P00003_SP700021D0007_0
140L3924F0039	Department of the Interior	2024-09-20	$74,213.94	$74,213.94	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L3924F0039_0_140L0622A0009_0
1333MK20FNMAN0081	Department of Commerce	2024-09-20	$4,190.88	$38,748.00	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1330_4732_1333MK20FNMAN0081_P24004_GS03F0151X_0
SP700024P0113	Department of Defense	2024-09-20	$0.00	$14,054.53	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700024P0113_P00001_-NONE-_0
SP700019F0313	Department of Defense	2024-09-20	$-7,522.56	$583,698.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0313_P00019_GS31Q16BUA0006_0
SP700021F0247	Department of Defense	2024-09-20	$0.00	$72,337.76	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0247_P00012_GS31Q16BUA0006_0
SP700019F0276	Department of Defense	2024-09-20	$-9,630.38	$513,995.03	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0276_P00011_GS31Q16BUA0006_0
140L3924F0038	Department of the Interior	2024-09-20	$3,868.64	$3,868.64	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L3924F0038_0_140L0622A0009_0
SP700023F0249	Department of Defense	2024-09-20	$0.00	$1,369,641.80	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0249_P00005_SP700021D0007_0
33318824F00514476	Smithsonian Institution	2024-09-20	$14,844.27	$14,844.27	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	3300_4732_33318824F00514476_0_GS03F0151X_0
140L5724F0048	Department of the Interior	2024-09-20	$16,471.54	$16,471.54	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L5724F0048_0_140L0622A0009_0
1331L524F13ES1165	Department of Commerce	2024-09-20	$5,178.60	$5,178.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES1165_0_1331L521A13ES0013_0
86612720F00004	Department of Housing and Urban Development	2024-09-20	$0.00	$204,473.81	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	8600_8600_86612720F00004_P00006_86612719A00004_0
140L6324F0006	Department of the Interior	2024-09-20	$86,599.35	$86,599.35	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L6324F0006_0_140L0622A0009_0
SP700024F0479	Department of Defense	2024-09-20	$0.00	$3,020.14	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0479_P00001_SP700023G0002_0
SP700022F0260	Department of Defense	2024-09-19	$0.00	$470,469.80	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0260_P00005_SP700021D0007_0
9594CS22F0072	Court Services and Offender Supervision Agency	2024-09-19	$3,944.76	$35,284.20	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9594_4732_9594CS22F0072_P00003_47QTCA20D0026_0
SP700022F0019	Department of Defense	2024-09-19	$0.00	$460,260.28	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0019_P00009_SP700021D0007_0
SP700023F0031	Department of Defense	2024-09-19	$0.00	$20,181.60	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0031_P00004_SP700021D0007_0
HT001423F0003	Department of Defense	2024-09-19	$0.00	$469,419.12	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_HT001423F0003_P00006_GS03F0151X_0
140D0420F0550	Department of the Interior	2024-09-19	$-372.45	$74,117.55	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1406_4732_140D0420F0550_P00006_GS03F0151X_0
SP700021F0260	Department of Defense	2024-09-19	$0.00	$48,210.85	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0260_P00010_GS31Q16BUA0006_0
89603021F0074	Department of Energy	2024-09-19	$1,096.20	$500,248.53	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	8960_4732_89603021F0074_P00010_GS03F0151X_0
SP700021F0143	Department of Defense	2024-09-19	$-3,325.10	$1,362,020.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0143_P00017_GS31Q16BUA0006_0
SP700022F0061	Department of Defense	2024-09-19	$0.00	$480,545.12	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0061_P00011_SP700021D0007_0
1331L521FNCNS0311	Department of Commerce	2024-09-18	$5,468.88	$21,750.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_8000_1331L521FNCNS0311_P24005_NNG15SD68B_0
SP700019F0299	Department of Defense	2024-09-18	$-5,985.36	$182,729.52	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0299_P00013_GS31Q16BUA0013_0
SP700024F0352	Department of Defense	2024-09-18	$-141.34	$161,585.90	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0352_P00003_SP700021D0007_0
SP700019F0101	Department of Defense	2024-09-18	$-727.86	$193,099.95	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0101_P00019_GS31Q16BUA0006_0
SP700020F0102	Department of Defense	2024-09-18	$0.00	$370,254.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0102_P00013_GS31Q16BUA0006_0
SP700020F0107	Department of Defense	2024-09-18	$249.96	$620,463.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0107_P00032_GS31Q16BUA0013_0
SP700021F0276	Department of Defense	2024-09-18	$-1,413.36	$1,045,199.94	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0276_P00016_GS31Q16BUA0006_0
SP700019F0333	Department of Defense	2024-09-18	$-3,968.39	$268,515.38	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0333_P00015_GS31Q16BUA0006_0
1331L521FNAAJ0169	Department of Commerce	2024-09-18	$44,951.16	$443,123.84	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L521FNAAJ0169_P24026_1331L521A13ES0013_0
SP700019F0040	Department of Defense	2024-09-18	$-704.46	$137,861.06	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0040_P00013_GS31Q16BUA0006_0
SP700020F0102	Department of Defense	2024-09-18	$0.00	$370,254.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0102_P00012_GS31Q16BUA0006_0
SP700019F0009	Department of Defense	2024-09-18	$-6,499.53	$495,208.34	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0009_P00018_GS31Q16BUA0006_0
SP700019F0303	Department of Defense	2024-09-18	$-13,833.63	$840,121.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0303_P00018_GS31Q16BUA0006_0
SP700019F0267	Department of Defense	2024-09-18	$-20,037.98	$587,206.25	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0267_P00015_GS31Q16BUA0006_0
140L2624F0013	Department of the Interior	2024-09-18	$0.00	$28,275.44	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L2624F0013_P00001_140L0622A0009_0
SP700024F0499	Department of Defense	2024-09-18	$0.00	$54,283.21	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0499_0_SP700021D0007_0
SP700021F0161	Department of Defense	2024-09-18	$-9,056.87	$287,111.47	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0161_P00013_GS31Q16BUA0006_0
SP700019F0265	Department of Defense	2024-09-18	$-13,816.34	$532,117.70	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0265_P00018_GS31Q16BUA0006_0
SP700022F0061	Department of Defense	2024-09-18	$0.00	$480,545.12	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0061_P00010_SP700021D0007_0
140L1723F0075	Department of the Interior	2024-09-17	$609.63	$18,443.09	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1723F0075_P00002_140L0622A0009_0
SP700019F0143	Department of Defense	2024-09-17	$-1,864.77	$176,112.66	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0143_P00014_GS31Q16BUA0006_0
SP700022P0176	Department of Defense	2024-09-17	$0.00	$148,413.36	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700022P0176_P00002_-NONE-_0
SP700019F0212	Department of Defense	2024-09-17	$-2,984.93	$333,557.94	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0212_P00018_GS31Q16BUA0006_0
SP700021F0074	Department of Defense	2024-09-17	$0.00	$409,042.94	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0074_P00011_GS31Q16BUA0006_0
SP700021F0147	Department of Defense	2024-09-17	$0.00	$898,620.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0147_P00017_GS31Q16BUA0006_0
SP700018F0120	Department of Defense	2024-09-17	$-193.30	$77,899.90	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700018F0120_P00014_GS31Q16BUA0013_0
SP700019F0193	Department of Defense	2024-09-17	$-25,680.54	$677,291.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0193_P00015_GS31Q16BUA0006_0
SP700021F0207	Department of Defense	2024-09-17	$0.00	$912,010.25	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0207_P00008_GS31Q16BUA0006_0
SP700018F0218	Department of Defense	2024-09-17	$-85.50	$644,108.70	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700018F0218_P00014_GS31Q16BUA0006_0
SP700019F0177	Department of Defense	2024-09-17	$-2,380.04	$225,311.12	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0177_P00013_GS31Q16BUA0006_0
SP700019F0186	Department of Defense	2024-09-17	$-3,907.68	$229,436.64	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0186_P00013_GS31Q16BUA0006_0
SP700019F0144	Department of Defense	2024-09-17	$-859.26	$49,837.08	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0144_P00012_GS31Q16BUA0013_0
SP700018F0243	Department of Defense	2024-09-17	$-216.29	$150,786.42	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700018F0243_P00015_GS31Q16BUA0006_0
SP700021F0247	Department of Defense	2024-09-17	$0.00	$72,337.76	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0247_P00011_GS31Q16BUA0006_0
SP700018F0211	Department of Defense	2024-09-17	$-27.54	$63,692.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700018F0211_P00014_GS31Q16BUA0013_0
SP700023F0202	Department of Defense	2024-09-17	$0.00	$328,119.88	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0202_P00004_SP700021D0007_0
SP700019F0040	Department of Defense	2024-09-17	$-839.07	$137,861.06	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0040_P00012_GS31Q16BUA0006_0
SP700019F0046	Department of Defense	2024-09-17	$-876.60	$50,404.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0046_P00013_GS31Q16BUA0006_0
SP700018F0233	Department of Defense	2024-09-17	$-450.08	$467,110.03	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700018F0233_P00018_GS31Q16BUA0006_0
SP700018F0288	Department of Defense	2024-09-17	$-262.58	$41,577.43	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700018F0288_P00012_GS31Q16BUA0006_0
SP700018F0037	Department of Defense	2024-09-17	$-324.51	$887,243.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700018F0037_P00019_GS31Q16BUA0006_0
SP700020F0237	Department of Defense	2024-09-16	$-17,587.13	$1,183,366.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0237_P00011_GS31Q16BUA0006_0
SP700018F0217	Department of Defense	2024-09-16	$-363.19	$642,783.70	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700018F0217_P00020_GS31Q16BUA0006_0
140L6224F0019	Department of the Interior	2024-09-16	$15,997.08	$15,997.08	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L6224F0019_0_140L0622A0009_0
SP700020F0118	Department of Defense	2024-09-16	$-7,353.64	$533,778.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0118_P00016_GS31Q16BUA0006_0
SP700018F0305	Department of Defense	2024-09-16	$-541.32	$317,686.56	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700018F0305_P00014_GS31Q16BUA0013_0
SP700021F0268	Department of Defense	2024-09-16	$-145.30	$52,167.74	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0268_P00008_GS31Q16BUA0006_0
SP700018F0015	Department of Defense	2024-09-16	$-683.90	$130,722.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700018F0015_P00013_GS31Q16BUA0006_0
SP700022F0134	Department of Defense	2024-09-16	$-16,007.76	$1,352,626.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0134_P00010_SP700021D0007_0
SP700020F0169	Department of Defense	2024-09-16	$-5,264.19	$361,234.28	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0169_P00012_GS31Q16BUA0013_0
SP700018F0072	Department of Defense	2024-09-16	$-6,594.40	$332,207.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700018F0072_P00017_GS31Q16BUA0006_0
SP700018F0116	Department of Defense	2024-09-16	$-764.40	$417,487.62	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700018F0116_P00015_GS31Q16BUA0006_0
SP700020F0167	Department of Defense	2024-09-16	$-14,580.37	$497,413.34	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0167_P00012_GS31Q16BUA0006_0
SP700018F0114	Department of Defense	2024-09-16	$-1,356.19	$490,902.56	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700018F0114_P00020_GS31Q16BUA0006_0
SP700024F0501	Department of Defense	2024-09-16	$0.00	$63,837.62	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0501_0_SP700021D0007_0
SP700018F0303	Department of Defense	2024-09-16	$-2,363.63	$363,732.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700018F0303_P00016_GS31Q16BUA0006_0
70FBR724F00000010	Department of Homeland Security	2024-09-13	$3,666.86	$12,834.01	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7022_4732_70FBR724F00000010_P00004_GS03F0151X_0
1331L521FNAAJ0169	Department of Commerce	2024-09-13	$11,283.48	$443,123.84	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L521FNAAJ0169_P24025_1331L521A13ES0013_0
W912J323P0027	Department of Defense	2024-09-13	$3,184.56	$6,369.12	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_W912J323P0027_P00001_-NONE-_0
SP700022F0052	Department of Defense	2024-09-12	$0.00	$506,298.97	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0052_P00009_SP700021D0007_0
SP700024F0212	Department of Defense	2024-09-12	$0.00	$56,480.58	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0212_P00002_SP700021D0007_0
SP700024F0023	Department of Defense	2024-09-12	$0.00	$13,257.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0023_P00003_SP700021D0007_0
SP700023F0252	Department of Defense	2024-09-12	$0.00	$65,133.14	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0252_P00004_SP700021D0007_0
SP700019F0193	Department of Defense	2024-09-12	$-2,643.00	$677,291.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0193_P00014_GS31Q16BUA0006_0
SP700024F0381	Department of Defense	2024-09-12	$0.00	$26,006.76	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0381_P00001_SP700021D0007_0
SP700022F0242	Department of Defense	2024-09-12	$0.00	$517,316.88	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0242_P00005_SP700021D0007_0
1331L521FNAAJ0169	Department of Commerce	2024-09-12	$12,654.72	$443,123.84	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L521FNAAJ0169_P24024_1331L521A13ES0013_0
SP700022F0034	Department of Defense	2024-09-12	$0.00	$424,236.88	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0034_P00010_SP700021D0007_0
SP700019F0177	Department of Defense	2024-09-12	$-797.76	$225,311.12	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0177_P00012_GS31Q16BUA0006_0
SP700019F0199	Department of Defense	2024-09-12	$-595.70	$274,700.34	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0199_P00015_GS31Q16BUA0013_0
SP700019F0211	Department of Defense	2024-09-12	$-1,698.19	$433,183.62	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0211_P00015_GS31Q16BUA0006_0
1331L521FNAAJ0169	Department of Commerce	2024-09-12	$15,912.72	$443,123.84	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L521FNAAJ0169_P24023_1331L521A13ES0013_0
1331L523FNCNR0198	Department of Commerce	2024-09-12	$2,734.44	$5,468.88	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L523FNCNR0198_P24002_1331L521A13ES0013_0
SP700019F0212	Department of Defense	2024-09-12	$-924.40	$333,557.94	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0212_P00017_GS31Q16BUA0006_0
SP700024F0363	Department of Defense	2024-09-12	$0.00	$11,048.96	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0363_P00002_SP700021D0007_0
SP700023F0010	Department of Defense	2024-09-11	$0.00	$116,979.03	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0010_P00005_SP700021D0007_0
SP700021F0156	Department of Defense	2024-09-11	$0.00	$76,088.47	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0156_P00009_GS31Q16BUA0006_0
SP700018F0217	Department of Defense	2024-09-11	$-861.38	$642,783.70	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700018F0217_P00019_GS31Q16BUA0006_0
SP700020F0128	Department of Defense	2024-09-11	$0.00	$653,211.06	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0128_P00010_GS31Q16BUA0006_0
SP700019F0178	Department of Defense	2024-09-11	$-250.82	$207,519.75	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0178_P00012_GS31Q16BUA0006_0
SP700019F0045	Department of Defense	2024-09-11	$-1,164.68	$17,470.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0045_P00012_GS31Q16BUA0013_0
140L6224F0018	Department of the Interior	2024-09-11	$7,068.86	$7,068.86	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L6224F0018_0_140L0622A0009_0
140F1S23F0023	Department of the Interior	2024-09-11	$-14,500.00	$5,782.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1448_8000_140F1S23F0023_P00001_NNG15SD68B_0
SP700021F0159	Department of Defense	2024-09-11	$0.00	$612,215.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0159_P00009_GS31Q16BUA0006_0
SP700021F0269	Department of Defense	2024-09-11	$0.00	$620,798.70	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0269_P00012_GS31Q16BUA0006_0
SP700018F0243	Department of Defense	2024-09-11	$-216.29	$150,786.42	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700018F0243_P00014_GS31Q16BUA0006_0
1331L523FNMAN0211	Department of Commerce	2024-09-11	$2,734.44	$5,468.88	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L523FNMAN0211_P24001_1331L521A13ES0013_0
SP700021F0237	Department of Defense	2024-09-11	$0.00	$291,590.90	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0237_P00008_GS31Q16BUA0006_0
SP700022F0188	Department of Defense	2024-09-11	$0.00	$288,235.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0188_P00005_SP700021D0007_0
W912CN21F0428	Department of Defense	2024-09-11	$30,884.40	$123,537.60	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_W912CN21F0428_P00005_GS03F0151X_0
SP700023F0311	Department of Defense	2024-09-11	$0.00	$213,079.60	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0311_P00003_SP700021D0007_0
SP700023F0188	Department of Defense	2024-09-11	$0.00	$53,190.54	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0188_P00004_SP700021D0007_0
SP700022F0011	Department of Defense	2024-09-11	$0.00	$212,942.80	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0011_P00008_SP700021D0007_0
SP700021F0206	Department of Defense	2024-09-11	$0.00	$1,148,904.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0206_P00010_GS31Q16BUA0006_0
SP700023F0277	Department of Defense	2024-09-11	$0.00	$250,831.98	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0277_P00004_SP700021D0007_0
191BWC18F0040	Department of State	2024-09-11	$-1,153.50	$262,875.30	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	19BM_4732_191BWC18F0040_P00012_GS03F0151X_0
SP700019F0101	Department of Defense	2024-09-11	$-425.84	$193,099.95	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0101_P00018_GS31Q16BUA0006_0
SP700021F0249	Department of Defense	2024-09-11	$0.00	$75,763.48	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0249_P00013_GS31Q16BUA0006_0
1331L522FNAAJ0439	Department of Commerce	2024-09-11	$11,141.28	$33,423.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_8000_1331L522FNAAJ0439_P24004_NNG15SD68B_0
SP700024F0040	Department of Defense	2024-09-11	$0.00	$6,288.03	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0040_P00002_SP700021D0007_0
SP700019F0016	Department of Defense	2024-09-11	$-1,264.12	$100,214.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0016_P00012_GS31Q16BUA0013_0
SP700019F0178	Department of Defense	2024-09-11	$-2,127.43	$207,519.75	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0178_P00011_GS31Q16BUA0006_0
SP700021F0218	Department of Defense	2024-09-11	$0.00	$491,293.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0218_P00010_GS31Q16BUA0006_0
SP700023F0256	Department of Defense	2024-09-11	$0.00	$8,074.25	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0256_P00004_SP700021D0007_0
SP700023F0150	Department of Defense	2024-09-11	$0.00	$170,282.78	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0150_P00007_SP700021D0007_0
SP700021F0252	Department of Defense	2024-09-11	$0.00	$15,413.68	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0252_P00008_GS31Q16BUA0006_0
SP700021F0261	Department of Defense	2024-09-11	$0.00	$878,982.75	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0261_P00010_GS31Q16BUA0006_0
SP700021F0225	Department of Defense	2024-09-11	$0.00	$211,212.48	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0225_P00009_GS31Q16BUA0006_0
SP700023F0323	Department of Defense	2024-09-11	$0.00	$7,857.03	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0323_P00002_SP700021D0007_0
1331L522FNFFK0602	Department of Commerce	2024-09-10	$2,450.16	$7,350.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_8000_1331L522FNFFK0602_P24002_NNG15SD68B_0
SP700018F0050	Department of Defense	2024-09-10	$-132.90	$129,381.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700018F0050_P00014_GS31Q16BUA0006_0
SP700018F0027	Department of Defense	2024-09-10	$-223.70	$217,944.27	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700018F0027_P00017_GS31Q16BUA0013_0
SP700018F0130	Department of Defense	2024-09-10	$-114.80	$748,137.25	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700018F0130_P00015_GS31Q16BUA0006_0
SP700021D0007	Department of Defense	2024-09-10	$0.00	$0.00		532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700021D0007_P00010_-NONE-_-NONE-
SP700020F0182	Department of Defense	2024-09-10	$0.00	$139,356.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0182_P00009_GS31Q16BUA0006_0
SP700020F0150	Department of Defense	2024-09-10	$0.00	$604,349.06	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0150_P00012_GS31Q16BUA0006_0
SP700020F0150	Department of Defense	2024-09-10	$0.00	$604,349.06	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0150_P00011_GS31Q16BUA0006_0
SP700024F0366	Department of Defense	2024-09-10	$0.00	$42,607.18	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0366_P00002_SP700021D0007_0
SP700021F0149	Department of Defense	2024-09-10	$0.00	$426,435.75	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0149_P00009_GS31Q16BUA0006_0
1331L521FNAAJ0169	Department of Commerce	2024-09-10	$12,250.80	$443,123.84	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L521FNAAJ0169_P24022_1331L521A13ES0013_0
SP700021F0181	Department of Defense	2024-09-10	$-19,821.96	$339,809.94	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0181_P00011_GS31Q16BUA0006_0
140L6224F0014	Department of the Interior	2024-09-10	$103,429.48	$103,429.48	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L6224F0014_0_140L0622A0009_0
1331L524F13ES0180	Department of Commerce	2024-09-10	$-1,139.35	$3,190.18	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0180_P24001_1331L521A13ES0013_0
SP700021F0152	Department of Defense	2024-09-10	$0.00	$356,301.75	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0152_P00011_GS31Q16BUA0013_0
SP700018F0214	Department of Defense	2024-09-09	$-636.04	$303,673.88	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700018F0214_P00017_GS31Q16BUA0006_0
SP700021F0112	Department of Defense	2024-09-09	$0.00	$319,372.34	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0112_P00009_GS31Q16BUA0006_0
SP700018F0151	Department of Defense	2024-09-09	$-1,162.00	$365,490.66	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700018F0151_P00014_GS31Q16BUA0006_0
140L2624F0039	Department of the Interior	2024-09-09	$9,577.82	$9,577.82	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L2624F0039_0_140L0622A0009_0
SP700021F0136	Department of Defense	2024-09-09	$0.00	$372,117.44	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0136_P00009_GS31Q16BUA0006_0
1331L523FNWWG0420	Department of Commerce	2024-09-09	$6,113.28	$27,818.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_8000_1331L523FNWWG0420_P24002_NNG15SD68B_0
SP700021F0097	Department of Defense	2024-09-09	$0.00	$592,108.70	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0097_P00014_GS31Q16BUA0006_0
SP700021F0090	Department of Defense	2024-09-09	$0.00	$510,312.97	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0090_P00008_GS31Q16BUA0006_0
SP700021F0068	Department of Defense	2024-09-09	$0.00	$1,451,349.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0068_P00010_GS31Q16BUA0006_0
75H71221F80252	Department of Health and Human Services	2024-09-06	$8,077.52	$32,310.08	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7527_4732_75H71221F80252_P00005_GS03F0151X_0
SP700021F0113	Department of Defense	2024-09-06	$0.00	$720,209.70	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0113_P00012_GS31Q16BUA0013_0
SP700024F0334	Department of Defense	2024-09-06	$0.00	$109,728.16	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0334_P00002_SP700021D0007_0
SP700024F0310	Department of Defense	2024-09-06	$0.00	$73,192.59	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0310_P00002_SP700021D0007_0
SP700020F0237	Department of Defense	2024-09-06	$0.00	$1,183,366.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0237_P00010_GS31Q16BUA0006_0
1305M221FNCNA0177	Department of Commerce	2024-09-06	$1,011.36	$4,045.44	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1330_4732_1305M221FNCNA0177_P24003_GS03F0151X_0
SP700024F0086	Department of Defense	2024-09-06	$0.00	$132,220.42	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0086_P00002_SP700021D0007_0
SP700024F0359	Department of Defense	2024-09-06	$0.00	$60,527.22	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0359_P00002_SP700021D0007_0
SP700024F0368	Department of Defense	2024-09-06	$0.00	$14,962.58	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0368_P00001_SP700021D0007_0
SP700024F0161	Department of Defense	2024-09-06	$0.00	$23,689.80	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0161_P00002_SP700021D0007_0
SP700024F0238	Department of Defense	2024-09-06	$0.00	$37,123.67	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0238_P00001_SP700021D0007_0
SP700020F0106	Department of Defense	2024-09-06	$0.00	$228,867.45	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0106_P00016_GS31Q16BUA0006_0
SP700018F0299	Department of Defense	2024-09-06	$-7,687.84	$158,898.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700018F0299_P00016_GS31Q16BUA0013_0
SP700023F0393	Department of Defense	2024-09-06	$0.00	$170,502.11	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0393_P00003_SP700021D0007_0
SP700024F0330	Department of Defense	2024-09-06	$0.00	$86,888.46	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0330_P00001_SP700021D0007_0
SP700024F0133	Department of Defense	2024-09-06	$0.00	$21,851.46	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0133_P00001_SP700021D0007_0
SP700024F0382	Department of Defense	2024-09-06	$0.00	$35,972.09	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0382_P00001_SP700021D0007_0
SP700020F0193	Department of Defense	2024-09-06	$0.00	$244,883.58	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0193_P00015_GS31Q16BUA0006_0
SP700024F0312	Department of Defense	2024-09-06	$0.00	$41,872.64	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0312_P00001_SP700021D0007_0
SP700021F0140	Department of Defense	2024-09-06	$0.00	$284,983.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0140_P00009_GS31Q16BUA0006_0
SP700024F0399	Department of Defense	2024-09-06	$0.00	$133,374.53	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0399_P00001_SP700021D0007_0
SP700024F0162	Department of Defense	2024-09-06	$0.00	$110,396.87	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0162_P00001_SP700021D0007_0
SP700021F0142	Department of Defense	2024-09-06	$0.00	$260,176.23	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0142_P00009_GS31Q16BUA0006_0
SP700020F0176	Department of Defense	2024-09-06	$0.00	$36,997.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0176_P00009_GS31Q16BUA0006_0
SP700020F0238	Department of Defense	2024-09-06	$0.00	$783,056.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0238_P00013_GS31Q16BUA0013_0
SP700021F0141	Department of Defense	2024-09-06	$0.00	$63,716.64	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0141_P00009_GS31Q16BUA0006_0
SP700024F0477	Department of Defense	2024-09-05	$0.00	$1,739.78	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0477_P00001_SP700023G0002_0
SP700017F0017	Department of Defense	2024-09-05	$-104.74	$1,335,435.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700017F0017_P00013_GS31Q16BUA0006_0
SP700024F0450	Department of Defense	2024-09-05	$0.00	$1,848.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0450_P00001_SP700023G0002_0
140L1723F0073	Department of the Interior	2024-09-05	$836.04	$3,938.31	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1723F0073_P00003_140L0622A0009_0
SP700017F0129	Department of Defense	2024-09-05	$-112.43	$790,967.90	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700017F0129_P00015_GS31Q16BUA0006_0
SP700017F0182	Department of Defense	2024-09-05	$-281.00	$131,508.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700017F0182_P00012_GS31Q16BUA0013_0
SP700017F0090	Department of Defense	2024-09-05	$-958.31	$56,540.29	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700017F0090_P00011_GS31Q16BUA0006_0
SP700018F0198	Department of Defense	2024-09-05	$-10,132.65	$3,240,863.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700018F0198_P00018_GS31Q16BUA0006_0
SP700020F0175	Department of Defense	2024-09-05	$0.00	$444,028.53	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0175_P00013_GS31Q16BUA0006_0
SP700017F0006	Department of Defense	2024-09-05	$-140.01	$1,160,532.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700017F0006_P00014_GS31Q16BUA0006_0
SP700024F0426	Department of Defense	2024-09-05	$139.63	$279.26	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0426_P00003_SP700023G0002_0
SP700020F0117	Department of Defense	2024-09-05	$0.00	$533,646.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0117_P00017_GS31Q16BUA0006_0
SP700018F0193	Department of Defense	2024-09-05	$-9,517.20	$327,170.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700018F0193_P00013_GS31Q16BUA0006_0
SP700017F0156	Department of Defense	2024-09-05	$-395.22	$86,386.11	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700017F0156_P00012_GS31Q16BUA0013_0
SP700024P0115	Department of Defense	2024-09-05	$0.00	$15,441.30	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700024P0115_P00001_-NONE-_0
SP700017F0135	Department of Defense	2024-09-05	$-2,004.44	$291,104.97	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700017F0135_P00014_GS31Q16BUA0006_0
SP700024P0115	Department of Defense	2024-09-05	$0.00	$15,441.30	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700024P0115_P00002_-NONE-_0
SP700020F0117	Department of Defense	2024-09-05	$70,471.44	$533,803.06	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0117_P00018_GS31Q16BUA0006_0
SP700024F0480	Department of Defense	2024-09-05	$-1,042.79	$0.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0480_P00001_SP700023G0002_0
SP700017F0186	Department of Defense	2024-09-05	$-1,155.50	$190,857.81	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700017F0186_P00015_GS31Q16BUA0006_0
SP700021F0270	Department of Defense	2024-09-05	$0.00	$2,168,652.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0270_P00013_GS31Q16BUA0013_0
SP700021F0019	Department of Defense	2024-09-05	$0.00	$165,315.44	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0019_P00008_GS31Q16BUA0006_0
SP700024F0363	Department of Defense	2024-09-05	$-849.92	$11,048.96	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0363_P00001_SP700021D0007_0
1331L524F13ES0343	Department of Commerce	2024-09-05	$0.00	$3,104.78	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0343_P24003_1331L521A13ES0013_0
1331L524F13ES1101	Department of Commerce	2024-09-04	$633.36	$8,233.68	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES1101_0_1331L521A13ES0013_0
SP700024F0321	Department of Defense	2024-09-04	$0.00	$4,959.84	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0321_P00001_SP700023G0002_0
SP700023F0249	Department of Defense	2024-09-04	$0.00	$1,369,641.80	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0249_P00004_SP700021D0007_0
1331L522F13ES0014	Department of Commerce	2024-09-04	$-1,281.00	$2,279,245.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L522F13ES0014_P24020_1331L521A13ES0013_0
SP700024F0393	Department of Defense	2024-09-04	$0.00	$218.48	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0393_P00001_SP700023G0002_0
SP700017F0169	Department of Defense	2024-09-04	$-1,460.92	$343,727.72	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700017F0169_P00013_GS31Q16BUA0006_0
SP700017F0148	Department of Defense	2024-09-04	$-5,757.51	$828,014.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700017F0148_P00018_GS31Q16BUA0006_0
SP700017F0180	Department of Defense	2024-09-04	$-1,878.56	$174,440.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700017F0180_P00012_GS31Q16BUA0006_0
SP700017F0144	Department of Defense	2024-09-04	$-2,846.38	$2,123,948.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700017F0144_P00013_GS31Q16BUA0006_0
SP700023F0384	Department of Defense	2024-09-04	$0.00	$21,793.28	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0384_P00002_SP700021D0007_0
SP700016F0076	Department of Defense	2024-09-04	$-14,503.70	$417,616.34	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700016F0076_P00014_GS31Q16BUA0013_0
SP700024F0433	Department of Defense	2024-09-04	$0.00	$4,341.44	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0433_P00001_SP700023G0002_0
SP700021F0270	Department of Defense	2024-09-04	$1,584.82	$2,168,652.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0270_P00012_GS31Q16BUA0013_0
SP700017F0010	Department of Defense	2024-09-04	$-31,275.44	$861,226.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700017F0010_P00013_GS31Q16BUA0006_0
1331L524F13ES1108	Department of Commerce	2024-09-04	$2,539.97	$33,019.61	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES1108_0_1331L521A13ES0013_0
SP700020F0221	Department of Defense	2024-09-03	$0.00	$178,785.62	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0221_P00010_GS31Q16BUA0006_0
140L2624F0020	Department of the Interior	2024-09-03	$0.00	$23,995.62	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L2624F0020_P00001_140L0622A0009_0
140L0124F0099	Department of the Interior	2024-09-03	$9,402.68	$9,402.68	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L0124F0099_0_140L0622A0009_0
140L4024F0007	Department of the Interior	2024-09-03	$0.00	$15,392.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4024F0007_P00002_140L0622A0009_0
1331L524F13ES0292	Department of Commerce	2024-09-01	$-4,985.25	$13,958.70	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0292_P24001_1331L521A13ES0013_0
1331L524F13ES0343	Department of Commerce	2024-09-01	$-221.77	$3,104.78	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0343_P24002_1331L521A13ES0013_0
140L1724F0037	Department of the Interior	2024-08-30	$25,696.66	$25,026.06	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1724F0037_0_140L0622A0009_0
SP700024P0113	Department of Defense	2024-08-30	$4,300.71	$16,659.59	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700024P0113_0_-NONE-_0
SP700024P0115	Department of Defense	2024-08-30	$7,720.65	$15,441.30	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700024P0115_0_-NONE-_0
SP700024P0071	Department of Defense	2024-08-29	$0.00	$17,158.79	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700024P0071_P00001_-NONE-_0
SP700020F0165	Department of Defense	2024-08-29	$0.00	$19,080.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0165_P00010_GS31Q16BUA0006_0
SP700020F0053	Department of Defense	2024-08-29	$0.00	$1,050,706.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0053_P00018_GS31Q16BUA0006_0
SP700021F0053	Department of Defense	2024-08-29	$-222.68	$287,417.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0053_P00010_GS31Q16BUA0006_0
SP700024F0426	Department of Defense	2024-08-29	$0.00	$279.26	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0426_P00002_SP700023G0002_0
SP700024F0350	Department of Defense	2024-08-29	$0.00	$39,829.44	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0350_P00001_SP700021D0007_0
SP700024F0480	Department of Defense	2024-08-29	$1,042.79	$0.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0480_0_SP700023G0002_0
SP700024F0313	Department of Defense	2024-08-29	$0.00	$77,507.73	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0313_P00001_SP700021D0007_0
SP700024F0300	Department of Defense	2024-08-29	$0.00	$4,360.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0300_P00001_SP700023G0002_0
SP700024F0479	Department of Defense	2024-08-29	$190.76	$3,052.10	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0479_0_SP700023G0002_0
SP700021F0277	Department of Defense	2024-08-28	$0.00	$1,930,701.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0277_P00009_GS31Q16BUA0006_0
SP700024F0477	Department of Defense	2024-08-28	$869.89	$1,739.78	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0477_0_SP700023G0002_0
SP700020F0070	Department of Defense	2024-08-28	$0.00	$4,235,717.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0070_P00019_GS31Q16BUA0006_0
SP700024F0070	Department of Defense	2024-08-28	$0.00	$230,208.11	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0070_P00001_SP700021D0007_0
W81XWH19F0602	Department of Defense	2024-08-28	$7,702.56	$162,003.77	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_W81XWH19F0602_P00005_GS03F0151X_0
SP700024F0426	Department of Defense	2024-08-28	$0.00	$279.26	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0426_P00001_SP700023G0002_0
SP700024F0453	Department of Defense	2024-08-28	$2,112.48	$6,337.44	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0453_0_SP700023G0002_0
SP700024F0288	Department of Defense	2024-08-28	$0.00	$70,191.06	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0288_P00003_SP700021D0007_0
140L1723F0073	Department of the Interior	2024-08-28	$-766.37	$3,938.31	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1723F0073_P00002_140L0622A0009_0
SP700024F0463	Department of Defense	2024-08-27	$0.00	$761.23	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0463_P00001_SP700023G0002_0
SP700023F0132	Department of Defense	2024-08-27	$0.00	$42,050.59	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0132_P00003_SP700021D0007_0
SP700023F0069	Department of Defense	2024-08-27	$0.00	$303,735.06	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0069_P00006_SP700021D0007_0
SP700024F0464	Department of Defense	2024-08-27	$0.00	$125,999.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0464_0_SP700021D0007_0
SP700020F0096	Department of Defense	2024-08-27	$0.00	$397,196.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0096_P00011_GS31Q16BUA0006_0
SP700024F0466	Department of Defense	2024-08-27	$0.00	$4,109.82	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0466_0_SP700021D0007_0
SP700024F0433	Department of Defense	2024-08-27	$1,199.95	$4,341.44	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0433_0_SP700023G0002_0
SP700023F0130	Department of Defense	2024-08-27	$0.00	$151,088.84	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0130_P00003_SP700021D0007_0
140L4323F0023	Department of the Interior	2024-08-27	$3,971.40	$30,181.66	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4323F0023_P00004_140L0622A0009_0
140L4323F0023	Department of the Interior	2024-08-27	$0.00	$30,181.66	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4323F0023_P00003_140L0622A0009_0
SP700022F0081	Department of Defense	2024-08-27	$0.00	$25,870.18	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0081_P00005_SP700021D0007_0
SP700024F0448	Department of Defense	2024-08-26	$0.00	$121,657.84	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0448_0_SP700021D0007_0
SP700023F0346	Department of Defense	2024-08-26	$0.00	$28,255.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0346_P00002_SP700021D0007_0
SP700024F0465	Department of Defense	2024-08-26	$0.00	$146,889.45	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0465_0_SP700021D0007_0
SP700020F0096	Department of Defense	2024-08-26	$0.00	$397,196.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0096_P00010_GS31Q16BUA0006_0
SP700023F0351	Department of Defense	2024-08-26	$0.00	$59,663.72	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0351_P00003_SP700021D0007_0
SP700023F0295	Department of Defense	2024-08-26	$0.00	$96,505.93	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0295_P00002_SP700021D0007_0
SP700023F0316	Department of Defense	2024-08-26	$0.00	$159,513.52	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0316_P00002_SP700021D0007_0
SP700023F0307	Department of Defense	2024-08-26	$0.00	$6,199.88	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0307_P00002_SP700021D0007_0
SP700024F0060	Department of Defense	2024-08-26	$0.00	$49,568.04	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0060_P00002_SP700021D0007_0
SP700023F0312	Department of Defense	2024-08-24	$0.00	$106,034.67	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0312_P00002_SP700021D0007_0
SP700023F0280	Department of Defense	2024-08-24	$0.00	$53,306.24	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0280_P00003_SP700021D0007_0
SP700023F0135	Department of Defense	2024-08-24	$0.00	$133,657.56	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0135_P00004_SP700021D0007_0
SP700023F0372	Department of Defense	2024-08-23	$0.00	$84,377.34	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0372_P00002_SP700021D0007_0
SP700020F0103	Department of Defense	2024-08-23	$0.00	$79,698.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0103_P00010_GS31Q16BUA0013_0
SP700020F0098	Department of Defense	2024-08-23	$0.00	$713,475.44	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0098_P00013_GS31Q16BUA0006_0
140L1723F0068	Department of the Interior	2024-08-23	$1,254.48	$15,078.58	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1723F0068_P00002_140L0622A0009_0
SP700022F0112	Department of Defense	2024-08-23	$0.00	$544,629.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0112_P00007_SP700021D0007_0
SP700020F0122	Department of Defense	2024-08-23	$0.00	$456,952.72	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0122_P00013_GS31Q16BUA0006_0
SP700020F0056	Department of Defense	2024-08-23	$0.00	$16,321.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0056_P00009_GS31Q16BUA0013_0
SP700020F0083	Department of Defense	2024-08-23	$0.00	$81,752.24	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0083_P00010_GS31Q16BUA0006_0
SP700024F0366	Department of Defense	2024-08-23	$-3,873.38	$42,607.18	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0366_P00001_SP700021D0007_0
140L4323F0081	Department of the Interior	2024-08-23	$2,090.52	$22,138.62	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4323F0081_P00002_140L0622A0009_0
SP700024F0369	Department of Defense	2024-08-23	$0.00	$42,002.54	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0369_P00001_SP700021D0007_0
SP700024F0028	Department of Defense	2024-08-23	$0.00	$88,543.83	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0028_P00001_SP700021D0007_0
SP700023F0380	Department of Defense	2024-08-23	$0.00	$5,755.52	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0380_P00002_SP700021D0007_0
SP700020F0124	Department of Defense	2024-08-23	$0.00	$115,464.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0124_P00010_GS31Q16BUA0013_0
SP700024F0106	Department of Defense	2024-08-23	$0.00	$74,620.26	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0106_P00002_SP700021D0007_0
SP700024F0463	Department of Defense	2024-08-22	$761.23	$761.23	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0463_0_SP700023G0002_0
SP700020F0117	Department of Defense	2024-08-22	$784.50	$532,639.06	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0117_P00016_GS31Q16BUA0006_0
SP700023F0235	Department of Defense	2024-08-22	$0.00	$48,986.72	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0235_P00006_SP700021D0007_0
SP700024F0040	Department of Defense	2024-08-22	$0.00	$6,288.03	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0040_P00001_SP700021D0007_0
SP700023F0010	Department of Defense	2024-08-22	$0.00	$116,979.03	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0010_P00004_SP700021D0007_0
SP700020F0084	Department of Defense	2024-08-22	$0.00	$539,565.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0084_P00013_GS31Q16BUA0013_0
SP700022F0097	Department of Defense	2024-08-22	$0.00	$698,694.90	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0097_P00010_SP700021D0007_0
SP700023F0154	Department of Defense	2024-08-22	$0.00	$564,354.10	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0154_P00007_SP700021D0007_0
SP700024F0460	Department of Defense	2024-08-22	$0.00	$45,565.14	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0460_0_SP700021D0007_0
SP700023F0277	Department of Defense	2024-08-22	$0.00	$250,831.98	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0277_P00003_SP700021D0007_0
75D30123F18278	Department of Health and Human Services	2024-08-22	$25,532.40	$51,064.80	BPA CALL	333244	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	7523_7523_75D30123F18278_P00002_75D30122A12898_0
SP700022F0011	Department of Defense	2024-08-22	$0.00	$212,942.80	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0011_P00007_SP700021D0007_0
SP700023F0188	Department of Defense	2024-08-22	$0.00	$53,190.54	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0188_P00003_SP700021D0007_0
SP700020F0032	Department of Defense	2024-08-22	$0.00	$66,598.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0032_P00009_GS31Q16BUA0013_0
140L1723F0084	Department of the Interior	2024-08-22	$836.04	$4,356.33	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1723F0084_P00002_140L0622A0009_0
SP700023F0225	Department of Defense	2024-08-22	$0.00	$40,052.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0225_P00004_SP700021D0007_0
SP700023F0311	Department of Defense	2024-08-22	$0.00	$213,079.60	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0311_P00002_SP700021D0007_0
SP700022F0198	Department of Defense	2024-08-22	$0.00	$16,105.12	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0198_P00004_SP700021D0007_0
75D30122F15564	Department of Health and Human Services	2024-08-22	$-915.60	$0.00	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7523_4732_75D30122F15564_P00001_GS03F0151X_0
SP700023F0328	Department of Defense	2024-08-22	$0.00	$65,404.76	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0328_P00003_SP700021D0007_0
SP700023F0301	Department of Defense	2024-08-22	$0.00	$172,772.94	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0301_P00003_SP700021D0007_0
SP700022F0008	Department of Defense	2024-08-22	$0.00	$105,994.33	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0008_P00009_SP700021D0007_0
SP700023F0148	Department of Defense	2024-08-22	$0.00	$27,219.09	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0148_P00004_SP700021D0007_0
SP700023F0256	Department of Defense	2024-08-22	$0.00	$8,074.25	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0256_P00003_SP700021D0007_0
SP700021F0283	Department of Defense	2024-08-22	$0.00	$304,130.10	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0283_P00008_GS03F0151X_0
SP700023F0150	Department of Defense	2024-08-22	$0.00	$170,282.78	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0150_P00006_SP700021D0007_0
SP700021F0020	Department of Defense	2024-08-22	$0.00	$786,817.30	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0020_P00009_GS31Q16BUA0013_0
SP700021F0020	Department of Defense	2024-08-22	$0.00	$786,817.30	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0020_P00008_GS31Q16BUA0013_0
20342824F00008	Department of the Treasury	2024-08-21	$1,922.45	$76,898.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	2036_2036_20342824F00008_P00001_20342823A00001_0
SP700023F0266	Department of Defense	2024-08-21	$0.00	$7,088.64	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0266_P00003_SP700021D0007_0
SP700021F0278	Department of Defense	2024-08-21	$0.00	$932,240.25	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0278_P00013_GS31Q16BUA0006_0
SP700021F0280	Department of Defense	2024-08-21	$0.00	$676,601.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0280_P00009_GS31Q16BUA0013_0
SP700022F0142	Department of Defense	2024-08-21	$0.00	$412,280.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0142_P00008_SP700021D0007_0
SP700021F0098	Department of Defense	2024-08-21	$0.00	$602,798.44	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0098_P00009_GS31Q16BUA0006_0
SP700023F0153	Department of Defense	2024-08-21	$0.00	$37,020.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0153_P00004_SP700021D0007_0
140L1723F0083	Department of the Interior	2024-08-21	$1,881.72	$22,617.87	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1723F0083_P00002_140L0622A0009_0
SP700023F0139	Department of Defense	2024-08-21	$0.00	$425,742.78	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0139_P00005_SP700021D0007_0
SP700021F0231	Department of Defense	2024-08-21	$0.00	$61,113.43	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0231_P00010_GS31Q16BUA0006_0
SP700023F0216	Department of Defense	2024-08-21	$0.00	$332,395.56	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0216_P00003_SP700021D0007_0
SP700021F0077	Department of Defense	2024-08-21	$0.00	$420,544.97	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0077_P00009_GS31Q16BUA0006_0
SP700023F0197	Department of Defense	2024-08-21	$0.00	$78,669.90	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0197_P00003_SP700021D0007_0
SP700021F0135	Department of Defense	2024-08-21	$0.00	$407,217.22	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0135_P00010_GS31Q16BUA0006_0
140L1723F0078	Department of the Interior	2024-08-21	$1,254.48	$15,078.58	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1723F0078_P00003_140L0622A0009_0
SP700021F0265	Department of Defense	2024-08-21	$0.00	$730,699.06	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0265_P00010_GS31Q16BUA0013_0
1331L521FNRMJ0401	Department of Commerce	2024-08-21	$5,672.40	$22,110.54	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_8000_1331L521FNRMJ0401_P24005_NNG15SD68B_0
SP700023F0181	Department of Defense	2024-08-21	$0.00	$55,373.29	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0181_P00004_SP700021D0007_0
SP700021F0109	Department of Defense	2024-08-21	$0.00	$526,424.94	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0109_P00009_GS31Q16BUA0006_0
SP700023F0092	Department of Defense	2024-08-21	$0.00	$167,252.44	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0092_P00004_SP700021D0007_0
SP700021F0274	Department of Defense	2024-08-21	$0.00	$111,914.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0274_P00008_GS31Q16BUA0006_0
SP700021F0279	Department of Defense	2024-08-21	$0.00	$991,200.30	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0279_P00018_GS31Q16BUA0006_0
SP700023P0176	Department of Defense	2024-08-21	$-706.36	$8,268.96	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700023P0176_P00003_-NONE-_0
SP700021F0114	Department of Defense	2024-08-21	$0.00	$493,187.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0114_P00011_GS31Q16BUA0006_0
SP700021F0234	Department of Defense	2024-08-21	$0.00	$496,805.06	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0234_P00008_GS31Q16BUA0006_0
SP700021F0139	Department of Defense	2024-08-21	$0.00	$42,001.56	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0139_P00009_GS31Q16BUA0006_0
SP700020F0232	Department of Defense	2024-08-20	$0.00	$696,884.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0232_P00012_GS31Q16BUA0006_0
89233124PNA000180	Department of Energy	2024-08-20	$3,073.41	$33,807.51	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	8900_-NONE-_89233124PNA000180_P00003_-NONE-_0
SP700024F0450	Department of Defense	2024-08-20	$616.10	$1,848.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0450_0_SP700023G0002_0
70CMSD20FR0000176	Department of Homeland Security	2024-08-20	$3,160.68	$15,381.98	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7012_4732_70CMSD20FR0000176_P00007_GS03F0151X_0
SP700021F0060	Department of Defense	2024-08-20	$0.00	$332,340.30	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0060_P00010_GS31Q16BUA0006_0
SP700024F0354	Department of Defense	2024-08-20	$0.00	$67,651.59	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0354_P00001_SP700021D0007_0
SP700020F0196	Department of Defense	2024-08-20	$0.00	$535,053.30	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0196_P00012_GS31Q16BUA0006_0
SP700020F0164	Department of Defense	2024-08-20	$0.00	$604,054.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0164_P00012_GS31Q16BUA0006_0
SP700024F0449	Department of Defense	2024-08-20	$0.00	$8,335.10	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0449_0_SP700021D0007_0
140L1723F0081	Department of the Interior	2024-08-20	$627.24	$7,539.29	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1723F0081_P00002_140L0622A0009_0
SP700020F0142	Department of Defense	2024-08-20	$0.00	$764,114.56	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0142_P00017_GS31Q16BUA0006_0
SP700020F0037	Department of Defense	2024-08-20	$0.00	$754,661.25	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0037_P00019_GS31Q16BUA0006_0
SP700021F0037	Department of Defense	2024-08-20	$0.00	$597,985.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0037_P00009_GS31Q16BUA0006_0
SP700021F0050	Department of Defense	2024-08-20	$0.00	$533,345.90	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0050_P00009_GS31Q16BUA0006_0
70CMSD20FR0000200	Department of Homeland Security	2024-08-20	$1,412.40	$7,062.00	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7012_4732_70CMSD20FR0000200_P00004_GS03F0151X_0
SP700021F0068	Department of Defense	2024-08-20	$0.00	$1,451,349.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0068_P00009_GS31Q16BUA0006_0
SP700022F0169	Department of Defense	2024-08-20	$0.00	$427,961.20	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0169_P00006_SP700021D0007_0
SP700024F0323	Department of Defense	2024-08-20	$0.00	$1,197.84	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0323_P00001_SP700023G0002_0
140L1723F0079	Department of the Interior	2024-08-19	$627.24	$7,539.29	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1723F0079_P00003_140L0622A0009_0
SP700020F0066	Department of Defense	2024-08-19	$0.00	$99,122.03	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0066_P00012_GS31Q16BUA0013_0
SP700019F0321	Department of Defense	2024-08-19	$0.00	$443,370.84	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0321_P00014_GS31Q16BUA0006_0
140L0224F0020	Department of the Interior	2024-08-19	$98,964.04	$98,964.04	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L0224F0020_0_140L0622A0009_0
SP700020F0111	Department of Defense	2024-08-19	$0.00	$816,644.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0111_P00011_GS31Q16BUA0006_0
SP700019F0237	Department of Defense	2024-08-19	$0.00	$2,518,566.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0237_P00014_GS31Q16BUA0006_0
SP700020F0024	Department of Defense	2024-08-19	$0.00	$17,270.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0024_P00010_GS31Q16BUA0013_0
70SBUR23F00000219	Department of Homeland Security	2024-08-19	$2,257.56	$4,515.12	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7003_4732_70SBUR23F00000219_P00001_GS03F0151X_0
140L4023F0028	Department of the Interior	2024-08-19	$2,368.08	$17,919.56	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4023F0028_P00002_140L0622A0009_0
68HE0723F0125	Environmental Protection Agency	2024-08-16	$11,674.08	$26,470.72	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	6800_4732_68HE0723F0125_P00004_GS03F0151X_0
SP700021F0229	Department of Defense	2024-08-16	$0.00	$213,188.30	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0229_P00009_GS31Q16BUA0006_0
SP700021F0285	Department of Defense	2024-08-16	$0.00	$139,711.20	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0285_P00010_GS03F0151X_0
SP700024F0439	Department of Defense	2024-08-16	$0.00	$84,687.90	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0439_0_SP700021D0007_0
SP700021F0204	Department of Defense	2024-08-16	$0.00	$418,978.38	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0204_P00007_GS31Q16BUA0006_0
SP700021F0226	Department of Defense	2024-08-16	$0.00	$228,825.62	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0226_P00008_GS31Q16BUA0006_0
SP700021F0258	Department of Defense	2024-08-16	$0.00	$869,120.90	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0258_P00009_GS31Q16BUA0006_0
SP700021F0253	Department of Defense	2024-08-16	$0.00	$898,405.90	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0253_P00015_GS31Q16BUA0006_0
140L4023F0005	Department of the Interior	2024-08-16	$3,136.20	$41,616.70	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4023F0005_P00002_140L0622A0009_0
SP700021F0210	Department of Defense	2024-08-16	$0.00	$479,268.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0210_P00009_GS31Q16BUA0006_0
140L6224F0017	Department of the Interior	2024-08-16	$3,852.98	$3,852.98	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L6224F0017_0_140L0622A0009_0
SP700021F0236	Department of Defense	2024-08-16	$0.00	$485,644.34	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0236_P00015_GS31Q16BUA0006_0
SP700021F0284	Department of Defense	2024-08-16	$0.00	$115,335.90	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0284_P00009_GS03F0151X_0
SP700021F0251	Department of Defense	2024-08-15	$0.00	$403,989.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0251_P00008_GS31Q16BUA0006_0
SP700022F0041	Department of Defense	2024-08-15	$0.00	$290,580.16	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0041_P00010_SP700021D0007_0
SP700020F0257	Department of Defense	2024-08-15	$0.00	$731,807.75	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0257_P00011_GS31Q16BUA0006_0
SP700022F0088	Department of Defense	2024-08-15	$0.00	$618,831.90	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0088_P00006_SP700021D0007_0
SP700022F0046	Department of Defense	2024-08-15	$0.00	$189,555.22	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0046_P00006_SP700021D0007_0
SP700021F0255	Department of Defense	2024-08-15	$0.00	$26,142.72	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0255_P00008_GS31Q16BUA0006_0
SP700021F0263	Department of Defense	2024-08-15	$0.00	$195,488.05	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0263_P00010_GS03F0151X_0
SP700020F0216	Department of Defense	2024-08-15	$0.00	$1,045,710.94	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0216_P00011_GS31Q16BUA0006_0
SP700020F0262	Department of Defense	2024-08-15	$0.00	$497,601.22	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0262_P00011_GS31Q16BUA0006_0
SP700021F0248	Department of Defense	2024-08-15	$0.00	$524,887.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0248_P00008_GS31Q16BUA0006_0
19AQMM23F2062	Department of State	2024-08-14	$4,456.32	$27,495.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM23F2062_P00002_NNG15SD68B_0
SP700020F0107	Department of Defense	2024-08-14	$1,986.00	$620,463.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0107_P00031_GS31Q16BUA0013_0
SP700024F0311	Department of Defense	2024-08-14	$-12,842.19	$157,458.53	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0311_P00002_SP700021D0007_0
SP700020F0054	Department of Defense	2024-08-14	$0.00	$53,999.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0054_P00011_GS31Q16BUA0006_0
SP700021F0247	Department of Defense	2024-08-14	$3,332.12	$72,337.76	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0247_P00010_GS31Q16BUA0006_0
1331L524F13ES1037	Department of Commerce	2024-08-14	$665.31	$8,649.03	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES1037_0_1331L521A13ES0013_0
SP700024P0084	Department of Defense	2024-08-14	$0.00	$19,945.63	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700024P0084_P00002_-NONE-_0
140L1723F0091	Department of the Interior	2024-08-14	$836.04	$4,426.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1723F0091_P00002_140L0622A0009_0
SP700020F0190	Department of Defense	2024-08-14	$0.00	$660,099.90	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0190_P00012_GS31Q16BUA0006_0
1331L524F13ES1036	Department of Commerce	2024-08-14	$887.08	$5,766.02	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES1036_0_1331L521A13ES0013_0
SP700022F0061	Department of Defense	2024-08-14	$0.00	$480,545.12	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0061_P00009_SP700021D0007_0
SP700021F0230	Department of Defense	2024-08-13	$0.00	$410,858.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0230_P00008_GS31Q16BUA0006_0
SP700022F0110	Department of Defense	2024-08-13	$0.00	$220,311.31	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0110_P00009_SP700021D0007_0
SP700020F0077	Department of Defense	2024-08-13	$0.00	$154,675.62	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0077_P00011_GS31Q16BUA0013_0
SP700023F0021	Department of Defense	2024-08-13	$0.00	$100,638.48	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0021_P00005_SP700021D0007_0
SP700021F0228	Department of Defense	2024-08-13	$0.00	$383,552.53	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0228_P00010_GS31Q16BUA0006_0
SP700022F0248	Department of Defense	2024-08-13	$0.00	$189,899.31	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0248_P00004_SP700021D0007_0
140L4024F0015	Department of the Interior	2024-08-13	$23,995.62	$23,995.62	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4024F0015_0_140L0622A0009_0
SP700021F0250	Department of Defense	2024-08-13	$0.00	$1,494,391.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0250_P00012_GS31Q16BUA0006_0
140L1723F0082	Department of the Interior	2024-08-13	$1,254.48	$14,974.04	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1723F0082_P00002_140L0622A0009_0
SP700022F0033	Department of Defense	2024-08-13	$0.00	$481,358.53	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0033_P00007_SP700021D0007_0
140L6224F0015	Department of the Interior	2024-08-13	$15,997.08	$15,997.08	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L6224F0015_0_140L0622A0009_0
SP700024P0096	Department of Defense	2024-08-13	$0.00	$13,109.49	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700024P0096_P00001_-NONE-_0
SP700023F0081	Department of Defense	2024-08-13	$217,665.48	$524,526.06	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0081_P00007_SP700021D0007_0
70US0924F2GSA2018	Department of Homeland Security	2024-08-13	$8,256.00	$8,256.00	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7009_4732_70US0924F2GSA2018_0_GS03F0151X_0
SP700023F0146	Department of Defense	2024-08-13	$0.00	$634,882.75	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0146_P00003_SP700021D0007_0
SP700023F0081	Department of Defense	2024-08-13	$0.00	$524,526.06	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0081_P00006_SP700021D0007_0
SP700022F0047	Department of Defense	2024-08-13	$0.00	$1,023,911.25	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0047_P00005_SP700021D0007_0
SP700023F0169	Department of Defense	2024-08-13	$0.00	$31,451.16	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0169_P00003_SP700021D0007_0
SP700022F0078	Department of Defense	2024-08-13	$0.00	$434,103.60	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0078_P00011_SP700021D0007_0
SP700023F0036	Department of Defense	2024-08-13	$0.00	$160,028.94	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0036_P00004_SP700021D0007_0
SP700021F0288	Department of Defense	2024-08-13	$0.00	$53,924.42	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0288_P00010_GS03F0151X_0
SP700022F0059	Department of Defense	2024-08-13	$0.00	$739,502.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0059_P00007_SP700021D0007_0
SP700023F0014	Department of Defense	2024-08-13	$0.00	$307,962.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0014_P00004_SP700021D0007_0
SP700023F0178	Department of Defense	2024-08-13	$0.00	$129,070.58	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0178_P00005_SP700021D0007_0
1331L524F13ES1032	Department of Commerce	2024-08-12	$887.08	$5,766.02	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES1032_0_1331L521A13ES0013_0
1331L524F13ES1035	Department of Commerce	2024-08-12	$887.08	$5,766.02	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES1035_0_1331L521A13ES0013_0
SP700023F0325	Department of Defense	2024-08-09	$0.00	$12,997.44	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0325_P00002_SP700020D0009_0
SP700021F0180	Department of Defense	2024-08-09	$0.00	$21,651.69	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0180_P00009_GS31Q16BUA0006_0
SP700024F0301	Department of Defense	2024-08-09	$0.00	$23,596.96	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0301_P00001_SP700021D0007_0
1331L521F13230128	Department of Commerce	2024-08-09	$37,007.22	$354,020.88	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1323_1301_1331L521F13230128_P24006_1331L521A13ES0013_0
SP700021F0178	Department of Defense	2024-08-09	$0.00	$299,434.94	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0178_P00010_GS31Q16BUA0006_0
SP700021F0181	Department of Defense	2024-08-09	$0.00	$339,809.94	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0181_P00010_GS31Q16BUA0006_0
SP700021F0160	Department of Defense	2024-08-09	$0.00	$601,969.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0160_P00012_GS31Q16BUA0006_0
SP700021F0201	Department of Defense	2024-08-09	$0.00	$659,966.94	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0201_P00011_GS31Q16BUA0006_0
SP700021F0134	Department of Defense	2024-08-08	$0.00	$54,201.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0134_P00010_GS31Q16BUA0006_0
SP700020F0033	Department of Defense	2024-08-08	$0.00	$224,856.36	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0033_P00010_GS31Q16BUA0006_0
SP700021F0150	Department of Defense	2024-08-08	$0.00	$382,562.22	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0150_P00009_GS31Q16BUA0006_0
SP700024F0065	Department of Defense	2024-08-08	$0.00	$63,705.20	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0065_P00001_SP700021D0007_0
SP700024F0269	Department of Defense	2024-08-08	$0.00	$98,557.25	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0269_P00001_SP700021D0007_0
SP700019F0303	Department of Defense	2024-08-08	$0.00	$840,121.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0303_P00017_GS31Q16BUA0006_0
29FTC120F0026	Federal Trade Commission	2024-08-08	$0.00	$753,953.60	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	2900_4732_29FTC120F0026_P00010_GS03F0151X_0
SP700021F0029	Department of Defense	2024-08-08	$0.00	$288,085.44	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0029_P00011_GS31Q16BUA0006_0
SP700021F0053	Department of Defense	2024-08-08	$0.00	$289,202.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0053_P00009_GS31Q16BUA0006_0
SP700024F0124	Department of Defense	2024-08-08	$0.00	$33,280.08	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0124_P00001_SP700021D0007_0
SP700024F0273	Department of Defense	2024-08-08	$0.00	$115,229.64	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0273_P00001_SP700021D0007_0
SP700021F0103	Department of Defense	2024-08-08	$0.00	$521,282.78	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0103_P00009_GS31Q16BUA0006_0
140L1723F0080	Department of the Interior	2024-08-08	$627.24	$7,539.29	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1723F0080_P00002_140L0622A0009_0
SP700021F0105	Department of Defense	2024-08-08	$0.00	$358,395.66	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0105_P00010_GS31Q16BUA0006_0
SP700021F0095	Department of Defense	2024-08-08	$0.00	$811,280.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0095_P00011_GS31Q16BUA0006_0
75D30122F15704	Department of Health and Human Services	2024-08-08	$1,828.92	$9,152.52	BPA CALL	333244	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	7523_7523_75D30122F15704_P00003_75D30122A12898_0
SP700021F0116	Department of Defense	2024-08-08	$0.00	$610,505.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0116_P00012_GS31Q16BUA0006_0
SP700021F0132	Department of Defense	2024-08-08	$0.00	$265,058.44	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0132_P00010_GS31Q16BUA0006_0
SP700024F0392	Department of Defense	2024-08-08	$0.00	$1,549.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0392_P00001_SP700023G0002_0
SP700021F0154	Department of Defense	2024-08-08	$0.00	$816,262.94	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0154_P00009_GS31Q16BUA0006_0
SP700023F0069	Department of Defense	2024-08-07	$-348.18	$303,735.06	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0069_P00005_SP700021D0007_0
SP700021F0055	Department of Defense	2024-08-07	$0.00	$1,217,243.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0055_P00014_GS31Q16BUA0013_0
SP700020F0060	Department of Defense	2024-08-07	$0.00	$62,492.85	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0060_P00011_GS31Q16BUA0006_0
15JPSS24F00000647	Department of Justice	2024-08-07	$0.00	$0.00	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1501_4732_15JPSS24F00000647_0_GS03F0151X_0
SP700024F0348	Department of Defense	2024-08-07	$0.00	$131,132.27	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0348_P00001_SP700021D0007_0
SP700021F0125	Department of Defense	2024-08-07	$0.00	$735,816.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0125_P00011_GS31Q16BUA0006_0
SP700020F0167	Department of Defense	2024-08-07	$0.00	$497,413.34	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0167_P00011_GS31Q16BUA0006_0
SP700021F0276	Department of Defense	2024-08-07	$0.00	$1,044,846.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0276_P00015_GS31Q16BUA0006_0
SP700020F0155	Department of Defense	2024-08-07	$0.00	$454,960.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0155_P00009_GS31Q16BUA0006_0
SP700021F0203	Department of Defense	2024-08-07	$0.00	$1,773,074.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0203_P00015_GS31Q16BUA0006_0
SP700020F0045	Department of Defense	2024-08-07	$0.00	$899,076.06	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0045_P00011_GS31Q16BUA0006_0
SP700020F0088	Department of Defense	2024-08-07	$0.00	$103,934.72	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0088_P00011_GS31Q16BUA0006_0
SP700020F0061	Department of Defense	2024-08-07	$0.00	$52,363.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0061_P00009_GS31Q16BUA0013_0
SP700024F0430	Department of Defense	2024-08-07	$0.00	$5,511.40	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0430_0_SP700021D0007_0
SP700020F0250	Department of Defense	2024-08-07	$0.00	$669,962.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0250_P00010_GS31Q16BUA0006_0
SP700020F0272	Department of Defense	2024-08-07	$0.00	$539,357.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0272_P00011_GS31Q16BUA0006_0
N0016723F0206	Department of Defense	2024-08-07	$89,942.88	$179,885.77	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_N0016723F0206_P00002_GS03F0151X_0
SP700021F0164	Department of Defense	2024-08-07	$0.00	$2,343,836.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0164_P00022_GS31Q16BUA0006_0
1331L522F13ES0014	Department of Commerce	2024-08-06	$1,365.36	$2,279,245.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L522F13ES0014_P24019_1331L521A13ES0013_0
SP700023F0217	Department of Defense	2024-08-06	$0.00	$297,742.22	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0217_P00005_SP700021D0007_0
140L1724F0033	Department of the Interior	2024-08-06	$14,137.72	$13,824.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1724F0033_0_140L0622A0009_0
SP700023F0196	Department of Defense	2024-08-06	$0.00	$216,569.31	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0196_P00006_SP700021D0007_0
140L1724F0036	Department of the Interior	2024-08-06	$7,068.86	$6,912.05	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1724F0036_0_140L0622A0009_0
SP700024F0004	Department of Defense	2024-08-06	$0.00	$71,528.78	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0004_P00001_SP700021D0007_0
SP700021F0233	Department of Defense	2024-08-06	$0.00	$715,771.56	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0233_P00008_GS31Q16BUA0006_0
SP700023F0247	Department of Defense	2024-08-06	$0.00	$111,502.60	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0247_P00010_SP700021D0007_0
140L1724F0034	Department of the Interior	2024-08-06	$31,302.76	$31,302.76	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1724F0034_0_140L0622A0009_0
SP700023F0272	Department of Defense	2024-08-06	$0.00	$353,332.90	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0272_P00007_SP700021D0007_0
SP700023F0318	Department of Defense	2024-08-06	$0.00	$98,094.70	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0318_P00002_SP700021D0007_0
SP700021F0182	Department of Defense	2024-08-06	$0.00	$388,718.03	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0182_P00010_GS31Q16BUA0006_0
140L1724F0030	Department of the Interior	2024-08-06	$18,006.36	$18,006.36	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1724F0030_0_140L0622A0009_0
SP700023F0040	Department of Defense	2024-08-06	$0.00	$183,851.45	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0040_P00003_SP700021D0007_0
SP700021F0189	Department of Defense	2024-08-06	$0.00	$161,805.52	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0189_P00011_GS31Q16BUA0006_0
SP700023F0157	Department of Defense	2024-08-06	$0.00	$182,431.77	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0157_P00003_SP700021D0007_0
1331L524F13ES0491	Department of Commerce	2024-08-06	$1,925.54	$11,996.78	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0491_0_1331L521A13ES0013_0
140L1724F0035	Department of the Interior	2024-08-06	$14,137.72	$13,824.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1724F0035_0_140L0622A0009_0
75N93024F00332	Department of Health and Human Services	2024-08-05	$51,613.68	$51,613.68	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7529_4732_75N93024F00332_0_GS03F0151X_0
SP700021F0266	Department of Defense	2024-08-05	$0.00	$854,053.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0266_P00007_GS31Q16BUA0006_0
SP700021F0170	Department of Defense	2024-08-05	$0.00	$202,248.12	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0170_P00009_GS31Q16BUA0006_0
SP700021F0259	Department of Defense	2024-08-05	$0.00	$873,263.06	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0259_P00008_GS31Q16BUA0006_0
70FBR724F00000010	Department of Homeland Security	2024-08-05	$3,666.86	$9,167.15	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7022_4732_70FBR724F00000010_P00003_GS03F0151X_0
SP700022F0224	Department of Defense	2024-08-05	$0.00	$624,519.60	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0224_P00006_SP700021D0007_0
SP700022F0151	Department of Defense	2024-08-05	$0.00	$594,807.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0151_P00006_SP700021D0007_0
SP700021F0036	Department of Defense	2024-08-05	$0.00	$265,424.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0036_P00007_GS31Q16BUA0006_0
SP700021F0294	Department of Defense	2024-08-05	$0.00	$83,942.40	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0294_P00008_GS03F0151X_0
SP700021F0076	Department of Defense	2024-08-05	$0.00	$804,365.56	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0076_P00008_GS31Q16BUA0006_0
140L6224F0013	Department of the Interior	2024-08-05	$21,206.58	$12,820.23	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L6224F0013_0_140L0622A0009_0
SP700021F0196	Department of Defense	2024-08-05	$0.00	$186,498.52	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0196_P00008_GS31Q16BUA0006_0
SP700021F0148	Department of Defense	2024-08-05	$0.00	$1,122,994.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0148_P00010_GS31Q16BUA0006_0
SP700021F0172	Department of Defense	2024-08-05	$0.00	$392,297.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0172_P00010_GS31Q16BUA0006_0
SP700021F0146	Department of Defense	2024-08-05	$0.00	$109,018.79	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0146_P00010_GS31Q16BUA0006_0
SP700021F0107	Department of Defense	2024-08-05	$0.00	$323,548.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0107_P00009_GS31Q16BUA0013_0
SP700021F0286	Department of Defense	2024-08-05	$0.00	$207,557.06	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0286_P00008_GS03F0151X_0
SP700022F0136	Department of Defense	2024-08-05	$0.00	$145,655.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0136_P00005_SP700021D0007_0
140L1723F0074	Department of the Interior	2024-08-02	$627.24	$7,487.02	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1723F0074_P00002_140L0622A0009_0
SP700021F0209	Department of Defense	2024-08-02	$0.00	$1,041,595.94	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0209_P00011_GS31Q16BUA0006_0
140L4324F0011	Department of the Interior	2024-08-02	$5,224.20	$36,957.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4324F0011_P00002_140L0622A0009_0
SP700024P0084	Department of Defense	2024-08-02	$3,027.99	$19,945.63	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700024P0084_P00001_-NONE-_0
70VT1520F00063	Department of Homeland Security	2024-08-02	$77,397.73	$639,863.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7004_8000_70VT1520F00063_P00007_NNG15SD68B_0
SP700023F0073	Department of Defense	2024-08-01	$0.00	$65,794.96	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0073_P00004_SP700021D0007_0
SP700022F0260	Department of Defense	2024-08-01	$0.00	$472,513.16	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0260_P00004_SP700021D0007_0
SP700021F0198	Department of Defense	2024-08-01	$0.00	$1,380,637.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0198_P00014_GS31Q16BUA0006_0
SP700023F0180	Department of Defense	2024-08-01	$0.00	$38,142.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0180_P00003_SP700021D0007_0
SP700020F0118	Department of Defense	2024-08-01	$0.00	$533,778.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0118_P00015_GS31Q16BUA0006_0
SP700023F0244	Department of Defense	2024-08-01	$0.00	$214,497.16	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0244_P00003_SP700021D0007_0
SP700021F0074	Department of Defense	2024-08-01	$-20,512.47	$409,042.94	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0074_P00012_GS31Q16BUA0006_0
SP700021F0281	Department of Defense	2024-08-01	$0.00	$33,688.56	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0281_P00007_GS03F0151X_0
SP700021F0213	Department of Defense	2024-08-01	$0.00	$1,698,839.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0213_P00010_GS31Q16BUA0006_0
SP700024F0122	Department of Defense	2024-08-01	$0.00	$94,087.26	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0122_P00001_SP700021D0007_0
SP700024F0389	Department of Defense	2024-08-01	$0.00	$7,618.56	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0389_P00001_SP700021D0007_0
SP700024F0034	Department of Defense	2024-08-01	$0.00	$115,235.40	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0034_P00001_SP700021D0007_0
SP700024F0261	Department of Defense	2024-08-01	$0.00	$88,278.11	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0261_P00002_SP700021D0007_0
SP700024F0213	Department of Defense	2024-08-01	$0.00	$19,164.16	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0213_P00002_SP700021D0007_0
SP700020F0180	Department of Defense	2024-08-01	$0.00	$82,706.16	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0180_P00011_GS31Q16BUA0006_0
SP700024F0009	Department of Defense	2024-08-01	$0.00	$240,077.12	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0009_P00001_SP700021D0007_0
SP700020F0100	Department of Defense	2024-08-01	$0.00	$297,302.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0100_P00010_GS31Q16BUA0013_0
SP700024F0252	Department of Defense	2024-08-01	$0.00	$114,012.01	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0252_P00003_SP700021D0007_0
SP700024F0352	Department of Defense	2024-08-01	$0.00	$161,585.90	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0352_P00002_SP700021D0007_0
SP700022F0115	Department of Defense	2024-08-01	$0.00	$675,067.25	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0115_P00008_SP700021D0007_0
SP700021F0176	Department of Defense	2024-08-01	$0.00	$290,675.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0176_P00015_GS31Q16BUA0013_0
SP700024F0056	Department of Defense	2024-08-01	$0.00	$49,216.80	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0056_P00002_SP700021D0007_0
SP700021F0099	Department of Defense	2024-08-01	$0.00	$406,284.30	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0099_P00013_GS31Q16BUA0006_0
H9225724F0083	Department of Defense	2024-08-01	$322,539.84	$322,539.84	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_H9225724F0083_0_H9225721D0002_0
SP700021F0104	Department of Defense	2024-08-01	$0.00	$1,137,021.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0104_P00020_GS31Q16BUA0006_0
SP700021F0065	Department of Defense	2024-08-01	$0.00	$663,676.56	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0065_P00011_GS31Q16BUA0006_0
SP700021F0192	Department of Defense	2024-08-01	$0.00	$221,177.25	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0192_P00008_GS31Q16BUA0013_0
SP700022F0044	Department of Defense	2024-08-01	$0.00	$277,161.66	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0044_P00006_SP700021D0007_0
SP700021F0096	Department of Defense	2024-08-01	$0.00	$486,227.56	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0096_P00012_GS31Q16BUA0006_0
SP700022F0212	Department of Defense	2024-08-01	$0.00	$9,917.12	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0212_P00004_SP700021D0007_0
SP700022F0019	Department of Defense	2024-08-01	$0.00	$460,260.28	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0019_P00008_SP700021D0007_0
SP700023F0031	Department of Defense	2024-08-01	$0.00	$20,181.60	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0031_P00003_SP700021D0007_0
SP700023F0004	Department of Defense	2024-08-01	$0.00	$448,900.06	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0004_P00011_SP700021D0007_0
SP700023F0006	Department of Defense	2024-08-01	$0.00	$43,200.36	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0006_P00004_SP700021D0007_0
SP700024F0196	Department of Defense	2024-08-01	$0.00	$40,721.10	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0196_P00002_SP700021D0007_0
SP700022F0077	Department of Defense	2024-08-01	$0.00	$602,280.75	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0077_P00008_SP700021D0007_0
SP700020F0258	Department of Defense	2024-08-01	$0.00	$971,230.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0258_P00014_GS31Q16BUA0006_0
SP700020F0104	Department of Defense	2024-08-01	$0.00	$800,617.25	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0104_P00018_GS31Q16BUA0006_0
SP700022F0178	Department of Defense	2024-08-01	$0.00	$765,390.70	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0178_P00004_SP700021D0007_0
SP700021F0051	Department of Defense	2024-08-01	$0.00	$3,578,510.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0051_P00011_GS31Q16BUA0013_0
SP700024F0212	Department of Defense	2024-07-31	$375.50	$15,551.70	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0212_P00001_SP700021D0007_0
SP700020F0058	Department of Defense	2024-07-31	$0.00	$305,716.75	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0058_P00011_GS31Q16BUA0013_0
SP700021F0147	Department of Defense	2024-07-31	$-32,237.52	$898,620.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0147_P00016_GS31Q16BUA0006_0
SP700020F0169	Department of Defense	2024-07-31	$0.00	$361,234.28	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0169_P00011_GS31Q16BUA0013_0
SP700020F0001	Department of Defense	2024-07-31	$0.00	$23,999.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0001_P00011_GS31Q16BUA0006_0
SP700021F0217	Department of Defense	2024-07-31	$0.00	$387,340.88	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0217_P00011_GS31Q16BUA0006_0
SP700024F0232	Department of Defense	2024-07-31	$0.00	$5,188.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0232_P00002_SP700021D0007_0
SP700021F0173	Department of Defense	2024-07-31	$0.00	$389,742.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0173_P00009_GS31Q16BUA0006_0
SP700022F0076	Department of Defense	2024-07-31	$0.00	$239,077.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0076_P00006_SP700021D0007_0
SP700021F0173	Department of Defense	2024-07-31	$0.00	$389,742.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0173_P00008_GS31Q16BUA0006_0
SP700020F0261	Department of Defense	2024-07-31	$0.00	$649,971.56	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0261_P00016_GS31Q16BUA0006_0
SP700020F0081	Department of Defense	2024-07-31	$0.00	$1,339,007.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0081_P00017_GS31Q16BUA0006_0
SP700024F0140	Department of Defense	2024-07-31	$0.00	$37,174.95	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0140_P00004_SP700021D0007_0
SP700021P0020	Department of Defense	2024-07-31	$0.00	$68,732.97	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700021P0020_P00009_-NONE-_0
SP700024F0187	Department of Defense	2024-07-31	$0.00	$57,323.04	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0187_P00001_SP700021D0007_0
SP700023F0230	Department of Defense	2024-07-31	$0.00	$137,980.80	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0230_P00003_SP700021D0007_0
SP700021F0062	Department of Defense	2024-07-31	$0.00	$497,980.03	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0062_P00008_GS31Q16BUA0006_0
SP700022F0030	Department of Defense	2024-07-31	$0.00	$308,679.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0030_P00007_SP700021D0007_0
SP700021F0232	Department of Defense	2024-07-31	$0.00	$754,650.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0232_P00013_GS31Q16BUA0013_0
SP700022F0105	Department of Defense	2024-07-31	$0.00	$136,368.86	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0105_P00009_SP700021D0007_0
SP700022F0043	Department of Defense	2024-07-31	$0.00	$100,639.14	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0043_P00006_SP700021D0007_0
SP700021F0076	Department of Defense	2024-07-31	$-5,854.64	$804,462.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0076_P00007_GS31Q16BUA0006_0
SP700023F0033	Department of Defense	2024-07-31	$0.00	$436,365.10	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0033_P00004_SP700021D0007_0
SP700021F0222	Department of Defense	2024-07-31	$0.00	$763,967.30	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0222_P00015_GS31Q16BUA0006_0
SP700020F0023	Department of Defense	2024-07-31	$0.00	$19,699.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0023_P00009_GS31Q16BUA0013_0
SP700023F0390	Department of Defense	2024-07-31	$0.00	$22,298.33	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0390_P00004_SP700021D0007_0
SP700022F0071	Department of Defense	2024-07-31	$0.00	$751,109.10	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0071_P00008_SP700021D0007_0
SP700021F0064	Department of Defense	2024-07-31	$0.00	$358,077.25	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0064_P00012_GS31Q16BUA0006_0
SP700021F0110	Department of Defense	2024-07-31	$0.00	$57,188.76	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0110_P00010_GS31Q16BUA0013_0
SP700024F0225	Department of Defense	2024-07-31	$0.00	$89,920.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0225_P00001_SP700021D0007_0
SP700019F0294	Department of Defense	2024-07-31	$0.00	$217,204.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0294_P00014_GS31Q16BUA0013_0
SP700023F0176	Department of Defense	2024-07-31	$0.00	$211,874.47	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0176_P00005_SP700021D0007_0
SP700022F0138	Department of Defense	2024-07-31	$0.00	$33,917.16	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0138_P00005_SP700021D0007_0
SP700023F0168	Department of Defense	2024-07-31	$0.00	$632,907.10	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0168_P00008_SP700021D0007_0
SP700022F0026	Department of Defense	2024-07-31	$0.00	$217,473.42	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0026_P00009_SP700021D0007_0
SP700021F0091	Department of Defense	2024-07-31	$-4,391.28	$85,686.24	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0091_P00016_GS31Q16BUA0006_0
SP700021F0091	Department of Defense	2024-07-31	$0.00	$85,686.24	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0091_P00017_GS31Q16BUA0006_0
SP700022F0111	Department of Defense	2024-07-31	$0.00	$320,171.88	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0111_P00009_SP700021D0007_0
SP700023F0138	Department of Defense	2024-07-31	$0.00	$16,421.44	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0138_P00003_SP700021D0007_0
SP700021F0272	Department of Defense	2024-07-31	$0.00	$234,012.86	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0272_P00009_GS03F0151X_0
SP700023F0078	Department of Defense	2024-07-31	$0.00	$205,911.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0078_P00003_SP700021D0007_0
SP700021F0256	Department of Defense	2024-07-31	$0.00	$576,317.06	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0256_P00010_GS31Q16BUA0006_0
SP700023F0404	Department of Defense	2024-07-31	$0.00	$44,855.58	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0404_P00002_SP700021D0007_0
SP700023F0147	Department of Defense	2024-07-31	$0.00	$707,242.90	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0147_P00005_SP700021D0007_0
SP700021F0152	Department of Defense	2024-07-31	$-19,544.10	$356,301.75	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0152_P00010_GS31Q16BUA0013_0
SP700021F0167	Department of Defense	2024-07-31	$0.00	$1,312,038.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0167_P00014_GS31Q16BUA0013_0
SP700021F0078	Department of Defense	2024-07-31	$0.00	$492,621.44	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0078_P00008_GS31Q16BUA0013_0
SP700023F0075	Department of Defense	2024-07-30	$0.00	$392,882.72	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0075_P00003_SP700021D0007_0
SP700020F0189	Department of Defense	2024-07-30	$0.00	$1,287,146.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0189_P00012_GS31Q16BUA0006_0
SP700020F0188	Department of Defense	2024-07-30	$0.00	$177,855.84	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0188_P00011_GS31Q16BUA0013_0
SP700021F0208	Department of Defense	2024-07-30	$0.00	$817,390.90	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0208_P00013_GS31Q16BUA0006_0
SP700020F0048	Department of Defense	2024-07-30	$0.00	$443,820.75	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0048_P00013_GS31Q16BUA0006_0
SP700024F0359	Department of Defense	2024-07-30	$-206.32	$60,527.22	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0359_P00001_SP700021D0007_0
SP700020F0113	Department of Defense	2024-07-30	$0.00	$184,904.69	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0113_P00010_GS31Q16BUA0013_0
SP700024F0329	Department of Defense	2024-07-30	$-73.25	$84,504.27	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0329_P00003_SP700021D0007_0
140L0622A0009	Department of the Interior	2024-07-30	$0.00	$0.00		811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_-NONE-_140L0622A0009_P00003_-NONE-_-NONE-
SP700020F0021	Department of Defense	2024-07-30	$0.00	$133,508.31	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0021_P00009_GS31Q16BUA0006_0
SP700024F0426	Department of Defense	2024-07-30	$139.63	$279.26	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0426_0_SP700023G0002_0
SP700020F0009	Department of Defense	2024-07-30	$0.00	$52,468.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0009_P00011_GS31Q16BUA0013_0
SP700020F0120	Department of Defense	2024-07-30	$0.00	$1,314,818.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0120_P00016_GS31Q16BUA0006_0
SP700021F0105	Department of Defense	2024-07-30	$-6,570.90	$358,395.66	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0105_P00009_GS31Q16BUA0006_0
SP700021F0071	Department of Defense	2024-07-30	$0.00	$1,332,994.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0071_P00024_GS31Q16BUA0006_0
SP700020F0107	Department of Defense	2024-07-30	$0.00	$620,463.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0107_P00030_GS31Q16BUA0013_0
SP700020F0089	Department of Defense	2024-07-30	$0.00	$1,099,367.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0089_P00017_GS31Q16BUA0006_0
SP700024F0288	Department of Defense	2024-07-30	$0.00	$70,191.06	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0288_P00002_SP700021D0007_0
SP700021F0095	Department of Defense	2024-07-30	$-12,513.24	$811,280.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0095_P00010_GS31Q16BUA0006_0
1305M320FNFFK0060	Department of Commerce	2024-07-30	$12,457.60	$44,415.76	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1330_4732_1305M320FNFFK0060_P24006_GS03F0151X_0
SP700021F0157	Department of Defense	2024-07-30	$0.00	$2,502,035.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0157_P00015_GS31Q16BUA0006_0
SP700020F0233	Department of Defense	2024-07-30	$0.00	$335,796.16	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0233_P00011_GS31Q16BUA0006_0
SP700024F0424	Department of Defense	2024-07-30	$268.20	$268.20	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0424_0_SP700023G0002_0
SP700021F0264	Department of Defense	2024-07-30	$0.00	$72,321.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0264_P00008_GS31Q16BUA0013_0
SP700022F0045	Department of Defense	2024-07-29	$0.00	$891,373.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0045_P00006_SP700021D0007_0
SP700024F0170	Department of Defense	2024-07-29	$0.00	$529,245.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0170_P00001_SP700021D0007_0
SP700024F0311	Department of Defense	2024-07-29	$0.00	$157,458.53	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0311_P00001_SP700021D0007_0
SP700020F0207	Department of Defense	2024-07-29	$0.00	$2,832,318.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0207_P00018_GS31Q16BUA0006_0
SP700024F0329	Department of Defense	2024-07-29	$0.00	$84,504.27	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0329_P00002_SP700021D0007_0
SP700021F0241	Department of Defense	2024-07-29	$0.00	$1,003,830.75	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0241_P00010_GS31Q16BUA0013_0
SP700022F0134	Department of Defense	2024-07-29	$0.00	$1,355,260.90	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0134_P00009_SP700021D0007_0
75D30124F18425	Department of Health and Human Services	2024-07-29	$0.00	$1,011.36	BPA CALL	333244	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	7523_7523_75D30124F18425_P00001_75D30122A12898_0
NNG15SD68B	National Aeronautics and Space Administration	2024-07-29	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_-NONE-_NNG15SD68B_43_-NONE-_-NONE-
SP700021F0143	Department of Defense	2024-07-29	$0.00	$1,362,020.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0143_P00016_GS31Q16BUA0006_0
SP700021F0200	Department of Defense	2024-07-29	$0.00	$2,098,208.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0200_P00018_GS31Q16BUA0006_0
SP700021F0200	Department of Defense	2024-07-29	$3,995.04	$2,098,208.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0200_P00019_GS31Q16BUA0006_0
SP700021F0021	Department of Defense	2024-07-26	$0.00	$685,440.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0021_P00019_GS31Q16BUA0013_0
SP700022F0130	Department of Defense	2024-07-26	$0.00	$26,085.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0130_P00005_SP700021D0007_0
SP700020F0248	Department of Defense	2024-07-26	$0.00	$773,426.70	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0248_P00011_GS31Q16BUA0006_0
SP700024F0096	Department of Defense	2024-07-26	$0.00	$29,637.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0096_P00001_SP700021D0007_0
SP700024F0062	Department of Defense	2024-07-26	$0.00	$46,868.26	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0062_P00001_SP700021D0007_0
SP700024F0055	Department of Defense	2024-07-26	$0.00	$162,483.25	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0055_P00001_SP700021D0007_0
SP700020F0154	Department of Defense	2024-07-26	$0.00	$1,074,911.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0154_P00011_GS31Q16BUA0006_0
SP700023F0117	Department of Defense	2024-07-26	$0.00	$199,104.20	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0117_P00003_SP700021D0007_0
SP700021F0287	Department of Defense	2024-07-26	$0.00	$305,496.03	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0287_P00010_GS03F0151X_0
SP700024F0019	Department of Defense	2024-07-26	$0.00	$35,135.56	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0019_P00001_SP700021D0007_0
SP700023F0126	Department of Defense	2024-07-26	$0.00	$33,067.98	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0126_P00003_SP700021D0007_0
SP700021F0035	Department of Defense	2024-07-26	$0.00	$51,147.04	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0035_P00009_GS31Q16BUA0013_0
SP700024F0358	Department of Defense	2024-07-26	$168.74	$337.48	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0358_P00001_SP700023G0002_0
SP700023F0065	Department of Defense	2024-07-26	$0.00	$249,900.45	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0065_P00004_SP700021D0007_0
1331L521FNRMJ0448	Department of Commerce	2024-07-26	$4,900.32	$19,601.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_8000_1331L521FNRMJ0448_P24003_NNG15SD68B_0
SP700021F0290	Department of Defense	2024-07-26	$0.00	$258,318.90	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0290_P00009_GS03F0151X_0
SP700023F0359	Department of Defense	2024-07-25	$0.00	$38,499.24	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0359_P00003_SP700021D0007_0
140D0420F0550	Department of the Interior	2024-07-25	$14,898.00	$74,490.00	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1406_4732_140D0420F0550_P00005_GS03F0151X_0
1331L522F13230079	Department of Commerce	2024-07-25	$0.00	$110,762.08	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1323_1301_1331L522F13230079_P24005_1331L521A13ES0013_0
SP700024F0420	Department of Defense	2024-07-25	$221.52	$2,879.76	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0420_0_SP700021D0007_0
SP700024F0135	Department of Defense	2024-07-25	$0.00	$76,935.14	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0135_P00003_SP700021D0007_0
SP700024F0178	Department of Defense	2024-07-25	$0.00	$8,774.39	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0178_P00002_SP700021D0007_0
SP700023F0037	Department of Defense	2024-07-25	$0.00	$118,333.14	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0037_P00007_SP700021D0007_0
SP700023F0258	Department of Defense	2024-07-25	$0.00	$8,297.64	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0258_P00003_SP700021D0007_0
SP700024P0045	Department of Defense	2024-07-25	$0.00	$41,251.86	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700024P0045_P00001_-NONE-_0
SP700024P0045	Department of Defense	2024-07-25	$6,875.31	$41,251.86	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700024P0045_P00002_-NONE-_0
SP700024F0052	Department of Defense	2024-07-25	$0.00	$43,153.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0052_P00002_SP700021D0007_0
SP700023F0262	Department of Defense	2024-07-25	$0.00	$251,248.78	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0262_P00002_SP700021D0007_0
SP700023F0202	Department of Defense	2024-07-25	$0.00	$338,194.72	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0202_P00003_SP700021D0007_0
SP700023P0178	Department of Defense	2024-07-25	$0.00	$10,064.68	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700023P0178_P00004_-NONE-_0
SP700023F0043	Department of Defense	2024-07-25	$0.00	$10,730.96	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0043_P00003_SP700021D0007_0
SP700023F0112	Department of Defense	2024-07-25	$0.00	$142,634.42	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0112_P00003_SP700021D0007_0
SP700020F0114	Department of Defense	2024-07-24	$0.00	$844,706.70	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0114_P00020_GS31Q16BUA0006_0
SP700021F0219	Department of Defense	2024-07-24	$0.00	$19,318.26	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0219_P00008_GS31Q16BUA0006_0
SP700021F0220	Department of Defense	2024-07-24	$0.00	$98,271.28	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0220_P00008_GS03F0151X_0
SP700020F0072	Department of Defense	2024-07-24	$0.00	$717,930.06	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0072_P00013_GS31Q16BUA0006_0
SP700020F0153	Department of Defense	2024-07-24	$0.00	$512,525.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0153_P00011_GS31Q16BUA0006_0
SP700021F0122	Department of Defense	2024-07-24	$0.00	$520,504.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0122_P00012_GS31Q16BUA0006_0
SP700020F0002	Department of Defense	2024-07-24	$0.00	$217,336.27	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0002_P00013_GS31Q16BUA0006_0
SP700019F0333	Department of Defense	2024-07-24	$0.00	$268,515.38	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0333_P00014_GS31Q16BUA0006_0
SP700021F0268	Department of Defense	2024-07-24	$0.00	$52,167.74	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0268_P00007_GS31Q16BUA0006_0
SP700020F0093	Department of Defense	2024-07-24	$0.00	$54,499.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0093_P00009_GS31Q16BUA0013_0
SP700019F0313	Department of Defense	2024-07-24	$0.00	$583,698.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0313_P00018_GS31Q16BUA0006_0
SP700020F0253	Department of Defense	2024-07-24	$0.00	$433,652.62	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0253_P00017_GS31Q16BUA0006_0
SP700020F0185	Department of Defense	2024-07-24	$0.00	$112,900.27	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0185_P00009_GS31Q16BUA0006_0
SP700021F0267	Department of Defense	2024-07-24	$0.00	$183,848.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0267_P00007_GS31Q16BUA0006_0
SP700021F0039	Department of Defense	2024-07-24	$0.00	$416,704.03	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0039_P00008_GS31Q16BUA0006_0
SP700021F0101	Department of Defense	2024-07-24	$0.00	$867,073.44	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0101_P00014_GS31Q16BUA0006_0
SP700019F0329	Department of Defense	2024-07-24	$0.00	$68,701.96	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0329_P00011_GS31Q16BUA0006_0
SP700021F0194	Department of Defense	2024-07-24	$0.00	$475,434.97	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0194_P00011_GS31Q16BUA0006_0
SP700021F0026	Department of Defense	2024-07-24	$0.00	$474,336.75	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0026_P00015_GS31Q16BUA0006_0
SP700020F0128	Department of Defense	2024-07-24	$0.00	$653,211.06	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0128_P00009_GS31Q16BUA0006_0
SP700021F0102	Department of Defense	2024-07-24	$0.00	$502,078.62	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0102_P00017_GS31Q16BUA0006_0
SP700021F0161	Department of Defense	2024-07-24	$0.00	$287,111.47	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0161_P00012_GS31Q16BUA0006_0
SP700023F0168	Department of Defense	2024-07-24	$-639.66	$628,483.25	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0168_P00007_SP700021D0007_0
SP700021F0047	Department of Defense	2024-07-24	$0.00	$1,346,609.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0047_P00014_GS31Q16BUA0006_0
SP700021F0085	Department of Defense	2024-07-24	$0.00	$493,825.84	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0085_P00014_GS31Q16BUA0013_0
SP700021F0261	Department of Defense	2024-07-24	$0.00	$879,435.44	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0261_P00009_GS31Q16BUA0006_0
1605TB22F00051	Department of Labor	2024-07-23	$9,300.24	$27,900.72	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1605_4732_1605TB22F00051_P00005_GS03F0151X_0
N0003021F4040	Department of Defense	2024-07-22	$4,537.08	$51,009.57	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	9700_8000_N0003021F4040_P00003_NNG15SD68B_0
47HAA020F0174	General Services Administration	2024-07-22	$-0.13	$14,406.10	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	4773_4732_47HAA020F0174_PA0004_GS03F0151X_0
29FTC120F0026	Federal Trade Commission	2024-07-22	$245,289.12	$753,953.60	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	2900_4732_29FTC120F0026_P00009_GS03F0151X_0
140L4023F0019	Department of the Interior	2024-07-22	$5,572.20	$41,435.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4023F0019_P00003_140L0622A0009_0
19AQMM23F1536	Department of State	2024-07-22	$56,029.38	$113,058.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM23F1536_P00004_NNG15SD68B_0
SP700024F0310	Department of Defense	2024-07-19	$158.58	$73,192.59	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0310_P00001_SP700021D0007_0
SP700024F0399	Department of Defense	2024-07-19	$11,024.28	$133,374.53	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0399_0_SP700021D0007_0
1331L522F13ES0014	Department of Commerce	2024-07-18	$-2,730.72	$2,279,245.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L522F13ES0014_P24018_1331L521A13ES0013_0
FA303021F0063	Department of Defense	2024-07-18	$3,770.28	$94,661.88	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_FA303021F0063_P00007_GS03F0151X_0
1331L524F13ES0185	Department of Commerce	2024-07-18	$-221.77	$3,770.09	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0185_P24001_1331L521A13ES0013_0
GS03F0151X	General Services Administration	2024-07-18	$0.00	$0.00		811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_GS03F0151X_PS0077_-NONE-_-NONE-
1331L524F13ES0167	Department of Commerce	2024-07-18	$-227.87	$4,101.66	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0167_P24001_1331L521A13ES0013_0
SP700021F0068	Department of Defense	2024-07-18	$-2,508.21	$1,451,349.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0068_P00008_GS31Q16BUA0006_0
123J1920F0044	Department of Agriculture	2024-07-17	$-214,301.64	$91,699.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1204_1204_123J1920F0044_P00002_123J1918A0002_0
SP700024F0404	Department of Defense	2024-07-17	$574.00	$574.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0404_0_SP700023G0002_0
SP700023F0069	Department of Defense	2024-07-17	$348.18	$189,922.62	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0069_P00004_SP700021D0007_0
140L4023F0008	Department of the Interior	2024-07-17	$5,572.20	$47,007.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4023F0008_P00002_140L0622A0009_0
70CMSD21FR0000116	Department of Homeland Security	2024-07-17	$11,292.84	$50,574.72	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7012_4732_70CMSD21FR0000116_P00005_GS03F0151X_0
75D30124F18995	Department of Health and Human Services	2024-07-17	$2,136.00	$2,136.00	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7523_4732_75D30124F18995_0_GS03F0151X_0
SP700024F0288	Department of Defense	2024-07-17	$-8,449.77	$70,191.06	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0288_P00001_SP700021D0007_0
SP700024F0393	Department of Defense	2024-07-16	$109.24	$218.48	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0393_0_SP700023G0002_0
70CMSD22FR0000029	Department of Homeland Security	2024-07-16	$33,285.84	$99,857.52	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7012_4732_70CMSD22FR0000029_P00004_GS03F0151X_0
SP700024F0303	Department of Defense	2024-07-12	$0.00	$59,923.97	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0303_P00001_SP700021D0007_0
SP700021F0096	Department of Defense	2024-07-12	$-6,681.08	$486,227.56	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0096_P00011_GS31Q16BUA0006_0
SP700024P0096	Department of Defense	2024-07-12	$4,369.83	$13,109.49	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700024P0096_0_-NONE-_0
SP700021F0085	Department of Defense	2024-07-12	$-18,869.40	$495,321.22	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0085_P00013_GS31Q16BUA0013_0
SP700021F0097	Department of Defense	2024-07-12	$-19,025.35	$592,108.70	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0097_P00013_GS31Q16BUA0006_0
SP700024F0389	Department of Defense	2024-07-11	$318.91	$7,618.56	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0389_0_SP700021D0007_0
SP700024F0261	Department of Defense	2024-07-11	$0.00	$88,278.11	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0261_P00001_SP700021D0007_0
SP700021F0099	Department of Defense	2024-07-11	$-2,150.08	$406,284.30	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0099_P00012_GS31Q16BUA0006_0
SP700021F0101	Department of Defense	2024-07-11	$-57,779.79	$867,073.44	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0101_P00013_GS31Q16BUA0006_0
SP700024F0392	Department of Defense	2024-07-11	$309.86	$309.86	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0392_0_SP700023G0002_0
36C78621F0045	Department of Veterans Affairs	2024-07-10	$2,998.80	$11,995.20	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	3600_4732_36C78621F0045_P00009_GS03F0151X_0
SP700024F0334	Department of Defense	2024-07-10	$-8,409.29	$109,728.16	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0334_P00001_SP700021D0007_0
SP700021F0113	Department of Defense	2024-07-09	$-27,423.63	$551,508.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0113_P00011_GS31Q16BUA0013_0
SP700024F0388	Department of Defense	2024-07-09	$332.55	$332.55	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0388_0_SP700023G0002_0
15B50424F00000154	Department of Justice	2024-07-09	$22,815.66	$22,815.66	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1540_4732_15B50424F00000154_0_GS03F0151X_0
SP700021D0007	Department of Defense	2024-07-09	$0.00	$0.00		532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700021D0007_P00009_-NONE-_-NONE-
140L6324F0005	Department of the Interior	2024-07-09	$34,072.50	$34,072.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L6324F0005_0_140L0622A0009_0
SP700024F0252	Department of Defense	2024-07-09	$-127.83	$114,012.01	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0252_P00002_SP700021D0007_0
SP700021F0103	Department of Defense	2024-07-09	$-35,833.60	$520,979.90	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0103_P00008_GS31Q16BUA0006_0
89603021F0074	Department of Energy	2024-07-09	$-14,379.30	$499,152.30	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	8960_4732_89603021F0074_P00009_GS03F0151X_0
SP700021F0102	Department of Defense	2024-07-09	$-19,626.75	$502,078.62	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0102_P00016_GS31Q16BUA0006_0
SP700021F0134	Department of Defense	2024-07-08	$-1,019.10	$41,698.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0134_P00009_GS31Q16BUA0006_0
140L4324F0006	Department of the Interior	2024-07-08	$0.00	$13,435.92	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4324F0006_P00001_140L0622A0009_0
SP700024F0382	Department of Defense	2024-07-08	$2,788.45	$35,972.09	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0382_0_SP700021D0007_0
70B03C18F00001454	Department of Homeland Security	2024-07-08	$-0.84	$63,121.53	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7014_4732_70B03C18F00001454_P00007_GS03F0151X_0
1333BJ20F00055001	Department of Commerce	2024-07-08	$-3,150.28	$92,977.82	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1344_4732_1333BJ20F00055001_P24002_GS03F0151X_0
73351020F0081	Small Business Administration	2024-07-08	$18,942.01	$200,333.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351020F0081_P00011_73351018A0050_0
GS03F0151X	General Services Administration	2024-07-08	$0.00	$0.00		811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_GS03F0151X_PSA883_-NONE-_-NONE-
73351020F0082	Small Business Administration	2024-07-08	$61,346.64	$517,461.97	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351020F0082_P00012_73351018A0050_0
73351020F0083	Small Business Administration	2024-07-08	$65,194.04	$572,132.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351020F0083_P00012_73351018A0050_0
SP700021F0116	Department of Defense	2024-07-08	$-13,395.29	$610,222.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0116_P00011_GS31Q16BUA0006_0
140R8121F0275	Department of the Interior	2024-07-06	$3,836.16	$15,344.64	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1425_4732_140R8121F0275_P00003_GS03F0151X_0
SP700024F0384	Department of Defense	2024-07-05	$298.21	$298.21	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0384_0_SP700023G0002_0
SP700024F0276	Department of Defense	2024-07-05	$-483.06	$5,627.26	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0276_P00004_SP700023G0002_0
SP700021F0141	Department of Defense	2024-07-03	$-1,225.32	$63,716.64	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0141_P00008_GS31Q16BUA0006_0
SP700024F0364	Department of Defense	2024-07-03	$0.00	$298,298.38	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0364_0_SP700021D0007_0
73351020F0078	Small Business Administration	2024-07-03	$86,205.26	$2,029,336.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351020F0078_P00015_73351018A0050_0
73351020F0079	Small Business Administration	2024-07-03	$67,269.50	$762,871.06	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351020F0079_P00010_73351018A0050_0
SP700024F0140	Department of Defense	2024-07-03	$213.25	$37,174.95	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0140_P00003_SP700021D0007_0
SP700021F0136	Department of Defense	2024-07-03	$-5,194.82	$371,759.66	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0136_P00008_GS31Q16BUA0006_0
SP700024F0381	Department of Defense	2024-07-03	$2,000.52	$2,000.52	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0381_0_SP700021D0007_0
140L1723F0078	Department of the Interior	2024-07-03	$0.00	$15,078.58	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1723F0078_P00002_140L0622A0009_0
1331L524F13ES0407	Department of Commerce	2024-07-03	$5,024.00	$5,024.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0407_0_1331L521A13ES0013_0
73351020F0080	Small Business Administration	2024-07-03	$54,950.58	$631,130.56	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351020F0080_P00011_73351018A0050_0
SP700022F0077	Department of Defense	2024-07-03	$685.43	$423,718.80	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0077_P00007_SP700021D0007_0
SP700023F0351	Department of Defense	2024-07-02	$0.00	$27,655.10	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0351_P00002_SP700021D0007_0
73351021F0031	Small Business Administration	2024-07-01	$8,029.23	$35,502.83	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351021F0031_P00009_73351018A0050_0
140R2023F0071	Department of the Interior	2024-06-28	$11,351.88	$22,939.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1425_8000_140R2023F0071_P00001_NNG15SD68B_0
SP700024F0374	Department of Defense	2024-06-28	$678.92	$678.92	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0374_0_SP700023G0002_0
SP700024P0084	Department of Defense	2024-06-28	$14,635.54	$19,945.63	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700024P0084_0_-NONE-_0
140P8520F0027	Department of the Interior	2024-06-28	$2,746.56	$13,732.80	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1443_4732_140P8520F0027_P00005_GS03F0151X_0
SP700024F0326	Department of Defense	2024-06-28	$559.02	$1,279.28	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0326_P00001_SP700023G0002_0
H9225721D0002	Department of Defense	2024-06-27	$0.00	$0.00		532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_H9225721D0002_P00009_-NONE-_-NONE-
SP700024F0368	Department of Defense	2024-06-27	$2,315.08	$14,962.58	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0368_0_SP700021D0007_0
140L4024F0006	Department of the Interior	2024-06-27	$0.00	$110,590.96	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4024F0006_P00001_140L0622A0009_0
73351020F0077	Small Business Administration	2024-06-27	$960.70	$19,578.28	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351020F0077_P00011_73351018A0050_0
SP700024F0369	Department of Defense	2024-06-27	$3,072.89	$42,002.54	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0369_0_SP700021D0007_0
SP700021F0142	Department of Defense	2024-06-27	$-9,885.27	$260,176.23	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0142_P00008_GS31Q16BUA0006_0
SP700021F0143	Department of Defense	2024-06-27	$-46,638.88	$1,033,319.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0143_P00015_GS31Q16BUA0006_0
SP700024F0370	Department of Defense	2024-06-27	$1,380.80	$1,380.80	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0370_0_SP700023G0002_0
140L3923F0046	Department of the Interior	2024-06-26	$0.00	$15,997.08	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L3923F0046_P00001_140L0622A0009_0
SP700023F0249	Department of Defense	2024-06-26	$1,633.76	$630,428.70	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0249_P00003_SP700021D0007_0
SP700024F0366	Department of Defense	2024-06-26	$3,873.38	$42,607.18	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0366_0_SP700021D0007_0
SP700024F0352	Department of Defense	2024-06-26	$0.00	$161,585.90	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0352_P00001_SP700021D0007_0
SP700021F0146	Department of Defense	2024-06-26	$-2,788.42	$83,703.95	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0146_P00009_GS31Q16BUA0006_0
SP700024F0363	Department of Defense	2024-06-26	$1,699.84	$849.92	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0363_0_SP700021D0007_0
SP700024F0318	Department of Defense	2024-06-26	$2,149.98	$4,299.96	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0318_P00001_SP700023G0002_0
140L2624F0022	Department of the Interior	2024-06-25	$9,577.82	$9,577.82	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L2624F0022_0_140L0622A0009_0
33313324F00510241	Smithsonian Institution	2024-06-25	$13,431.60	$13,431.60	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	3300_4732_33313324F00510241_0_GS03F0151X_0
SP700024F0354	Department of Defense	2024-06-25	$5,311.71	$67,651.59	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0354_0_SP700021D0007_0
SP700024F0352	Department of Defense	2024-06-24	$12,742.74	$161,585.90	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0352_0_SP700021D0007_0
36C78623C50408	Department of Veterans Affairs	2024-06-24	$4,046.88	$8,093.76	DEFINITIVE CONTRACT	532490	OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	3600_-NONE-_36C78623C50408_P00002_-NONE-_0
1331L524F13ES0343	Department of Commerce	2024-06-24	$0.00	$3,104.78	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0343_P24001_1331L521A13ES0013_0
140L6224F0006	Department of the Interior	2024-06-21	$0.00	$60,934.06	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L6224F0006_P00002_140L0622A0009_0
SP700024F0309	Department of Defense	2024-06-20	$286.32	$572.64	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0309_P00001_SP700023G0002_0
140L0624F0017	Department of the Interior	2024-06-20	$0.00	$13,887.26	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L0624F0017_P00001_140L0622A0009_0
SP700024F0359	Department of Defense	2024-06-20	$8,953.64	$60,527.22	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0359_0_SP700021D0007_0
75F40122F80066	Department of Health and Human Services	2024-06-18	$3,762.24	$26,885.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7524_8000_75F40122F80066_P00003_NNG15SD68B_0
SP700024F0358	Department of Defense	2024-06-18	$168.74	$337.48	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0358_0_SP700023G0002_0
SP700021F0154	Department of Defense	2024-06-18	$-26,719.55	$816,262.94	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0154_P00008_GS31Q16BUA0006_0
73351020F0067	Small Business Administration	2024-06-17	$13,458.90	$251,707.98	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351020F0067_P00011_73351018A0050_0
140L4324F0011	Department of the Interior	2024-06-17	$0.00	$36,957.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4324F0011_P00001_140L0622A0009_0
SP700023F0252	Department of Defense	2024-06-17	$200.24	$64,036.67	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0252_P00003_SP700021D0007_0
140G0222F0091	Department of the Interior	2024-06-17	$2,312.52	$6,937.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1434_8000_140G0222F0091_P00002_NNG15SD68B_0
29FTC120F0026	Federal Trade Commission	2024-06-17	$-1,901.52	$508,664.53	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	2900_4732_29FTC120F0026_P00008_GS03F0151X_0
1305M323FNFFR0162	Department of Commerce	2024-06-14	$2,160.24	$4,320.48	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1330_4732_1305M323FNFFR0162_P24001_GS03F0151X_0
123J1923P0033	Department of Agriculture	2024-06-14	$403.04	$365,256.80	PURCHASE ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	MD	ROCKVILLE	1204_-NONE-_123J1923P0033_P00004_-NONE-_0
SP700023F0387	Department of Defense	2024-06-14	$110.08	$72,267.52	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0387_P00002_SP700021D0007_0
SP700024F0350	Department of Defense	2024-06-13	$5,689.92	$39,829.44	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0350_0_SP700021D0007_0
SP700021F0170	Department of Defense	2024-06-13	$-14,423.40	$152,247.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0170_P00008_GS31Q16BUA0006_0
SP700024F0348	Department of Defense	2024-06-13	$10,362.24	$131,132.27	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0348_0_SP700021D0007_0
SP700020F0196	Department of Defense	2024-06-13	$-230.19	$449,644.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0196_P00011_GS31Q16BUA0006_0
70FBR724F00000010	Department of Homeland Security	2024-06-13	$1,833.43	$5,500.29	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7022_4732_70FBR724F00000010_P00002_GS03F0151X_0
70CMSD23FR0000038	Department of Homeland Security	2024-06-13	$0.00	$22,488.48	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7012_4732_70CMSD23FR0000038_P00003_GS03F0151X_0
20342824F00008	Department of the Treasury	2024-06-12	$74,975.55	$74,975.55	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	2036_2036_20342824F00008_0_20342823A00001_0
1331L522F13ES0014	Department of Commerce	2024-06-12	$-6,826.80	$2,279,245.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L522F13ES0014_P24017_1331L521A13ES0013_0
SP700024F0276	Department of Defense	2024-06-12	$298.18	$5,627.26	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0276_P00003_SP700023G0002_0
1331L524F13ES0168	Department of Commerce	2024-06-12	$-1,139.35	$20,508.30	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0168_P24002_1331L521A13ES0013_0
SP700023F0004	Department of Defense	2024-06-12	$247.08	$443,287.62	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0004_P00010_SP700021D0007_0
1331L522F13ES0196	Department of Commerce	2024-06-12	$2,127.20	$83,712.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L522F13ES0196_P24005_1331L521A13ES0013_0
SP700021F0260	Department of Defense	2024-06-12	$-821.80	$39,001.70	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0260_P00009_GS31Q16BUA0006_0
SP700021F0068	Department of Defense	2024-06-12	$7,896.00	$1,451,349.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0068_P00007_GS31Q16BUA0006_0
SP700021F0176	Department of Defense	2024-06-11	$-19,347.96	$216,062.69	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0176_P00014_GS31Q16BUA0013_0
GS03F0151X	General Services Administration	2024-06-11	$0.00	$0.00		811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_GS03F0151X_PA0076_-NONE-_-NONE-
SP700023F0272	Department of Defense	2024-06-11	$504.12	$181,625.38	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0272_P00006_SP700021D0007_0
1331L524F13ES0343	Department of Commerce	2024-06-11	$665.31	$3,104.78	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0343_0_1331L521A13ES0013_0
140L4324F0035	Department of the Interior	2024-06-10	$0.00	$26,863.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4324F0035_P00001_140L0622A0009_0
GS03F0151X	General Services Administration	2024-06-10	$0.00	$0.00		811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_GS03F0151X_PS0075_-NONE-_-NONE-
75N91020F00202	Department of Health and Human Services	2024-06-10	$0.00	$27,498.36	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7529_4732_75N91020F00202_P00006_GS03F0151X_0
140L5723F0017	Department of the Interior	2024-06-10	$2,020.08	$15,313.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L5723F0017_P00001_140L0622A0009_0
SP700023F0069	Department of Defense	2024-06-06	$-2,954.44	$189,922.62	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0069_P00003_SP700021D0007_0
140L1223F0001	Department of the Interior	2024-06-06	$836.04	$5,540.72	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1223F0001_P00001_140L0622A0009_0
SP700024F0023	Department of Defense	2024-06-06	$-1,421.64	$13,160.71	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0023_P00001_SP700021D0007_0
SP700023F0390	Department of Defense	2024-06-06	$1,047.00	$22,298.33	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0390_P00003_SP700021D0007_0
140L0123F0072	Department of the Interior	2024-06-06	$11,564.52	$81,681.16	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L0123F0072_P00003_140L0622A0009_0
SP700024F0023	Department of Defense	2024-06-06	$-1,574.82	$13,160.71	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0023_P00002_SP700021D0007_0
1333MG23FNCNP0005	Department of Commerce	2024-06-05	$18,463.50	$36,927.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1330_8000_1333MG23FNCNP0005_P24001_NNG15SD68B_0
SP700023F0393	Department of Defense	2024-06-05	$78.11	$77,117.51	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0393_P00002_SP700021D0007_0
1331L524F13ES0183	Department of Commerce	2024-06-04	$-227.87	$4,101.66	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0183_P24001_1331L521A13ES0013_0
1331L522F13ES0014	Department of Commerce	2024-06-04	$-1,365.36	$2,279,245.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L522F13ES0014_P24016_1331L521A13ES0013_0
70CMSD23FR0000038	Department of Homeland Security	2024-06-04	$11,244.24	$22,488.48	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7012_4732_70CMSD23FR0000038_P00002_GS03F0151X_0
SP700024F0329	Department of Defense	2024-06-04	$49.23	$84,504.27	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0329_P00001_SP700021D0007_0
73351020F0084	Small Business Administration	2024-06-04	$4,641.20	$36,932.66	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351020F0084_P00011_73351018A0050_0
73351020F0066	Small Business Administration	2024-06-04	$52,443.30	$1,218,006.90	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351020F0066_P00012_73351018A0050_0
140L4324F0054	Department of the Interior	2024-06-03	$15,926.76	$31,853.52	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4324F0054_0_140L0622A0009_0
140L4324F0035	Department of the Interior	2024-06-03	$22,893.04	$26,863.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4324F0035_0_140L0622A0009_0
SP700024F0309	Department of Defense	2024-05-31	$286.32	$572.64	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0309_0_SP700023G0002_0
SP700024F0276	Department of Defense	2024-05-31	$-373.32	$5,627.26	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0276_P00002_SP700023G0002_0
70FBR724F00000010	Department of Homeland Security	2024-05-31	$1,833.43	$3,666.86	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7022_4732_70FBR724F00000010_P00001_GS03F0151X_0
SP700024P0074	Department of Defense	2024-05-31	$21,477.66	$21,477.66	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700024P0074_0_-NONE-_0
SP700024P0071	Department of Defense	2024-05-31	$6,239.56	$17,158.79	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700024P0071_0_-NONE-_0
SP700024F0334	Department of Defense	2024-05-31	$25,227.87	$109,728.16	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0334_0_SP700021D0007_0
SP700021F0230	Department of Defense	2024-05-30	$-26,764.84	$307,887.90	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0230_P00007_GS31Q16BUA0006_0
75N95022F00002	Department of Health and Human Services	2024-05-30	$73,383.11	$218,066.98	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7529_4732_75N95022F00002_P00003_GS03F0151X_0
SP700024F0330	Department of Defense	2024-05-30	$18,561.15	$86,888.46	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0330_0_SP700021D0007_0
SP700020F0120	Department of Defense	2024-05-30	$-11,183.01	$1,137,097.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0120_P00015_GS31Q16BUA0006_0
SP700021F0232	Department of Defense	2024-05-30	$-18,697.54	$565,051.44	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0232_P00012_GS31Q16BUA0013_0
140L3624F0024	Department of the Interior	2024-05-30	$11,867.18	$13,887.26	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L3624F0024_0_140L0622A0009_0
SP700024F0326	Department of Defense	2024-05-30	$720.26	$1,279.28	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0326_0_SP700023G0002_0
SP700021F0248	Department of Defense	2024-05-30	$-1,170.48	$401,109.06	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0248_P00007_GS31Q16BUA0006_0
SP700024F0314	Department of Defense	2024-05-29	$646.04	$646.04	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0314_0_SP700023G0002_0
SP700021F0251	Department of Defense	2024-05-29	$-2,593.00	$304,418.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0251_P00007_GS31Q16BUA0006_0
95170023F0211	U.S. Agency for Global Media	2024-05-29	$38,122.44	$76,202.40	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9568_4732_95170023F0211_P00001_GS03F0151X_0
SP700021F0233	Department of Defense	2024-05-29	$-17,942.66	$536,086.44	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0233_P00007_GS31Q16BUA0006_0
SP700024F0329	Department of Defense	2024-05-29	$6,595.73	$84,504.27	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0329_0_SP700021D0007_0
SP700021F0258	Department of Defense	2024-05-29	$-18,618.01	$651,715.44	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0258_P00008_GS31Q16BUA0006_0
SP700024F0324	Department of Defense	2024-05-29	$3,810.80	$3,810.80	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0324_0_SP700023G0002_0
SP700021F0255	Department of Defense	2024-05-29	$-2,841.60	$19,322.88	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0255_P00007_GS31Q16BUA0006_0
SP700021F0256	Department of Defense	2024-05-29	$-33,797.47	$575,747.56	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0256_P00009_GS31Q16BUA0006_0
SP700024F0323	Department of Defense	2024-05-29	$598.92	$598.92	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0323_0_SP700023G0002_0
SP700021F0278	Department of Defense	2024-05-28	$-642.42	$932,240.25	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0278_P00012_GS31Q16BUA0006_0
GS03F0151X	General Services Administration	2024-05-28	$0.00	$0.00		811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_GS03F0151X_PSA882_-NONE-_-NONE-
SP700021F0269	Department of Defense	2024-05-28	$-1,160.04	$455,146.84	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0269_P00011_GS31Q16BUA0006_0
1331L521F13210076	Department of Commerce	2024-05-28	$-5.40	$379,319.30	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L521F13210076_P24009_1331L521A13ES0013_0
SP700024F0252	Department of Defense	2024-05-28	$255.66	$114,012.01	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0252_P00001_SP700021D0007_0
75D30124F18584	Department of Health and Human Services	2024-05-28	$-509.94	$1,504.38	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7523_4732_75D30124F18584_P00002_GS03F0151X_0
SP700023F0225	Department of Defense	2024-05-28	$-500.65	$22,028.60	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0225_P00003_SP700021D0007_0
SP700024F0311	Department of Defense	2024-05-28	$25,684.38	$157,458.53	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0311_0_SP700021D0007_0
SP700021F0279	Department of Defense	2024-05-28	$-6,725.23	$737,629.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0279_P00017_GS31Q16BUA0006_0
SP700024F0321	Department of Defense	2024-05-24	$2,479.92	$7,439.76	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0321_0_SP700023G0002_0
SP700021F0222	Department of Defense	2024-05-24	$-1,048.32	$762,659.25	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0222_P00014_GS31Q16BUA0006_0
SP700024F0318	Department of Defense	2024-05-24	$2,149.98	$4,299.96	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0318_0_SP700023G0002_0
1331L521FNAAJ0169	Department of Commerce	2024-05-23	$12,250.80	$443,123.84	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L521FNAAJ0169_P24021_1331L521A13ES0013_0
1333ND20FNB190344	Department of Commerce	2024-05-23	$0.00	$50,847.80	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1341_4732_1333ND20FNB190344_P24005_GS03F0151X_0
1333ND20FNB190344	Department of Commerce	2024-05-23	$4,188.00	$50,847.80	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1341_4732_1333ND20FNB190344_P24004_GS03F0151X_0
SP700020F0081	Department of Defense	2024-05-23	$-365.72	$1,369,289.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0081_P00016_GS31Q16BUA0006_0
SP700024F0319	Department of Defense	2024-05-23	$3,907.68	$3,907.68	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0319_0_SP700023G0002_0
SP700022F0019	Department of Defense	2024-05-23	$-36,040.70	$331,061.80	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0019_P00007_SP700021D0007_0
140R8121F0052	Department of the Interior	2024-05-23	$-0.03	$13,945.41	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1425_4732_140R8121F0052_P00004_GS03F0151X_0
SP700024F0310	Department of Defense	2024-05-22	$14,878.80	$73,192.59	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0310_0_SP700021D0007_0
SP700024F0312	Department of Defense	2024-05-22	$8,589.54	$41,872.64	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0312_0_SP700021D0007_0
SP700024F0140	Department of Defense	2024-05-22	$0.00	$37,174.95	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0140_P00002_SP700021D0007_0
1331L524F13ES0292	Department of Commerce	2024-05-22	$6,979.35	$13,958.70	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0292_0_1331L521A13ES0013_0
73351021F0030	Small Business Administration	2024-05-22	$151,356.10	$611,642.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351021F0030_P00009_73351018A0050_0
140L4323F0091	Department of the Interior	2024-05-22	$4,040.16	$27,774.52	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4323F0091_P00003_140L0622A0009_0
140L3624F0015	Department of the Interior	2024-05-22	$9,468.54	$10,652.58	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L3624F0015_0_140L0622A0009_0
SP700023F0196	Department of Defense	2024-05-21	$448.26	$115,490.32	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0196_P00005_SP700021D0007_0
SP700024F0161	Department of Defense	2024-05-21	$272.16	$23,689.80	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0161_P00001_SP700021D0007_0
140L1223F0002	Department of the Interior	2024-05-21	$2,814.72	$8,444.16	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1223F0002_P00001_140L0622A0009_0
140L1224F0016	Department of the Interior	2024-05-21	$7,998.54	$9,182.58	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1224F0016_0_140L0622A0009_0
SP700024F0301	Department of Defense	2024-05-21	$1,885.25	$23,596.96	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0301_0_SP700021D0007_0
73351020F0269	Small Business Administration	2024-05-21	$11,285.16	$63,826.92	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351020F0269_P00010_73351018A0050_0
73351020F0304	Small Business Administration	2024-05-21	$3,070.08	$16,044.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351020F0304_P00011_73351018A0050_0
SP700022P0076	Department of Defense	2024-05-21	$-6,961.76	$4,202.60	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700022P0076_P00003_-NONE-_0
SP700024F0313	Department of Defense	2024-05-21	$15,681.99	$77,507.73	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0313_0_SP700021D0007_0
SP700021F0283	Department of Defense	2024-05-21	$-6,892.99	$227,961.19	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0283_P00007_GS03F0151X_0
SP700024F0307	Department of Defense	2024-05-20	$121.44	$121.44	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0307_0_SP700023G0002_0
89233124PNA000180	Department of Energy	2024-05-20	$3,073.41	$30,734.10	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	8900_-NONE-_89233124PNA000180_P00002_-NONE-_0
SP700024F0303	Department of Defense	2024-05-17	$4,915.26	$59,923.97	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0303_0_SP700021D0007_0
SP700023F0247	Department of Defense	2024-05-16	$0.00	$111,499.92	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0247_P00009_SP700021D0007_0
SP700021P0020	Department of Defense	2024-05-16	$-1,018.95	$53,786.13	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700021P0020_P00008_-NONE-_0
70VT1520F00063	Department of Homeland Security	2024-05-16	$1,219.20	$562,465.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7004_8000_70VT1520F00063_P00006_NNG15SD68B_0
FA489721P0050	Department of Defense	2024-05-16	$8,933.64	$33,501.15	PURCHASE ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_FA489721P0050_P00003_-NONE-_0
SP700021F0294	Department of Defense	2024-05-16	$-1,748.80	$62,956.80	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0294_P00007_GS03F0151X_0
SP700021P0073	Department of Defense	2024-05-16	$-934.68	$1,869.36	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700021P0073_P00002_-NONE-_0
140L1224F0015	Department of the Interior	2024-05-15	$7,068.86	$7,068.86	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1224F0015_0_140L0622A0009_0
SP700024F0276	Department of Defense	2024-05-15	$3,092.73	$5,627.26	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0276_P00001_SP700023G0002_0
SP700024F0300	Department of Defense	2024-05-15	$2,180.00	$2,180.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0300_0_SP700023G0002_0
SP700023F0247	Department of Defense	2024-05-15	$600.00	$62,690.92	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0247_P00008_SP700021D0007_0
SP700024F0140	Department of Defense	2024-05-14	$-472.44	$37,174.95	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0140_P00001_SP700021D0007_0
20342823A00001	Department of the Treasury	2024-05-14	$0.00	$0.00		811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	2036_-NONE-_20342823A00001_P00001_-NONE-_-NONE-
68HE0723F0125	Environmental Protection Agency	2024-05-14	$0.00	$14,796.64	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	6800_4732_68HE0723F0125_P00003_GS03F0151X_0
70US0923F2GSA2183	Department of Homeland Security	2024-05-14	$16,690.20	$33,380.40	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7009_4732_70US0923F2GSA2183_P00002_GS03F0151X_0
SP700021F0164	Department of Defense	2024-05-14	$515.64	$1,717,337.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0164_P00021_GS31Q16BUA0006_0
SP700024F0295	Department of Defense	2024-05-14	$108.33	$108.33	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0295_0_SP700023G0002_0
73351020F0270	Small Business Administration	2024-05-13	$2,960.66	$15,560.36	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351020F0270_P00011_73351018A0050_0
140L2624F0020	Department of the Interior	2024-05-10	$23,995.62	$23,995.62	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L2624F0020_0_140L0622A0009_0
SP700020F0237	Department of Defense	2024-05-10	$1,177.00	$980,994.75	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0237_P00009_GS31Q16BUA0006_0
SP700024F0106	Department of Defense	2024-05-09	$700.00	$74,620.26	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0106_P00001_SP700021D0007_0
SP700022F0134	Department of Defense	2024-05-09	$-24,248.24	$885,626.70	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0134_P00008_SP700021D0007_0
140G0222F0134	Department of the Interior	2024-05-09	$6,751.80	$20,255.40	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1434_4732_140G0222F0134_P00004_GS03F0151X_0
SP700024F0288	Department of Defense	2024-05-09	$15,499.71	$70,191.06	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0288_0_SP700021D0007_0
SP700023F0176	Department of Defense	2024-05-09	$0.00	$209,636.28	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0176_P00004_SP700021D0007_0
140L1723F0079	Department of the Interior	2024-05-08	$0.00	$7,539.29	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1723F0079_P00002_140L0622A0009_0
2B01	Department of Defense	2024-05-08	$-5,049.84	$3,929,247.80	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_2B01_23_W9124A14D0003_0
SP700024F0135	Department of Defense	2024-05-08	$876.66	$76,935.14	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0135_P00002_SP700021D0007_0
140L2624F0014	Department of the Interior	2024-05-08	$-23,995.62	$0.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L2624F0014_P00001_140L0622A0009_0
140L4023F0028	Department of the Interior	2024-05-07	$0.00	$17,919.56	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4023F0028_P00001_140L0622A0009_0
SP700023F0249	Department of Defense	2024-05-07	$2,756.97	$630,428.70	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0249_P00002_SP700021D0007_0
75N91019F00145	Department of Health and Human Services	2024-05-07	$-139.68	$17,452.80	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7529_4732_75N91019F00145_P00001_GS03F0151X_0
1331L524F13ES0176	Department of Commerce	2024-05-06	$0.00	$3,190.18	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0176_P24001_1331L521A13ES0013_0
140L0622A0009	Department of the Interior	2024-05-03	$0.00	$0.00		811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_-NONE-_140L0622A0009_P00002_-NONE-_-NONE-
SP700024F0269	Department of Defense	2024-05-02	$14,212.20	$98,557.25	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0269_0_SP700021D0007_0
SP700024F0273	Department of Defense	2024-05-02	$16,862.48	$115,229.64	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0273_0_SP700021D0007_0
1331L521A13ES0013	Department of Commerce	2024-05-02	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_-NONE-_1331L521A13ES0013_P24005_-NONE-_-NONE-
140L2624F0019	Department of the Interior	2024-05-02	$7,998.54	$9,182.58	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L2624F0019_0_140L0622A0009_0
140F0119F0077	Department of the Interior	2024-05-02	$0.00	$11,145.80	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1448_4732_140F0119F0077_P00006_GS03F0151X_0
140L3923F0013	Department of the Interior	2024-05-01	$12,051.72	$92,437.91	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L3923F0013_P00002_140L0622A0009_0
75F40120F80561	Department of Health and Human Services	2024-05-01	$137,205.72	$682,962.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	7524_8000_75F40120F80561_P00005_NNG15SD68B_0
SP700021F0228	Department of Defense	2024-05-01	$0.00	$287,634.75	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0228_P00009_GS31Q16BUA0006_0
140L3923F0032	Department of the Interior	2024-05-01	$627.24	$8,114.26	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L3923F0032_P00001_140L0622A0009_0
70FBR724F00000010	Department of Homeland Security	2024-05-01	$1,833.43	$12,461.31	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7022_4732_70FBR724F00000010_0_GS03F0151X_0
140L6423F0015	Department of the Interior	2024-04-30	$47,850.24	$143,550.72	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L6423F0015_P00002_140L0622A0009_0
SP700021F0228	Department of Defense	2024-04-30	$-2,735.80	$287,634.75	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0228_P00008_GS31Q16BUA0006_0
140F0922F0058	Department of the Interior	2024-04-29	$10,736.04	$33,933.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1448_8000_140F0922F0058_P00002_NNG15SD68B_0
SP700024F0276	Department of Defense	2024-04-29	$3,092.73	$5,627.26	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0276_0_SP700023G0002_0
SP700024F0213	Department of Defense	2024-04-29	$-376.36	$19,164.16	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0213_P00001_SP700021D0007_0
SP700024F0219	Department of Defense	2024-04-29	$178.70	$357.40	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0219_P00001_SP700023G0002_0
36C10B18F2881	Department of Veterans Affairs	2024-04-26	$-1,150.78	$375,284.70	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	3600_4732_36C10B18F2881_P00013_GS03F0151X_0
SP700024F0261	Department of Defense	2024-04-25	$21,939.36	$88,278.11	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0261_0_SP700021D0007_0
SP700020F0164	Department of Defense	2024-04-25	$-501.70	$536,789.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0164_P00011_GS31Q16BUA0006_0
SP700022F0142	Department of Defense	2024-04-24	$1,425.78	$412,280.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0142_P00007_SP700021D0007_0
SP700023F0247	Department of Defense	2024-04-24	$-465.84	$111,499.92	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0247_P00007_SP700021D0007_0
SP700019F0240	Department of Defense	2024-04-24	$0.00	$1,708,912.90	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0240_P00020_GS31Q16BUA0006_0
47QSSC24F7HYM	General Services Administration	2024-04-24	$267.04	$267.04	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	4732_4732_47QSSC24F7HYM_0_GS03F0151X_0
SP700020F0120	Department of Defense	2024-04-23	$1,105.50	$1,137,097.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0120_P00014_GS31Q16BUA0006_0
123J1923P0033	Department of Agriculture	2024-04-22	$41,976.84	$364,853.75	PURCHASE ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	MD	ROCKVILLE	1204_-NONE-_123J1923P0033_P00003_-NONE-_0
140L1723F0082	Department of the Interior	2024-04-22	$-418.16	$14,974.04	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1723F0082_P00001_140L0622A0009_0
SP700024F0178	Department of Defense	2024-04-22	$400.16	$8,774.39	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0178_P00001_SP700021D0007_0
47QSSC24F78YB	General Services Administration	2024-04-22	$-3,738.56	$0.00	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	4732_4732_47QSSC24F78YB_P00001_GS03F0151X_0
47QSSC24F77CL	General Services Administration	2024-04-22	$-1,068.16	$0.00	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	4732_4732_47QSSC24F77CL_P00001_GS03F0151X_0
SP700024F0252	Department of Defense	2024-04-22	$22,348.26	$114,012.01	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0252_0_SP700021D0007_0
47QSSC24F78YB	General Services Administration	2024-04-19	$3,738.56	$3,738.56	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	4732_4732_47QSSC24F78YB_0_GS03F0151X_0
SP700022F0061	Department of Defense	2024-04-18	$4,129.92	$323,893.78	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0061_P00008_SP700021D0007_0
SP700024F0223	Department of Defense	2024-04-18	$-64.48	$358.52	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0223_P00001_SP700023G0002_0
47QSSC24F77CL	General Services Administration	2024-04-18	$1,068.16	$1,068.16	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	4732_4732_47QSSC24F77CL_0_GS03F0151X_0
75D30124F18584	Department of Health and Human Services	2024-04-18	$-2,492.88	$2,014.32	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7523_4732_75D30124F18584_P00001_GS03F0151X_0
140L4324F0042	Department of the Interior	2024-04-18	$23,065.94	$23,065.94	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4324F0042_0_140L0622A0009_0
47QSSC24F741P	General Services Administration	2024-04-17	$2,670.40	$2,670.40	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	4732_4732_47QSSC24F741P_0_GS03F0151X_0
SP700024F0052	Department of Defense	2024-04-17	$397.38	$43,153.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0052_P00001_SP700021D0007_0
SP700024F0247	Department of Defense	2024-04-16	$859.26	$859.26	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0247_0_SP700023G0002_0
SP700024F0242	Department of Defense	2024-04-16	$665.00	$665.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0242_0_SP700023G0002_0
SP700024F0251	Department of Defense	2024-04-15	$0.00	$2,445.19	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0251_0_SP700021D0007_0
47QSSC24F60KC	General Services Administration	2024-04-15	$-1,335.20	$0.00	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	4732_4732_47QSSC24F60KC_P00001_GS03F0151X_0
GS03F0151X	General Services Administration	2024-04-13	$0.00	$0.00		811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_GS03F0151X_PSA881_-NONE-_-NONE-
140L1723F0084	Department of the Interior	2024-04-12	$-348.35	$4,356.33	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1723F0084_P00001_140L0622A0009_0
140L1723F0083	Department of the Interior	2024-04-12	$-470.43	$22,617.87	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1723F0083_P00001_140L0622A0009_0
SP700024F0227	Department of Defense	2024-04-12	$2,830.05	$2,830.05	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0227_0_SP700023G0002_0
W911SF20F0112	Department of Defense	2024-04-11	$821,506.25	$3,696,903.00	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_W911SF20F0112_P00009_GS03F0151X_0
86612719F00023	Department of Housing and Urban Development	2024-04-11	$-0.13	$168,011.31	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	8600_8600_86612719F00023_P00006_86612719A00004_0
140L1723F0091	Department of the Interior	2024-04-11	$-278.68	$4,426.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1723F0091_P00001_140L0622A0009_0
140L1723F0079	Department of the Interior	2024-04-11	$-156.81	$7,539.29	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1723F0079_P00001_140L0622A0009_0
140L1723F0081	Department of the Interior	2024-04-11	$-156.81	$7,539.29	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1723F0081_P00001_140L0622A0009_0
140L1723F0068	Department of the Interior	2024-04-11	$-313.62	$15,078.58	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1723F0068_P00001_140L0622A0009_0
1331L522P13OS0063	Department of Commerce	2024-04-11	$4,104.00	$12,312.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_-NONE-_1331L522P13OS0063_P24002_-NONE-_0
140L1723F0078	Department of the Interior	2024-04-11	$-313.62	$15,078.58	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1723F0078_P00001_140L0622A0009_0
NNG15SD68B	National Aeronautics and Space Administration	2024-04-11	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_-NONE-_NNG15SD68B_42_-NONE-_-NONE-
89603021F0074	Department of Energy	2024-04-10	$2,011.44	$513,531.62	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	8960_4732_89603021F0074_P00008_GS03F0151X_0
SP700019F0290	Department of Defense	2024-04-10	$-8,390.24	$170,617.16	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0290_P00013_GS31Q16BUA0006_0
140L1723F0073	Department of the Interior	2024-04-10	$15.66	$3,938.31	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1723F0073_P00001_140L0622A0009_0
47QSSC24F6R4R	General Services Administration	2024-04-10	$2,136.32	$2,136.32	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	4732_4732_47QSSC24F6R4R_0_GS03F0151X_0
SP700024F0245	Department of Defense	2024-04-10	$157.49	$157.49	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0245_0_SP700023G0002_0
1331L522FNFFK0471	Department of Commerce	2024-04-09	$0.00	$11,344.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_8000_1331L522FNFFK0471_P24003_NNG15SD68B_0
SP700024F0135	Department of Defense	2024-04-09	$-876.66	$76,935.14	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0135_P00001_SP700021D0007_0
SP700022F0224	Department of Defense	2024-04-09	$2,627.94	$374,147.53	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0224_P00005_SP700021D0007_0
1331L522FNAAJ0530	Department of Commerce	2024-04-09	$0.00	$7,721.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_8000_1331L522FNAAJ0530_P24004_NNG15SD68B_0
1331L522FNAAJ0439	Department of Commerce	2024-04-09	$0.00	$22,282.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_8000_1331L522FNAAJ0439_P24003_NNG15SD68B_0
2031JW21F00128	Department of the Treasury	2024-04-08	$-10,401.89	$2,000,618.00	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	2046_4732_2031JW21F00128_P00010_GS03F0151X_0
SP700024F0238	Department of Defense	2024-04-08	$9,055.48	$37,123.67	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0238_0_SP700021D0007_0
47QSSC24F6NCN	General Services Administration	2024-04-08	$574.29	$574.29	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	4732_4732_47QSSC24F6NCN_0_GS03F0151X_0
123J1919F0067	Department of Agriculture	2024-04-08	$-215,936.88	$90,064.56	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1204_1204_123J1919F0067_P00001_123J1918A0002_0
73351020F0270	Small Business Administration	2024-04-08	$0.00	$12,599.70	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351020F0270_P00010_73351018A0050_0
SP700024F0232	Department of Defense	2024-04-05	$0.00	$5,188.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0232_P00001_SP700021D0007_0
SP700020F0053	Department of Defense	2024-04-05	$-2,728.55	$1,002,425.75	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0053_P00017_GS31Q16BUA0006_0
SP700019F0303	Department of Defense	2024-04-05	$-2,549.60	$840,121.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0303_P00016_GS31Q16BUA0006_0
SP700024F0196	Department of Defense	2024-04-04	$0.00	$40,721.10	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0196_P00001_SP700021D0007_0
SP700024F0056	Department of Defense	2024-04-04	$-6,931.52	$48,111.67	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0056_P00001_SP700021D0007_0
1331L522F13OS0139	Department of Commerce	2024-04-04	$2,734.44	$8,203.32	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L522F13OS0139_P24002_1331L521A13ES0013_0
140L1723F0080	Department of the Interior	2024-04-04	$-156.81	$7,539.29	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1723F0080_P00001_140L0622A0009_0
SP700021F0143	Department of Defense	2024-04-04	$2,964.62	$1,361,461.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0143_P00014_GS31Q16BUA0006_0
140L2624F0014	Department of the Interior	2024-04-03	$23,995.62	$0.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L2624F0014_0_140L0622A0009_0
SP700024F0232	Department of Defense	2024-04-03	$415.04	$5,188.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0232_0_SP700021D0007_0
140L0124F0025	Department of the Interior	2024-04-03	$15,474.56	$18,818.72	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L0124F0025_0_140L0622A0009_0
19AQMM23F1536	Department of State	2024-04-02	$12,000.00	$57,029.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM23F1536_P00003_NNG15SD68B_0
SP700020F0053	Department of Defense	2024-04-02	$0.00	$1,002,425.75	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0053_P00016_GS31Q16BUA0006_0
SP700024F0225	Department of Defense	2024-04-02	$7,161.31	$89,920.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0225_0_SP700021D0007_0
140L2624F0013	Department of the Interior	2024-04-02	$28,275.44	$28,275.44	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L2624F0013_0_140L0622A0009_0
SP700024F0219	Department of Defense	2024-04-02	$178.70	$357.40	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0219_0_SP700023G0002_0
SP700024F0223	Department of Defense	2024-04-01	$423.00	$358.52	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0223_0_SP700023G0002_0
GS03F0151X	General Services Administration	2024-04-01	$0.00	$0.00		811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_GS03F0151X_PS0074_-NONE-_-NONE-
SP700021F0236	Department of Defense	2024-04-01	$-2,181.70	$355,394.28	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0236_P00014_GS31Q16BUA0006_0
1331L523FNCNR0031	Department of Commerce	2024-04-01	$5,672.40	$11,344.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_8000_1331L523FNCNR0031_P24002_NNG15SD68B_0
GS03F0151X	General Services Administration	2024-03-30	$0.00	$0.00		811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_GS03F0151X_PSA874_-NONE-_-NONE-
73351021F0030	Small Business Administration	2024-03-29	$51,479.40	$460,286.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351021F0030_P00008_73351018A0050_0
1331L521FNAAJ0169	Department of Commerce	2024-03-29	$15,912.72	$443,123.84	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L521FNAAJ0169_P24020_1331L521A13ES0013_0
1331L523FNB130020	Department of Commerce	2024-03-29	$7,801.32	$15,602.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1341_8000_1331L523FNB130020_P24001_NNG15SD68B_0
140L4024F0007	Department of the Interior	2024-03-29	$0.00	$15,392.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4024F0007_P00001_140L0622A0009_0
SP700024F0212	Department of Defense	2024-03-28	$15,176.20	$15,551.70	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0212_0_SP700021D0007_0
73351020F0304	Small Business Administration	2024-03-28	$0.00	$12,973.92	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351020F0304_P00010_73351018A0050_0
140L1723F0075	Department of the Interior	2024-03-28	$15.66	$18,443.09	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1723F0075_P00001_140L0622A0009_0
20342823F00001	Department of the Treasury	2024-03-28	$23,069.40	$46,138.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	2036_2036_20342823F00001_P00001_20342823A00001_0
140D0420F0550	Department of the Interior	2024-03-28	$0.00	$59,592.00	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1406_4732_140D0420F0550_P00004_GS03F0151X_0
SP700019F0226	Department of Defense	2024-03-28	$-536.40	$39,847.68	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0226_P00012_GS31Q16BUA0006_0
SP700020F0114	Department of Defense	2024-03-27	$-593.04	$844,706.70	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0114_P00019_GS31Q16BUA0006_0
1331L522F13ES0014	Department of Commerce	2024-03-27	$-1,668.68	$2,279,245.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L522F13ES0014_P24015_1331L521A13ES0013_0
70CMSD23FR0000068	Department of Homeland Security	2024-03-27	$4,616.64	$9,233.28	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7012_4732_70CMSD23FR0000068_P00001_GS03F0151X_0
47QSSC24F60KC	General Services Administration	2024-03-26	$1,335.20	$1,335.20	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	4732_4732_47QSSC24F60KC_0_GS03F0151X_0
12805B20P0240	Department of Agriculture	2024-03-26	$5,443.20	$27,216.00	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	12H2_-NONE-_12805B20P0240_P00005_-NONE-_0
SP700024F0196	Department of Defense	2024-03-26	$8,144.22	$40,721.10	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0196_0_SP700021D0007_0
SP700021F0172	Department of Defense	2024-03-26	$2,727.00	$300,452.90	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0172_P00009_GS31Q16BUA0006_0
SP700024F0208	Department of Defense	2024-03-25	$0.00	$633.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0208_P00001_SP700023G0002_0
36C78621F0045	Department of Veterans Affairs	2024-03-25	$0.00	$8,996.40	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	3600_4732_36C78621F0045_P00008_GS03F0151X_0
SP700024F0213	Department of Defense	2024-03-22	$5,167.40	$19,164.16	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0213_0_SP700021D0007_0
SP700024F0170	Department of Defense	2024-03-22	$0.00	$529,245.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0170_0_SP700021D0007_0
SP700024F0060	Department of Defense	2024-03-21	$562.96	$49,568.04	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0060_P00001_SP700021D0007_0
73351020F0083	Small Business Administration	2024-03-21	$56,326.44	$506,937.97	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351020F0083_P00011_73351018A0050_0
1331L524F13ES0186	Department of Commerce	2024-03-21	$5,024.00	$5,024.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0186_0_1331L521A13ES0013_0
73351020F0082	Small Business Administration	2024-03-20	$50,679.48	$456,115.30	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351020F0082_P00011_73351018A0050_0
36C10B22F0076	Department of Veterans Affairs	2024-03-20	$11,412.24	$34,236.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	3600_8000_36C10B22F0076_P00003_NNG15SD68B_0
73351020F0078	Small Business Administration	2024-03-20	$212,218.14	$1,943,131.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351020F0078_P00014_73351018A0050_0
127EAY23F0062	Department of Agriculture	2024-03-20	$0.00	$14,464.32	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	12C2_4732_127EAY23F0062_P00002_GS03F0151X_0
SP700024F0208	Department of Defense	2024-03-20	$633.30	$633.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0208_0_SP700023G0002_0
9531CB25F0062	Department of the Treasury	2024-03-19	$31,899.48	$204,346.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	955F_8000_9531CB25F0062_P00003_NNG15SD68B_0
1331L524F13ES0185	Department of Commerce	2024-03-18	$1,330.62	$3,770.09	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0185_0_1331L521A13ES0013_0
140L2623F0011	Department of the Interior	2024-03-15	$0.00	$8,323.34	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L2623F0011_P00004_140L0622A0009_0
140L2623F0029	Department of the Interior	2024-03-15	$0.00	$8,323.34	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L2623F0029_P00003_140L0622A0009_0
140R8121F0090	Department of the Interior	2024-03-14	$4,514.40	$18,057.60	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1425_4732_140R8121F0090_P00003_GS03F0151X_0
SP700024F0187	Department of Defense	2024-03-13	$11,520.90	$57,323.04	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0187_0_SP700021D0007_0
73351020F0066	Small Business Administration	2024-03-13	$129,507.06	$1,165,563.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351020F0066_P00011_73351018A0050_0
73351020F0078	Small Business Administration	2024-03-13	$0.00	$1,730,913.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351020F0078_P00013_73351018A0050_0
73351020F0083	Small Business Administration	2024-03-13	$0.00	$450,611.53	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351020F0083_P00010_73351018A0050_0
73351020F0080	Small Business Administration	2024-03-13	$64,020.00	$576,180.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351020F0080_P00010_73351018A0050_0
73351020F0082	Small Business Administration	2024-03-13	$0.00	$405,435.84	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351020F0082_P00010_73351018A0050_0
1331L524F13ES0183	Department of Commerce	2024-03-12	$1,595.09	$4,101.66	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0183_0_1331L521A13ES0013_0
73351020F0081	Small Business Administration	2024-03-12	$20,154.60	$181,391.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351020F0081_P00010_73351018A0050_0
70RFP418FRE500036	Department of Homeland Security	2024-03-11	$0.00	$101,718.69	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7001_4732_70RFP418FRE500036_P00009_GS03F0151X_0
1331L524F13ES0168	Department of Commerce	2024-03-11	$0.00	$20,508.30	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0168_P24001_1331L521A13ES0013_0
1331L524F13ES0180	Department of Commerce	2024-03-11	$1,595.09	$3,190.18	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0180_0_1331L521A13ES0013_0
1331L524F13ES0179	Department of Commerce	2024-03-11	$1,595.09	$3,190.18	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0179_0_1331L521A13ES0013_0
1331L524F13ES0169	Department of Commerce	2024-03-08	$1,595.09	$3,190.18	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0169_0_1331L521A13ES0013_0
1331L524F13ES0176	Department of Commerce	2024-03-08	$1,595.09	$3,190.18	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0176_0_1331L521A13ES0013_0
1331L524F13ES0168	Department of Commerce	2024-03-08	$7,975.45	$20,508.30	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0168_0_1331L521A13ES0013_0
1331L524F13ES0177	Department of Commerce	2024-03-08	$1,595.09	$3,190.18	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0177_0_1331L521A13ES0013_0
1331L524F13ES0178	Department of Commerce	2024-03-08	$1,595.09	$3,190.18	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0178_0_1331L521A13ES0013_0
1331L522FNAAJ0439	Department of Commerce	2024-03-08	$11,141.28	$22,282.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_8000_1331L522FNAAJ0439_P24002_NNG15SD68B_0
1331L524F13ES0170	Department of Commerce	2024-03-08	$1,595.09	$3,190.18	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0170_0_1331L521A13ES0013_0
SP700023F0235	Department of Defense	2024-03-07	$-317.21	$25,529.24	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0235_P00005_SP700021D0007_0
SP700023F0154	Department of Defense	2024-03-07	$1,634.32	$308,524.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0154_P00006_SP700021D0007_0
1331L524F13ES0167	Department of Commerce	2024-03-07	$1,595.09	$4,101.66	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0167_0_1331L521A13ES0013_0
73351020F0067	Small Business Administration	2024-03-07	$26,472.12	$238,249.08	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351020F0067_P00010_73351018A0050_0
SP700021F0164	Department of Defense	2024-03-07	$-515.64	$2,340,926.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0164_P00020_GS31Q16BUA0006_0
1331L522FNAAJ0530	Department of Commerce	2024-03-06	$2,638.56	$7,721.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_8000_1331L522FNAAJ0530_P24003_NNG15SD68B_0
73351020F0269	Small Business Administration	2024-03-06	$0.00	$52,541.76	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351020F0269_P00009_73351018A0050_0
SP700024F0178	Department of Defense	2024-03-06	$2,139.35	$8,774.39	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0178_0_SP700021D0007_0
73351020F0077	Small Business Administration	2024-03-06	$2,068.62	$18,617.58	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351020F0077_P00010_73351018A0050_0
1331L522FNFFK0471	Department of Commerce	2024-03-06	$5,672.40	$11,344.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_8000_1331L522FNFFK0471_P24002_NNG15SD68B_0
73351020F0079	Small Business Administration	2024-03-06	$77,289.06	$695,601.56	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351020F0079_P00009_73351018A0050_0
73351021F0031	Small Business Administration	2024-03-06	$2,747.36	$27,473.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351021F0031_P00008_73351018A0050_0
36C78621F0045	Department of Veterans Affairs	2024-03-06	$2,998.80	$8,996.40	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	3600_4732_36C78621F0045_P00007_GS03F0151X_0
73351020F0084	Small Business Administration	2024-03-06	$3,587.94	$32,291.46	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351020F0084_P00010_73351018A0050_0
36C78621F0045	Department of Veterans Affairs	2024-03-05	$-2,998.80	$5,997.60	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	3600_4732_36C78621F0045_P00006_GS03F0151X_0
SP700024P0045	Department of Defense	2024-03-05	$27,501.24	$41,251.86	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700024P0045_0_-NONE-_0
89233124PNA000180	Department of Energy	2024-03-05	$3,073.41	$27,660.69	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	8900_-NONE-_89233124PNA000180_P00001_-NONE-_0
1331L522FNFFM0591	Department of Commerce	2024-03-05	$0.00	$12,204.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_8000_1331L522FNFFM0591_P24004_NNG15SD68B_0
1331L522FNFFM0441	Department of Commerce	2024-03-05	$0.00	$66,893.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_8000_1331L522FNFFM0441_P24004_NNG15SD68B_0
1331L522F13ES0014	Department of Commerce	2024-03-04	$-51,842.69	$2,279,245.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L522F13ES0014_P24014_1331L521A13ES0013_0
SP700023F0021	Department of Defense	2024-03-04	$-2,665.92	$60,649.68	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0021_P00004_SP700021D0007_0
1331L524F13ES0063	Department of Commerce	2024-03-04	$-1,300.22	$13,002.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0063_P24001_1331L521A13ES0013_0
SP700023F0247	Department of Defense	2024-03-01	$-1,444.56	$111,499.92	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0247_P00006_SP700021D0007_0
1331L524F13ES0062	Department of Commerce	2024-03-01	$-443.94	$4,439.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0062_P24001_1331L521A13ES0013_0
140F0419F0395	Department of the Interior	2024-02-29	$-19,067.43	$21,214.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1448_8000_140F0419F0395_P00006_NNG15SD68B_0
140L0724F0008	Department of the Interior	2024-02-29	$3,868.64	$4,704.68	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L0724F0008_0_140L0622A0009_0
SP700023F0010	Department of Defense	2024-02-28	$-2,768.39	$70,625.19	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0010_P00003_SP700021D0007_0
SP700023F0154	Department of Defense	2024-02-28	$-2,914.67	$308,524.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0154_P00005_SP700021D0007_0
SP700023F0153	Department of Defense	2024-02-28	$-1,480.80	$19,250.40	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0153_P00003_SP700021D0007_0
SP700021F0236	Department of Defense	2024-02-28	$-3,247.92	$489,515.38	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0236_P00013_GS31Q16BUA0006_0
SP700023F0181	Department of Defense	2024-02-28	$-1,909.10	$29,914.45	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0181_P00003_SP700021D0007_0
SP700023F0092	Department of Defense	2024-02-28	$-567.36	$96,257.67	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0092_P00003_SP700021D0007_0
SP700023F0148	Department of Defense	2024-02-28	$-1,084.43	$15,089.01	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0148_P00003_SP700021D0007_0
SP700023F0150	Department of Defense	2024-02-28	$-1,163.16	$96,504.62	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0150_P00005_SP700021D0007_0
1282A723F0012	Department of Agriculture	2024-02-27	$6,755.86	$13,511.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	12C2_8000_1282A723F0012_P00002_NNG15SD68B_0
140L6224F0006	Department of the Interior	2024-02-27	$62.64	$60,934.06	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L6224F0006_P00001_140L0622A0009_0
89233124PNA000180	Department of Energy	2024-02-27	$24,587.28	$24,587.28	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	8900_-NONE-_89233124PNA000180_0_-NONE-_0
SP700024F0136	Department of Defense	2024-02-27	$483.00	$483.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0136_0_SP700023G0002_0
75N93023F00263	Department of Health and Human Services	2024-02-26	$0.00	$95,572.19	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7529_4732_75N93023F00263_P00001_GS03F0151X_0
127EAY23F0062	Department of Agriculture	2024-02-26	$7,232.16	$14,464.32	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	12C2_4732_127EAY23F0062_P00001_GS03F0151X_0
75D30124F18584	Department of Health and Human Services	2024-02-26	$4,507.20	$4,507.20	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7523_4732_75D30124F18584_0_GS03F0151X_0
1282A723F0010	Department of Agriculture	2024-02-23	$13,711.92	$27,423.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	12C2_8000_1282A723F0010_P00002_NNG15SD68B_0
140L4023F0008	Department of the Interior	2024-02-23	$0.00	$47,007.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4023F0008_P00001_140L0622A0009_0
140L3923F0034	Department of the Interior	2024-02-23	$0.00	$31,994.16	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L3923F0034_P00001_140L0622A0009_0
140R8121F0052	Department of the Interior	2024-02-22	$3,486.36	$13,945.44	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1425_4732_140R8121F0052_P00003_GS03F0151X_0
SP700024F0162	Department of Defense	2024-02-22	$32,511.20	$110,396.87	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0162_0_SP700021D0007_0
140L4023F0009	Department of the Interior	2024-02-22	$0.00	$79,883.04	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4023F0009_P00002_140L0622A0009_0
SP700024F0161	Department of Defense	2024-02-22	$7,473.24	$23,689.80	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0161_0_SP700021D0007_0
140L3923F0049	Department of the Interior	2024-02-22	$0.00	$6,054.64	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L3923F0049_P00001_140L0622A0009_0
1331L522F13ES0014	Department of Commerce	2024-02-21	$570,032.50	$2,279,245.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L522F13ES0014_P24013_1331L521A13ES0013_0
SP700021F0198	Department of Defense	2024-02-21	$0.00	$1,046,842.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0198_P00013_GS31Q16BUA0006_0
SP700021F0026	Department of Defense	2024-02-21	$1,915.32	$474,336.75	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0026_P00014_GS31Q16BUA0006_0
2031JW21F00128	Department of the Treasury	2024-02-21	$-9,049.68	$2,000,618.00	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	2046_4732_2031JW21F00128_P00009_GS03F0151X_0
SP700024F0086	Department of Defense	2024-02-21	$1,360.86	$132,220.42	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0086_P00001_SP700021D0007_0
SP700020D0010	Department of Defense	2024-02-20	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700020D0010_P00002_-NONE-_-NONE-
140L3624F0008	Department of the Interior	2024-02-16	$7,998.54	$9,182.58	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L3624F0008_0_140L0622A0009_0
GS03F0151X	General Services Administration	2024-02-15	$0.00	$0.00		811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_GS03F0151X_PA0073_-NONE-_-NONE-
140L4023F0019	Department of the Interior	2024-02-15	$0.00	$41,435.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4023F0019_P00002_140L0622A0009_0
SP700023F0154	Department of Defense	2024-02-15	$1,793.52	$308,524.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0154_P00004_SP700021D0007_0
140L3924F0009	Department of the Interior	2024-02-14	$7,068.86	$7,696.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L3924F0009_0_140L0622A0009_0
140L4023F0009	Department of the Interior	2024-02-14	$0.00	$79,883.04	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4023F0009_P00001_140L0622A0009_0
SP700021F0279	Department of Defense	2024-02-14	$20,011.66	$991,200.30	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0279_P00016_GS31Q16BUA0006_0
SP700024F0144	Department of Defense	2024-02-13	$774.78	$774.78	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0144_0_SP700023G0002_0
73351020F0080	Small Business Administration	2024-02-13	$0.00	$512,160.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351020F0080_P00009_73351018A0050_0
73351020F0081	Small Business Administration	2024-02-13	$0.00	$161,236.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351020F0081_P00009_73351018A0050_0
47HAA018F0378	General Services Administration	2024-02-13	$-378.35	$21,303.82	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	4773_4732_47HAA018F0378_PA0009_GS03F0151X_0
70CMSD21FR0000004	Department of Homeland Security	2024-02-13	$1,756.44	$7,025.76	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7012_4732_70CMSD21FR0000004_P00004_GS03F0151X_0
75D30121F11586	Department of Health and Human Services	2024-02-12	$0.00	$6,408.00	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7523_4732_75D30121F11586_P00004_GS03F0151X_0
140L1723F0074	Department of the Interior	2024-02-12	$-209.08	$7,487.02	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1723F0074_P00001_140L0622A0009_0
140L0624F0017	Department of the Interior	2024-02-12	$11,867.18	$13,887.26	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L0624F0017_0_140L0622A0009_0
1331L524F13ES0017	Department of Commerce	2024-02-11	$-236.35	$5,436.05	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0017_P24003_1331L521A13ES0013_0
SP700020F0142	Department of Defense	2024-02-09	$-18,266.51	$764,114.56	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0142_P00016_GS31Q16BUA0006_0
73351020F0083	Small Business Administration	2024-02-08	$0.00	$450,611.53	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351020F0083_P00009_73351018A0050_0
140L1224F0005	Department of the Interior	2024-02-08	$7,998.54	$9,182.58	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1224F0005_0_140L0622A0009_0
140L6424F0002	Department of the Interior	2024-02-08	$3,676.80	$3,676.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L6424F0002_0_140L0622A0009_0
73351020F0066	Small Business Administration	2024-02-08	$0.00	$1,036,056.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351020F0066_P00010_73351018A0050_0
73351020F0084	Small Business Administration	2024-02-08	$0.00	$28,703.52	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351020F0084_P00009_73351018A0050_0
73351020F0077	Small Business Administration	2024-02-08	$0.00	$16,548.96	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351020F0077_P00009_73351018A0050_0
73351020F0067	Small Business Administration	2024-02-08	$0.00	$211,776.95	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351020F0067_P00009_73351018A0050_0
SP700024F0140	Department of Defense	2024-02-08	$9,192.04	$37,174.95	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0140_0_SP700021D0007_0
140L2623F0011	Department of the Interior	2024-02-08	$627.24	$8,323.34	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L2623F0011_P00003_140L0622A0009_0
73351020F0082	Small Business Administration	2024-02-08	$0.00	$405,435.84	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351020F0082_P00009_73351018A0050_0
73351020F0079	Small Business Administration	2024-02-08	$0.00	$618,312.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351020F0079_P00008_73351018A0050_0
73351020F0078	Small Business Administration	2024-02-08	$0.00	$1,730,913.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351020F0078_P00012_73351018A0050_0
SP700023F0247	Department of Defense	2024-02-08	$1,630.44	$111,499.92	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0247_P00005_SP700021D0007_0
73351018A0050	Small Business Administration	2024-02-08	$0.00	$0.00		811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_-NONE-_73351018A0050_P00013_-NONE-_-NONE-
SP700021F0200	Department of Defense	2024-02-08	$-1,841.64	$1,539,285.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0200_P00017_GS31Q16BUA0006_0
SP700024F0135	Department of Defense	2024-02-07	$26,055.42	$76,935.14	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0135_0_SP700021D0007_0
140L2623F0029	Department of the Interior	2024-02-07	$627.24	$8,323.34	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L2623F0029_P00002_140L0622A0009_0
SP700024F0133	Department of Defense	2024-02-06	$7,283.82	$21,851.46	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0133_0_SP700021D0007_0
SP700023F0272	Department of Defense	2024-02-06	$0.00	$351,899.78	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0272_P00005_SP700021D0007_0
SP700024F0124	Department of Defense	2024-02-05	$11,216.76	$33,280.08	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0124_0_SP700021D0007_0
SP700024F0122	Department of Defense	2024-02-05	$31,362.42	$94,087.26	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0122_0_SP700021D0007_0
1331L523F13ES0631	Department of Commerce	2024-02-01	$3,858.00	$7,716.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L523F13ES0631_P24002_1331L521A13ES0013_0
140L4324F0011	Department of the Interior	2024-02-01	$31,732.90	$36,957.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4324F0011_0_140L0622A0009_0
1331L523F13ES0417	Department of Commerce	2024-02-01	$2,966.40	$6,819.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L523F13ES0417_P24003_1331L521A13ES0013_0
86612720F00004	Department of Housing and Urban Development	2024-02-01	$32,285.34	$204,473.81	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	8600_8600_86612720F00004_P00005_86612719A00004_0
140L6224F0006	Department of the Interior	2024-01-31	$50,490.94	$60,934.06	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L6224F0006_0_140L0622A0009_0
SP700019F0292	Department of Defense	2024-01-31	$-1,396.01	$51,401.59	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0292_P00011_GS31Q16BUA0013_0
140L6224F0002	Department of the Interior	2024-01-31	$3,852.98	$3,852.98	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L6224F0002_0_140L0622A0009_0
36C78623C50408	Department of Veterans Affairs	2024-01-31	$0.00	$4,046.88	DEFINITIVE CONTRACT	532490	OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	3600_-NONE-_36C78623C50408_P00001_-NONE-_0
NNG15SD68B	National Aeronautics and Space Administration	2024-01-31	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_-NONE-_NNG15SD68B_41_-NONE-_-NONE-
1331L522F13350323	Department of Commerce	2024-01-30	$118,898.08	$237,897.86	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L522F13350323_P24002_1331L521A13ES0013_0
1331L522F13ES0196	Department of Commerce	2024-01-29	$4,254.40	$83,712.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L522F13ES0196_P24004_1331L521A13ES0013_0
140L4023F0019	Department of the Interior	2024-01-29	$0.00	$41,435.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4023F0019_P00001_140L0622A0009_0
HT001423F0003	Department of Defense	2024-01-29	$0.00	$302,157.25	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_HT001423F0003_P00005_GS03F0151X_0
SP700024P0026	Department of Defense	2024-01-25	$6,755.35	$6,755.35	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700024P0026_0_-NONE-_0
SP700023F0196	Department of Defense	2024-01-25	$791.56	$115,042.06	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0196_P00004_SP700021D0007_0
GS03F0151X	General Services Administration	2024-01-25	$0.00	$0.00		811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_GS03F0151X_PSA869_-NONE-_-NONE-
75H71421P00003	Department of Health and Human Services	2024-01-25	$2,192.40	$21,686.40	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	7527_-NONE-_75H71421P00003_P00009_-NONE-_0
SP700022F0097	Department of Defense	2024-01-24	$2,816.10	$456,815.20	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0097_P00009_SP700021D0007_0
89603021F0074	Department of Energy	2024-01-24	$59,163.96	$511,520.20	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	8960_4732_89603021F0074_P00007_GS03F0151X_0
SP700024F0112	Department of Defense	2024-01-24	$876.60	$876.60	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0112_0_SP700023G0002_0
SP700023F0390	Department of Defense	2024-01-24	$698.67	$22,298.33	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0390_P00002_SP700021D0007_0
SP700024F0074	Department of Defense	2024-01-24	$0.00	$2,837.52	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0074_P00002_SP700023G0002_0
140L4024F0007	Department of the Interior	2024-01-24	$14,137.72	$15,392.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4024F0007_0_140L0622A0009_0
140L4324F0006	Department of the Interior	2024-01-23	$6,717.96	$13,435.92	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4324F0006_0_140L0622A0009_0
2031JW21F00128	Department of the Treasury	2024-01-23	$512,564.10	$2,000,618.00	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	2046_4732_2031JW21F00128_P00008_GS03F0151X_0
SP700024F0074	Department of Defense	2024-01-23	$579.45	$2,837.52	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0074_P00001_SP700023G0002_0
1333ND20FNB160429	Department of Commerce	2024-01-23	$-726.00	$10,617.76	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1341_4732_1333ND20FNB160429_P24002_GS03F0151X_0
SP700024F0106	Department of Defense	2024-01-22	$29,283.03	$74,620.26	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0106_0_SP700021D0007_0
SP700021F0253	Department of Defense	2024-01-22	$-2,071.29	$898,405.90	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0253_P00014_GS31Q16BUA0006_0
19AQMM23F0310	Department of State	2024-01-18	$76,579.00	$151,958.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM23F0310_P00006_NNG15SD68B_0
FA303021F0063	Department of Defense	2024-01-18	$25,007.52	$90,891.60	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_FA303021F0063_P00006_GS03F0151X_0
1605TB22F00051	Department of Labor	2024-01-18	$0.00	$18,600.48	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1605_4732_1605TB22F00051_P00004_GS03F0151X_0
19AQMM23F0309	Department of State	2024-01-18	$132,362.84	$264,725.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM23F0309_P00004_NNG15SD68B_0
75D30123F18278	Department of Health and Human Services	2024-01-18	$0.00	$25,532.40	BPA CALL	333244	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	7523_7523_75D30123F18278_P00001_75D30122A12898_0
SP700024F0020	Department of Defense	2024-01-17	$595.00	$595.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0020_0_SP700023G0002_0
1331L524P13ES0010	Department of Commerce	2024-01-17	$364.00	$364.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_-NONE-_1331L524P13ES0010_0_-NONE-_0
SP700024F0096	Department of Defense	2024-01-16	$9,879.00	$29,637.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0096_0_SP700021D0007_0
75D30124F18425	Department of Health and Human Services	2024-01-16	$1,011.36	$1,011.36	BPA CALL	333244	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	7523_7523_75D30124F18425_0_75D30122A12898_0
SP700023F0247	Department of Defense	2024-01-12	$-10,954.58	$111,499.92	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0247_P00004_SP700021D0007_0
SP700021D0007	Department of Defense	2024-01-12	$0.00	$0.00		532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700021D0007_P00008_-NONE-_-NONE-
SP700022F0151	Department of Defense	2024-01-12	$1,020.88	$594,807.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0151_P00005_SP700021D0007_0
1331L524F13ES0011	Department of Commerce	2024-01-11	$0.00	$3,220.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0011_P24001_1331L521A13ES0013_0
1331L522F13ES0014	Department of Commerce	2024-01-11	$-394,715.94	$2,279,245.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L522F13ES0014_P24012_1331L521A13ES0013_0
1331L523F13ES0751	Department of Commerce	2024-01-11	$0.00	$5,472.28	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L523F13ES0751_P24002_1331L521A13ES0013_0
1331L524F13ES0017	Department of Commerce	2024-01-11	$0.00	$5,436.05	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0017_P24002_1331L521A13ES0013_0
1331L523F13ES0556	Department of Commerce	2024-01-11	$0.00	$5,672.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L523F13ES0556_P24003_1331L521A13ES0013_0
1333ND23FNB160056	Department of Commerce	2024-01-11	$9,646.84	$20,473.64	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1341_4732_1333ND23FNB160056_P24001_GS03F0151X_0
1331L523F13ES0521	Department of Commerce	2024-01-11	$0.00	$3,156.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L523F13ES0521_P24001_1331L521A13ES0013_0
1331L523F13ES0405	Department of Commerce	2024-01-10	$0.00	$0.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L523F13ES0405_P24001_1331L521A13ES0013_0
140L2623F0080	Department of the Interior	2024-01-10	$0.00	$4,704.68	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L2623F0080_P00001_140L0622A0009_0
1331L523F13ES0372	Department of Commerce	2024-01-10	$0.00	$25,361.25	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L523F13ES0372_P24002_1331L521A13ES0013_0
1331L523F13ES0417	Department of Commerce	2024-01-10	$0.00	$6,819.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L523F13ES0417_P24002_1331L521A13ES0013_0
36C78621F0028	Department of Veterans Affairs	2024-01-09	$8,774.16	$35,096.64	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	3600_4732_36C78621F0028_P00004_GS03F0151X_0
SP700023F0033	Department of Defense	2024-01-09	$14,893.06	$428,371.72	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0033_P00003_SP700021D0007_0
70CMSD21FR0000003	Department of Homeland Security	2024-01-08	$1,091.04	$4,364.16	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7012_4732_70CMSD21FR0000003_P00004_GS03F0151X_0
70CMSD22FR0000034	Department of Homeland Security	2024-01-05	$9,242.16	$18,484.32	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7012_4732_70CMSD22FR0000034_P00002_GS03F0151X_0
SP700024F0086	Department of Defense	2024-01-05	$47,259.52	$132,220.42	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0086_0_SP700021D0007_0
70CMSD21FR0000002	Department of Homeland Security	2024-01-05	$1,392.72	$5,570.88	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7012_4732_70CMSD21FR0000002_P00004_GS03F0151X_0
123J1923P0033	Department of Agriculture	2024-01-04	$-3,532.66	$322,876.90	PURCHASE ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	MD	ROCKVILLE	1204_-NONE-_123J1923P0033_P00002_-NONE-_0
140L6224F0001	Department of the Interior	2024-01-04	$7,068.86	$7,696.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L6224F0001_0_140L0622A0009_0
SP700022F0134	Department of Defense	2024-01-04	$9,220.05	$1,352,626.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0134_P00007_SP700021D0007_0
140E0122F0026	Department of the Interior	2024-01-04	$5,608.80	$16,826.40	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1436_4732_140E0122F0026_P00003_GS03F0151X_0
SP700023F0176	Department of Defense	2024-01-04	$4,196.92	$209,636.28	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0176_P00003_SP700021D0007_0
SP700024F0085	Department of Defense	2024-01-03	$123.23	$123.23	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0085_0_SP700023G0002_0
N0016723F0206	Department of Defense	2024-01-02	$0.00	$89,942.88	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_N0016723F0206_P00001_GS03F0151X_0
140R8122F0255	Department of the Interior	2023-12-28	$1,020.12	$9,135.91	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1425_4732_140R8122F0255_P00002_GS03F0151X_0
140L1223F0025	Department of the Interior	2023-12-22	$0.00	$9,182.58	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L1223F0025_P00001_140L0622A0009_0
1331L522F13ES0331	Department of Commerce	2023-12-21	$2,730.72	$29,878.08	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L522F13ES0331_P24006_1331L521A13ES0013_0
SP700021F0029	Department of Defense	2023-12-21	$3,147.00	$276,311.06	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0029_P00010_GS31Q16BUA0006_0
1331L524F13ES0063	Department of Commerce	2023-12-21	$6,501.10	$13,002.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0063_0_1331L521A13ES0013_0
1331L524F13ES0017	Department of Commerce	2023-12-21	$2,599.85	$5,436.05	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0017_P24001_1331L521A13ES0013_0
SP700023F0235	Department of Defense	2023-12-20	$818.79	$25,529.24	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0235_P00004_SP700021D0007_0
19AQMM23F2062	Department of State	2023-12-20	$0.00	$23,039.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM23F2062_P00001_NNG15SD68B_0
19AQMM23F0310	Department of State	2023-12-20	$14,800.00	$75,379.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM23F0310_P00005_NNG15SD68B_0
SP700021F0269	Department of Defense	2023-12-20	$-1,491.48	$620,798.70	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0269_P00010_GS31Q16BUA0006_0
SP700021F0071	Department of Defense	2023-12-20	$-658.35	$1,332,994.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0071_P00023_GS31Q16BUA0006_0
SP700024F0062	Department of Defense	2023-12-20	$18,179.42	$46,868.26	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0062_0_SP700021D0007_0
SP700024F0074	Department of Defense	2023-12-19	$2,258.07	$2,837.52	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0074_0_SP700023G0002_0
SP700019F0101	Department of Defense	2023-12-19	$1,032.42	$193,099.95	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0101_P00017_GS31Q16BUA0006_0
29FTC120F0026	Federal Trade Commission	2023-12-19	$0.00	$510,566.03	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	2900_4732_29FTC120F0026_P00007_GS03F0151X_0
SP700024F0070	Department of Defense	2023-12-18	$67,446.90	$230,208.11	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0070_0_SP700021D0007_0
SP700024F0065	Department of Defense	2023-12-18	$23,577.58	$63,705.20	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0065_0_SP700021D0007_0
SP700024F0057	Department of Defense	2023-12-14	$579.00	$579.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0057_0_SP700023G0002_0
SP700024F0073	Department of Defense	2023-12-14	$518.52	$518.52	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0073_0_SP700023G0002_0
1331L524F13ES0062	Department of Commerce	2023-12-14	$2,219.70	$4,439.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0062_0_1331L521A13ES0013_0
140L4024F0006	Department of the Interior	2023-12-13	$96,382.48	$110,590.96	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4024F0006_0_140L0622A0009_0
140L6423F0015	Department of the Interior	2023-12-13	$0.00	$143,550.72	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L6423F0015_P00001_140L0622A0009_0
140D8119F0124	Department of the Interior	2023-12-13	$0.00	$12,964.20	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1406_4732_140D8119F0124_P00007_GS03F0151X_0
SP700022F0242	Department of Defense	2023-12-12	$1,038.94	$517,316.88	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0242_P00004_SP700021D0007_0
SP700022F0034	Department of Defense	2023-12-12	$791.52	$424,236.88	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0034_P00009_SP700021D0007_0
SP700024F0056	Department of Defense	2023-12-12	$26,618.24	$26,618.24	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0056_0_SP700021D0007_0
70CMSD21FR0000003	Department of Homeland Security	2023-12-12	$0.00	$3,273.12	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7012_4732_70CMSD21FR0000003_P00003_GS03F0151X_0
GS03F0151X	General Services Administration	2023-12-12	$0.00	$0.00		811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_GS03F0151X_PS0072_-NONE-_-NONE-
SP700023F0037	Department of Defense	2023-12-11	$1,320.72	$115,911.03	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0037_P00006_SP700021D0007_0
SP700021D0007	Department of Defense	2023-12-11	$0.00	$0.00		532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700021D0007_P00007_-NONE-_-NONE-
SP700024F0060	Department of Defense	2023-12-11	$18,926.48	$49,568.04	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0060_0_SP700021D0007_0
SP700021F0200	Department of Defense	2023-12-11	$-1,841.64	$2,062,886.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0200_P00016_GS31Q16BUA0006_0
SP700019F0101	Department of Defense	2023-12-07	$0.00	$193,099.95	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0101_P00016_GS31Q16BUA0006_0
SP700022F0134	Department of Defense	2023-12-07	$36,880.20	$1,352,626.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0134_P00006_SP700021D0007_0
SP700024F0055	Department of Defense	2023-12-06	$59,862.25	$162,483.25	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0055_0_SP700021D0007_0
SP700023F0272	Department of Defense	2023-12-06	$3,641.49	$351,899.78	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0272_P00004_SP700021D0007_0
SP700023F0168	Department of Defense	2023-12-06	$1,323.52	$628,483.25	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0168_P00006_SP700021D0007_0
70CMSD22P00000120	Department of Homeland Security	2023-12-06	$3,164.40	$6,328.80	PURCHASE ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	7012_-NONE-_70CMSD22P00000120_P00002_-NONE-_0
HT001417F0218	Department of Defense	2023-12-05	$0.00	$1,143,060.00	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_HT001417F0218_P00016_GS03F0151X_0
W911YU18P0005	Department of Defense	2023-12-05	$39,484.64	$463,815.70	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_W911YU18P0005_P00007_-NONE-_0
SP700021F0198	Department of Defense	2023-12-04	$2,270.56	$1,378,452.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0198_P00012_GS31Q16BUA0006_0
1331L523F13ES0631	Department of Commerce	2023-12-04	$-321.50	$7,716.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L523F13ES0631_P24001_1331L521A13ES0013_0
SP700023G0002	Department of Defense	2023-12-04	$0.00	$0.00		532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700023G0002_P00003_-NONE-_-NONE-
1331L523F13ES0556	Department of Commerce	2023-12-04	$-236.35	$5,672.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L523F13ES0556_P24002_1331L521A13ES0013_0
140L4323F0081	Department of the Interior	2023-12-04	$0.00	$22,138.62	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4323F0081_P00001_140L0622A0009_0
47QSSC24F00WB	General Services Administration	2023-12-01	$-1,335.20	$0.00	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	4732_4732_47QSSC24F00WB_P00001_GS03F0151X_0
SP700023F0328	Department of Defense	2023-12-01	$1,000.64	$62,527.92	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0328_P00002_SP700021D0007_0
SP700024F0052	Department of Defense	2023-11-30	$16,466.56	$43,153.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0052_0_SP700021D0007_0
19AQMM23F1536	Department of State	2023-11-29	$7,000.00	$45,029.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1900_8000_19AQMM23F1536_P00002_NNG15SD68B_0
68HE0723F0125	Environmental Protection Agency	2023-11-29	$0.00	$14,796.64	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	6800_4732_68HE0723F0125_P00002_GS03F0151X_0
SP700023F0004	Department of Defense	2023-11-29	$5,746.92	$443,287.62	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0004_P00009_SP700021D0007_0
1331L524F13ES0040	Department of Commerce	2023-11-29	$-3,536.50	$0.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0040_P24001_1331L521A13ES0013_0
1331L524F13ES0036	Department of Commerce	2023-11-28	$0.00	$123,905.32	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0036_P24001_1331L521A13ES0013_0
1331L524F13ES0043	Department of Commerce	2023-11-28	$5,300.16	$5,300.16	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0043_0_1331L521A13ES0013_0
140L4323F0091	Department of the Interior	2023-11-28	$0.00	$27,774.52	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4323F0091_P00002_140L0622A0009_0
1331L523F13ES0751	Department of Commerce	2023-11-27	$2,808.64	$5,472.28	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L523F13ES0751_P24001_1331L521A13ES0013_0
70CMSD23FR0000038	Department of Homeland Security	2023-11-27	$0.00	$11,244.24	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7012_4732_70CMSD23FR0000038_P00001_GS03F0151X_0
140L0123F0072	Department of the Interior	2023-11-27	$0.00	$81,681.16	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L0123F0072_P00002_140L0622A0009_0
HT001423F0003	Department of Defense	2023-11-27	$164,545.92	$302,157.25	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_HT001423F0003_P00004_GS03F0151X_0
SP700019F0101	Department of Defense	2023-11-24	$-1,032.42	$194,253.66	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0101_P00015_GS31Q16BUA0006_0
SP700021F0198	Department of Defense	2023-11-21	$0.00	$1,046,842.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0198_P00011_GS31Q16BUA0006_0
SP700023F0132	Department of Defense	2023-11-21	$18,084.60	$42,050.59	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0132_P00002_SP700021D0007_0
20342321F00009	Department of the Treasury	2023-11-21	$40,885.56	$150,760.44	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	2036_4732_20342321F00009_P00004_GS03F0151X_0
SP700020F0089	Department of Defense	2023-11-21	$2,130.84	$952,928.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0089_P00016_GS31Q16BUA0006_0
SP700024F0040	Department of Defense	2023-11-21	$2,694.87	$6,288.03	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0040_0_SP700021D0007_0
15B50424F00000023	Department of Justice	2023-11-21	$0.00	$0.00	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1540_4732_15B50424F00000023_0_GS03F0151X_0
SP700023F0168	Department of Defense	2023-11-21	$5,195.04	$628,483.25	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0168_P00005_SP700021D0007_0
SP700022F0169	Department of Defense	2023-11-21	$2,146.08	$429,531.70	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0169_P00005_SP700021D0007_0
140L4323F0023	Department of the Interior	2023-11-20	$0.00	$30,181.66	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4323F0023_P00002_140L0622A0009_0
SP700024F0003	Department of Defense	2023-11-20	$620.00	$620.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0003_0_SP700023G0002_0
SP700024F0034	Department of Defense	2023-11-20	$46,094.16	$115,235.40	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0034_0_SP700021D0007_0
140L4323F0096	Department of the Interior	2023-11-20	$0.00	$50,757.30	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4323F0096_P00002_140L0622A0009_0
140G0222F0193	Department of the Interior	2023-11-17	$4,016.76	$24,065.48	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1434_4732_140G0222F0193_P00002_47QTCA20D0026_0
140L4323F0091	Department of the Interior	2023-11-17	$0.00	$27,774.52	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4323F0091_P00001_140L0622A0009_0
SP700023F0235	Department of Defense	2023-11-16	$935.76	$25,846.45	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0235_P00003_SP700021D0007_0
1331L523F13ES0447	Department of Commerce	2023-11-16	$0.00	$6,582.45	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L523F13ES0447_P24003_1331L521A13ES0013_0
140L0123F0112	Department of the Interior	2023-11-16	$0.00	$9,182.58	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L0123F0112_P00001_140L0622A0009_0
1331L524F13ES0040	Department of Commerce	2023-11-16	$3,536.50	$0.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0040_0_1331L521A13ES0013_0
SP700023F0301	Department of Defense	2023-11-15	$2,223.52	$84,220.93	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0301_P00002_SP700021D0007_0
SP700024F0028	Department of Defense	2023-11-15	$41,519.79	$88,543.83	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0028_0_SP700021D0007_0
140L4323F0096	Department of the Interior	2023-11-14	$0.00	$50,757.30	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4323F0096_P00001_140L0622A0009_0
73351020F0304	Small Business Administration	2023-11-14	$3,243.48	$12,973.92	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7300_7300_73351020F0304_P00009_73351018A0050_0
140L4023F0005	Department of the Interior	2023-11-14	$0.00	$41,616.70	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L4023F0005_P00001_140L0622A0009_0
1331L524F13ES0036	Department of Commerce	2023-11-13	$56,320.60	$123,905.32	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0036_0_1331L521A13ES0013_0
70CMSD19FR0000015	Department of Homeland Security	2023-11-13	$0.00	$7,489.80	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7012_4732_70CMSD19FR0000015_P00005_GS03F0151X_0
SP700024F0023	Department of Defense	2023-11-13	$8,678.16	$8,678.16	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0023_0_SP700021D0007_0
1331L521A13ES0013	Department of Commerce	2023-11-13	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_-NONE-_1331L521A13ES0013_P24004_-NONE-_-NONE-
140L3624F0001	Department of the Interior	2023-11-09	$25,766.52	$25,766.52	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1422_1422_140L3624F0001_0_140L0622A0009_0
SP700022F0134	Department of Defense	2023-11-08	$7,090.65	$1,352,626.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0134_P00005_SP700021D0007_0
SP700024F0009	Department of Defense	2023-11-08	$95,508.32	$240,077.12	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0009_0_SP700021D0007_0
47QSSC24F00WB	General Services Administration	2023-11-06	$1,335.20	$1,335.20	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	4732_4732_47QSSC24F00WB_0_GS03F0151X_0
123J1923P0033	Department of Agriculture	2023-11-06	$14,542.46	$326,409.60	PURCHASE ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	MD	ROCKVILLE	1204_-NONE-_123J1923P0033_P00001_-NONE-_0
SP700023F0280	Department of Defense	2023-11-06	$24,602.88	$52,809.99	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0280_P00002_SP700021D0007_0
SP700021F0207	Department of Defense	2023-11-06	$239,435.52	$676,514.25	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0207_P00007_GS31Q16BUA0006_0
SP700022F0034	Department of Defense	2023-11-06	$-1,734.80	$424,236.88	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0034_P00008_SP700021D0007_0
SP700023F0130	Department of Defense	2023-11-06	$62,519.52	$150,637.55	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0130_P00002_SP700021D0007_0
SP700022F0034	Department of Defense	2023-11-06	$134,783.64	$424,236.88	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0034_P00007_SP700021D0007_0
SP700021F0218	Department of Defense	2023-11-06	$101,851.44	$368,504.70	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0218_P00009_GS31Q16BUA0006_0
75N91020F00202	Department of Health and Human Services	2023-11-03	$0.00	$27,498.36	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7529_4732_75N91020F00202_P00005_GS03F0151X_0
1331L521F13210076	Department of Commerce	2023-11-03	$79,008.84	$379,319.30	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L521F13210076_P24008_1331L521A13ES0013_0
SP700023F0252	Department of Defense	2023-11-03	$29,414.52	$64,036.67	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0252_P00002_SP700021D0007_0
1331L523F13ES0556	Department of Commerce	2023-11-03	$2,836.20	$5,672.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L523F13ES0556_P24001_1331L521A13ES0013_0
SP700024F0019	Department of Defense	2023-11-02	$13,385.96	$13,385.96	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0019_0_SP700021D0007_0
1331L523F13ES0372	Department of Commerce	2023-11-02	$9,970.50	$25,361.25	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L523F13ES0372_P24001_1331L521A13ES0013_0
SP700022F0114	Department of Defense	2023-11-01	$128,546.28	$353,858.75	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0114_P00008_SP700021D0007_0
SP700021F0180	Department of Defense	2023-11-01	$5,352.84	$21,651.69	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0180_P00008_GS31Q16BUA0006_0
SP700023F0069	Department of Defense	2023-11-01	$136,148.52	$323,756.40	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0069_P00002_SP700021D0007_0
1331L522F13ES0196	Department of Commerce	2023-11-01	$3,190.80	$83,712.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L522F13ES0196_P24003_1331L521A13ES0013_0
SP700021F0249	Department of Defense	2023-11-01	$21,135.36	$75,763.48	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0249_P00012_GS31Q16BUA0006_0
SP700022F0242	Department of Defense	2023-11-01	$202,607.88	$517,316.88	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0242_P00003_SP700021D0007_0
SP700022F0224	Department of Defense	2023-11-01	$6,006.72	$613,538.70	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0224_P00004_SP700021D0007_0
SP700022F0081	Department of Defense	2023-11-01	$7,571.76	$24,771.14	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0081_P00004_SP700021D0007_0
SP700021F0156	Department of Defense	2023-10-31	$-3,221.79	$58,131.43	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0156_P00008_GS31Q16BUA0006_0
SP700021F0156	Department of Defense	2023-10-31	$17,957.04	$61,353.22	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0156_P00007_GS31Q16BUA0006_0
SP700023F0217	Department of Defense	2023-10-31	$10,316.40	$297,742.22	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0217_P00004_SP700021D0007_0
1331L522F13ES0019	Department of Commerce	2023-10-31	$19,153.56	$75,018.11	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L522F13ES0019_P24003_1331L521A13ES0013_0
1331L522F13ES0514	Department of Commerce	2023-10-31	$5,672.40	$18,155.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L522F13ES0514_P24002_1331L521A13ES0013_0
SP700021F0136	Department of Defense	2023-10-31	$92,403.00	$284,909.25	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0136_P00007_GS31Q16BUA0006_0
1331L522F13ES0441	Department of Commerce	2023-10-31	$8,458.92	$28,196.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L522F13ES0441_P24003_1331L521A13ES0013_0
1331L522F13ES0448	Department of Commerce	2023-10-31	$7,976.40	$22,225.10	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L522F13ES0448_P24002_1331L521A13ES0013_0
SP700021F0247	Department of Defense	2023-10-31	$17,053.20	$72,337.76	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0247_P00009_GS31Q16BUA0006_0
SP700021F0265	Department of Defense	2023-10-31	$-6,208.40	$539,838.44	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0265_P00009_GS31Q16BUA0013_0
SP700020F0089	Department of Defense	2023-10-31	$1,324.20	$952,928.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0089_P00015_GS31Q16BUA0006_0
SP700020P0100	Department of Defense	2023-10-31	$11,286.56	$45,781.44	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700020P0100_P00008_-NONE-_0
SP700023F0348	Department of Defense	2023-10-31	$2,647.34	$7,942.02	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0348_P00003_SP700023G0002_0
SP700021F0142	Department of Defense	2023-10-31	$61,146.00	$260,176.23	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0142_P00007_GS31Q16BUA0006_0
SP700023F0348	Department of Defense	2023-10-31	$0.00	$7,942.02	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0348_P00004_SP700023G0002_0
1331L522F13ES0453	Department of Commerce	2023-10-31	$34,492.80	$94,855.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L522F13ES0453_P24002_1331L521A13ES0013_0
SP700021F0225	Department of Defense	2023-10-31	$56,264.04	$211,212.48	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0225_P00008_GS31Q16BUA0006_0
SP700021F0152	Department of Defense	2023-10-31	$87,008.76	$356,301.75	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0152_P00009_GS31Q16BUA0013_0
SP700022F0052	Department of Defense	2023-10-30	$147,095.77	$506,298.97	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0052_P00008_SP700021D0007_0
1331L521F13350080	Department of Commerce	2023-10-30	$-2,101.80	$182,508.27	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L521F13350080_P24007_1331L521A13ES0013_0
1331L522F13ES0331	Department of Commerce	2023-10-30	$6,047.76	$29,878.08	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L522F13ES0331_P24005_1331L521A13ES0013_0
SP700019F0015	Department of Defense	2023-10-30	$2,839.76	$42,596.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0015_P00010_GS31Q16BUA0006_0
SP700021F0159	Department of Defense	2023-10-30	$144,972.48	$612,215.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0159_P00008_GS31Q16BUA0006_0
1331L523F13ES0447	Department of Commerce	2023-10-30	$2,864.64	$6,582.45	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L523F13ES0447_P24002_1331L521A13ES0013_0
SP700021F0269	Department of Defense	2023-10-30	$167,640.48	$456,306.88	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0269_P00009_GS31Q16BUA0006_0
SP700021F0237	Department of Defense	2023-10-30	$76,827.96	$216,012.78	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0237_P00007_GS31Q16BUA0006_0
1331L522F13ES0450	Department of Commerce	2023-10-30	$2,661.24	$7,318.41	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L522F13ES0450_P24002_1331L521A13ES0013_0
SP700021F0231	Department of Defense	2023-10-30	$15,141.48	$61,113.43	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0231_P00009_GS31Q16BUA0006_0
SP700021F0206	Department of Defense	2023-10-30	$292,171.70	$885,239.25	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0206_P00009_GS31Q16BUA0006_0
SP700021F0149	Department of Defense	2023-10-30	$99,782.16	$326,653.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0149_P00008_GS31Q16BUA0006_0
SP700020F0175	Department of Defense	2023-10-30	$0.00	$352,568.38	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0175_P00011_GS31Q16BUA0006_0
SP700019F0299	Department of Defense	2023-10-30	$34,855.92	$188,714.88	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0299_P00012_GS31Q16BUA0013_0
SP700021F0218	Department of Defense	2023-10-30	$36,183.84	$491,293.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0218_P00008_GS31Q16BUA0006_0
SP700021F0172	Department of Defense	2023-10-30	$91,844.28	$297,725.90	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0172_P00008_GS31Q16BUA0006_0
SP700021F0283	Department of Defense	2023-10-30	$76,168.92	$304,130.10	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0283_P00006_GS03F0151X_0
1331L522F13ES0052	Department of Commerce	2023-10-30	$50,428.80	$166,533.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L522F13ES0052_P24003_1331L521A13ES0013_0
SP700021F0252	Department of Defense	2023-10-30	$4,020.96	$15,413.68	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0252_P00007_GS31Q16BUA0006_0
SP700021F0273	Department of Defense	2023-10-30	$577,199.75	$1,608,498.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0273_P00012_GS31Q16BUA0006_0
70US0923F2GSA2183	Department of Homeland Security	2023-10-27	$0.00	$16,690.20	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7009_4732_70US0923F2GSA2183_P00001_GS03F0151X_0
140P8220F0012	Department of the Interior	2023-10-27	$6,397.32	$25,589.28	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	1443_4732_140P8220F0012_P00004_GS03F0151X_0
1331L522F13ES0014	Department of Commerce	2023-10-26	$446,558.62	$2,279,245.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L522F13ES0014_P24011_1331L521A13ES0013_0
1331L523F13ES0080	Department of Commerce	2023-10-26	$3,858.00	$9,323.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L523F13ES0080_P24002_1331L521A13ES0013_0
1331L522F13ES0446	Department of Commerce	2023-10-26	$2,730.72	$5,916.56	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L522F13ES0446_P24002_1331L521A13ES0013_0
GS03F0151X	General Services Administration	2023-10-26	$0.00	$0.00		811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_GS03F0151X_PS0070_-NONE-_-NONE-
SP700020F0054	Department of Defense	2023-10-25	$10,799.88	$53,999.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0054_P00010_GS31Q16BUA0006_0
SP700019F0177	Department of Defense	2023-10-25	$30,600.56	$228,488.92	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0177_P00011_GS31Q16BUA0006_0
SP700021F0112	Department of Defense	2023-10-25	$71,117.28	$248,442.33	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0112_P00008_GS31Q16BUA0006_0
1331L522F13ES0444	Department of Commerce	2023-10-25	$10,841.04	$36,885.28	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L522F13ES0444_P24002_1331L521A13ES0013_0
SP700020F0216	Department of Defense	2023-10-25	$219,316.80	$868,733.94	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0216_P00010_GS31Q16BUA0006_0
SP700021F0125	Department of Defense	2023-10-25	$191,952.00	$543,864.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0125_P00010_GS31Q16BUA0006_0
SP700021F0077	Department of Defense	2023-10-25	$92,822.88	$327,722.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0077_P00008_GS31Q16BUA0006_0
SP700020F0102	Department of Defense	2023-10-25	$73,961.64	$370,254.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0102_P00011_GS31Q16BUA0006_0
1331L521F13230128	Department of Commerce	2023-10-25	$70,553.40	$354,020.88	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1323_1301_1331L521F13230128_P24005_1331L521A13ES0013_0
SP700022F0071	Department of Defense	2023-10-25	$2,289.04	$751,109.10	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0071_P00007_SP700021D0007_0
SP700021F0140	Department of Defense	2023-10-25	$67,054.92	$217,928.48	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0140_P00008_GS31Q16BUA0006_0
SP700021F0260	Department of Defense	2023-10-25	$14,345.40	$48,210.85	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0260_P00008_GS31Q16BUA0006_0
SP700021F0019	Department of Defense	2023-10-25	$33,979.68	$129,985.76	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0019_P00007_GS31Q16BUA0006_0
SP700021F0114	Department of Defense	2023-10-25	$114,141.36	$379,046.44	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0114_P00010_GS31Q16BUA0006_0
SP700021F0068	Department of Defense	2023-10-25	$319,780.80	$1,119,232.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0068_P00006_GS31Q16BUA0006_0
SP700021F0097	Department of Defense	2023-10-25	$136,253.16	$475,192.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0097_P00012_GS31Q16BUA0006_0
SP700021F0090	Department of Defense	2023-10-25	$113,402.88	$396,910.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0090_P00007_GS31Q16BUA0006_0
SP700021F0141	Department of Defense	2023-10-25	$14,703.84	$50,238.12	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0141_P00007_GS31Q16BUA0006_0
SP700020F0238	Department of Defense	2023-10-24	$161,796.95	$669,303.94	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0238_P00012_GS31Q16BUA0013_0
SP700023F0266	Department of Defense	2023-10-24	$3,271.68	$6,964.36	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0266_P00002_SP700021D0007_0
SP700020F0122	Department of Defense	2023-10-24	$94,025.88	$404,588.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0122_P00012_GS31Q16BUA0006_0
SP700020F0175	Department of Defense	2023-10-24	$91,460.16	$352,568.38	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0175_P00010_GS31Q16BUA0006_0
SP700019F0180	Department of Defense	2023-10-24	$11,046.40	$82,848.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0180_P00010_GS31Q16BUA0006_0
SP700020F0103	Department of Defense	2023-10-24	$15,939.72	$70,400.43	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0103_P00009_GS31Q16BUA0013_0
SP700021F0060	Department of Defense	2023-10-24	$74,837.04	$257,503.27	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0060_P00009_GS31Q16BUA0006_0
SP700023F0021	Department of Defense	2023-10-24	$39,988.80	$100,638.48	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0021_P00003_SP700021D0007_0
SP700023F0135	Department of Defense	2023-10-24	$59,403.36	$74,254.20	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0135_P00003_SP700021D0007_0
SP700022F0112	Department of Defense	2023-10-24	$189,448.69	$544,629.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0112_P00006_SP700021D0007_0
SP700023P0219	Department of Defense	2023-10-24	$5,357.93	$5,357.93	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700023P0219_P00001_-NONE-_0
SP700021F0276	Department of Defense	2023-10-24	$283,890.12	$1,044,846.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0276_P00014_GS31Q16BUA0006_0
SP700020F0084	Department of Defense	2023-10-24	$113,330.88	$475,947.03	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0084_P00012_GS31Q16BUA0013_0
SP700022F0105	Department of Defense	2023-10-24	$48,200.64	$136,368.86	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0105_P00008_SP700021D0007_0
SP700019F0226	Department of Defense	2023-10-24	$6,340.20	$40,384.08	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0226_P00011_GS31Q16BUA0006_0
SP700023F0197	Department of Defense	2023-10-24	$34,964.40	$78,669.90	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0197_P00002_SP700021D0007_0
SP700023F0225	Department of Defense	2023-10-24	$18,023.40	$40,052.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0225_P00002_SP700021D0007_0
SP700021F0246	Department of Defense	2023-10-24	$295,322.75	$1,120,914.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0246_P00011_GS31Q16BUA0006_0
SP700020F0176	Department of Defense	2023-10-24	$7,399.44	$31,447.62	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0176_P00008_GS31Q16BUA0006_0
SP700020F0032	Department of Defense	2023-10-24	$13,319.76	$63,268.86	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0032_P00008_GS31Q16BUA0013_0
SP700020F0124	Department of Defense	2023-10-24	$24,039.60	$101,628.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0124_P00009_GS31Q16BUA0013_0
SP700020F0117	Department of Defense	2023-10-24	$105,707.16	$470,221.66	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0117_P00015_GS31Q16BUA0006_0
SP700019F0178	Department of Defense	2023-10-24	$27,986.40	$209,898.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0178_P00010_GS31Q16BUA0006_0
SP700022F0008	Department of Defense	2023-10-24	$28,906.44	$103,295.32	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0008_P00008_SP700021D0007_0
SP700021F0050	Department of Defense	2023-10-24	$116,516.40	$416,829.47	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0050_P00008_GS31Q16BUA0006_0
SP700023F0146	Department of Defense	2023-10-24	$301,779.94	$634,882.75	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0146_P00002_SP700021D0007_0
SP700023F0348	Department of Defense	2023-10-24	$2,647.34	$7,942.02	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0348_P00002_SP700023G0002_0
SP700019F0251	Department of Defense	2023-10-24	$20,823.50	$124,941.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0251_P00011_GS31Q16BUA0013_0
SP700020F0253	Department of Defense	2023-10-23	$90,033.48	$359,189.25	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0253_P00016_GS31Q16BUA0006_0
NNG15SD68B	National Aeronautics and Space Administration	2023-10-23	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	8000_-NONE-_NNG15SD68B_40_-NONE-_-NONE-
1331L522F13230079	Department of Commerce	2023-10-20	$34,587.36	$110,762.08	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1323_1301_1331L522F13230079_P24004_1331L521A13ES0013_0
1331L522F13ES0178	Department of Commerce	2023-10-20	$2,533.44	$5,700.24	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L522F13ES0178_P24002_1331L521A13ES0013_0
SP700023F0153	Department of Defense	2023-10-20	$17,769.60	$37,020.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0153_P00002_SP700021D0007_0
SP700023F0139	Department of Defense	2023-10-20	$188,757.36	$425,742.78	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0139_P00004_SP700021D0007_0
SP700022F0088	Department of Defense	2023-10-20	$188,470.80	$618,831.90	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0088_P00005_SP700021D0007_0
1331L522F13ES0148	Department of Commerce	2023-10-20	$5,322.48	$17,298.06	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L522F13ES0148_P24002_1331L521A13ES0013_0
SP700023F0181	Department of Defense	2023-10-20	$25,458.84	$55,373.29	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0181_P00002_SP700021D0007_0
1331L522F13ES0230	Department of Commerce	2023-10-20	$8,002.32	$26,205.76	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L522F13ES0230_P24002_1331L521A13ES0013_0
1331L522F13ES0196	Department of Commerce	2023-10-20	$12,667.20	$83,712.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L522F13ES0196_P24002_1331L521A13ES0013_0
SP700023F0216	Department of Defense	2023-10-20	$163,381.31	$332,772.12	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0216_P00002_SP700021D0007_0
SP700023F0092	Department of Defense	2023-10-20	$68,347.08	$167,252.44	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0092_P00002_SP700021D0007_0
SP700022F0046	Department of Defense	2023-10-20	$54,722.76	$189,555.22	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0046_P00005_SP700021D0007_0
SP700022F0041	Department of Defense	2023-10-19	$86,576.40	$290,186.53	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0041_P00009_SP700021D0007_0
SP700023F0359	Department of Defense	2023-10-19	$-8,581.76	$38,217.90	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0359_P00002_SP700021D0007_0
SP700021F0285	Department of Defense	2023-10-19	$36,446.40	$138,955.40	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0285_P00009_GS03F0151X_0
1331L522F13ES0051	Department of Commerce	2023-10-19	$2,836.20	$9,217.65	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L522F13ES0051_P24002_1331L521A13ES0013_0
1331L524F13ES0017	Department of Commerce	2023-10-19	$236.35	$5,436.05	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0017_0_1331L521A13ES0013_0
SP700021F0286	Department of Defense	2023-10-19	$54,145.32	$206,708.12	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0286_P00007_GS03F0151X_0
SP700020F0182	Department of Defense	2023-10-18	$27,871.32	$139,356.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0182_P00008_GS31Q16BUA0006_0
SP700020F0193	Department of Defense	2023-10-18	$50,352.36	$212,097.55	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0193_P00014_GS31Q16BUA0006_0
SP700021F0259	Department of Defense	2023-10-18	$227,807.77	$873,263.06	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0259_P00007_GS31Q16BUA0006_0
SP700021F0228	Department of Defense	2023-10-18	$102,483.72	$290,370.53	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0228_P00007_GS31Q16BUA0006_0
SP700021F0258	Department of Defense	2023-10-18	$217,405.44	$869,120.90	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0258_P00007_GS31Q16BUA0006_0
SP700021F0210	Department of Defense	2023-10-18	$127,804.80	$351,463.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0210_P00008_GS31Q16BUA0006_0
SP700022F0044	Department of Defense	2023-10-18	$77,347.44	$270,560.10	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0044_P00005_SP700021D0007_0
SP700021F0196	Department of Defense	2023-10-18	$43,038.12	$143,460.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0196_P00007_GS31Q16BUA0006_0
SP700023F0316	Department of Defense	2023-10-18	$76,289.07	$159,371.31	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0316_P00001_SP700021D0007_0
SP700023F0307	Department of Defense	2023-10-18	$2,965.16	$6,199.88	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0307_P00001_SP700021D0007_0
SP700020F0196	Department of Defense	2023-10-18	$106,196.52	$449,644.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0196_P00010_GS31Q16BUA0006_0
SP700021F0189	Department of Defense	2023-10-18	$37,624.80	$124,180.72	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0189_P00010_GS31Q16BUA0006_0
SP700021F0284	Department of Defense	2023-10-18	$30,756.24	$115,335.90	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0284_P00008_GS03F0151X_0
SP700019F0018	Department of Defense	2023-10-18	$3,266.48	$48,997.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0018_P00011_GS31Q16BUA0006_0
SP700021F0248	Department of Defense	2023-10-18	$123,778.32	$524,887.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0248_P00006_GS31Q16BUA0006_0
SP700023F0368	Department of Defense	2023-10-18	$621.50	$1,243.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0368_P00002_SP700023G0002_0
SP700021F0229	Department of Defense	2023-10-17	$55,995.72	$157,192.58	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0229_P00008_GS31Q16BUA0006_0
SP700023F0235	Department of Defense	2023-10-17	$20,650.20	$48,869.75	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0235_P00002_SP700021D0007_0
SP700021F0113	Department of Defense	2023-10-17	$170,321.28	$578,931.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0113_P00010_GS31Q16BUA0013_0
SP700023F0217	Department of Defense	2023-10-17	$128,568.60	$297,742.22	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0217_P00003_SP700021D0007_0
SP700020F0248	Department of Defense	2023-10-17	$159,852.95	$771,890.70	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0248_P00010_GS31Q16BUA0006_0
SP700021F0170	Department of Defense	2023-10-17	$50,001.12	$166,670.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0170_P00007_GS31Q16BUA0006_0
SP700023F0154	Department of Defense	2023-10-17	$247,339.80	$564,134.75	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0154_P00003_SP700021D0007_0
SP700023F0196	Department of Defense	2023-10-17	$97,929.00	$210,327.20	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0196_P00003_SP700021D0007_0
1331L523F13ES0447	Department of Commerce	2023-10-17	$-367.74	$6,582.45	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L523F13ES0447_P24001_1331L521A13ES0013_0
SP700021F0251	Department of Defense	2023-10-17	$99,571.20	$403,989.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0251_P00006_GS31Q16BUA0006_0
SP700021F0236	Department of Defense	2023-10-17	$135,486.12	$489,515.38	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0236_P00012_GS31Q16BUA0006_0
SP700024F0004	Department of Defense	2023-10-17	$32,599.70	$71,528.78	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700024F0004_0_SP700021D0007_0
SP700021F0233	Department of Defense	2023-10-17	$179,685.12	$554,029.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0233_P00006_GS31Q16BUA0006_0
SP700021F0036	Department of Defense	2023-10-17	$55,878.84	$209,545.66	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0036_P00006_GS31Q16BUA0006_0
SP700023F0247	Department of Defense	2023-10-17	$67,685.04	$111,499.92	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0247_P00003_SP700021D0007_0
SP700021F0253	Department of Defense	2023-10-17	$245,975.77	$898,405.90	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0253_P00013_GS31Q16BUA0006_0
SP700023P0178	Department of Defense	2023-10-17	$6,356.64	$12,183.56	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700023P0178_P00003_-NONE-_0
SP700021F0226	Department of Defense	2023-10-17	$59,693.64	$169,131.98	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0226_P00007_GS31Q16BUA0006_0
SP700020F0060	Department of Defense	2023-10-17	$12,579.84	$58,705.92	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0060_P00010_GS31Q16BUA0006_0
SP700022F0198	Department of Defense	2023-10-17	$5,684.16	$10,420.96	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0198_P00003_SP700021D0007_0
SP700021F0148	Department of Defense	2023-10-17	$304,999.20	$838,747.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0148_P00009_GS31Q16BUA0006_0
SP700023F0318	Department of Defense	2023-10-17	$44,588.50	$93,635.85	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0318_P00001_SP700021D0007_0
SP700023F0272	Department of Defense	2023-10-17	$163,827.48	$351,899.78	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0272_P00003_SP700021D0007_0
SP700023F0157	Department of Defense	2023-10-17	$78,185.04	$180,281.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0157_P00002_SP700021D0007_0
SP700021F0263	Department of Defense	2023-10-17	$50,996.88	$194,411.92	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0263_P00009_GS03F0151X_0
SP700021F0255	Department of Defense	2023-10-17	$6,819.84	$26,142.72	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0255_P00006_GS31Q16BUA0006_0
SP700023F0148	Department of Defense	2023-10-17	$12,130.08	$27,219.09	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0148_P00002_SP700021D0007_0
SP700021F0107	Department of Defense	2023-10-17	$72,218.16	$251,330.66	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0107_P00008_GS31Q16BUA0013_0
SP700022F0078	Department of Defense	2023-10-17	$138,201.95	$433,983.62	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0078_P00010_SP700021D0007_0
1331L522F13ES0240	Department of Commerce	2023-10-17	$-439.76	$7,036.16	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L522F13ES0240_P24003_1331L521A13ES0013_0
SP700023F0387	Department of Defense	2023-10-16	$33,574.40	$72,267.52	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0387_P00001_SP700021D0007_0
SP700022F0110	Department of Defense	2023-10-16	$73,915.44	$220,311.31	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0110_P00008_SP700021D0007_0
SP700023F0312	Department of Defense	2023-10-16	$51,627.40	$51,627.40	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0312_P00001_SP700021D0007_0
1331L524F13ES0011	Department of Commerce	2023-10-16	$3,220.00	$3,220.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ROCKVILLE	1301_1301_1331L524F13ES0011_0_1331L521A13ES0013_0
SP700021F0055	Department of Defense	2023-10-16	$272,698.20	$966,945.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0055_P00013_GS31Q16BUA0013_0
SP700022F0260	Department of Defense	2023-10-16	$182,908.31	$470,469.80	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0260_P00003_SP700021D0007_0
SP700020F0045	Department of Defense	2023-10-16	$183,777.36	$845,230.30	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0045_P00010_GS31Q16BUA0006_0
SP700022F0142	Department of Defense	2023-10-16	$147,599.52	$412,280.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0142_P00006_SP700021D0007_0
SP700019F0176	Department of Defense	2023-10-16	$18,659.52	$139,946.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0176_P00012_GS31Q16BUA0013_0
SP700021F0213	Department of Defense	2023-10-16	$476,303.53	$1,698,839.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0213_P00009_GS31Q16BUA0006_0
SP700022F0045	Department of Defense	2023-10-16	$272,889.00	$891,373.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0045_P00005_SP700021D0007_0
SP700022F0115	Department of Defense	2023-10-16	$218,940.72	$668,033.10	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0115_P00007_SP700021D0007_0
SP700022F0188	Department of Defense	2023-10-16	$106,750.92	$288,235.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0188_P00004_SP700021D0007_0
SP700021F0076	Department of Defense	2023-10-16	$176,796.36	$633,520.30	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0076_P00006_GS31Q16BUA0006_0
SP700020F0106	Department of Defense	2023-10-16	$16,830.60	$222,759.95	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0106_P00015_GS31Q16BUA0006_0
SP700020F0237	Department of Defense	2023-10-16	$239,955.36	$979,817.75	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0237_P00008_GS31Q16BUA0006_0
SP700023F0004	Department of Defense	2023-10-16	$168,622.56	$443,287.62	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0004_P00008_SP700021D0007_0
SP700019F0240	Department of Defense	2023-10-16	$313,911.62	$1,708,912.90	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0240_P00019_GS31Q16BUA0006_0
SP700023F0031	Department of Defense	2023-10-16	$8,072.64	$20,181.60	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0031_P00002_SP700021D0007_0
SP700020F0262	Department of Defense	2023-10-16	$102,055.92	$413,715.53	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0262_P00010_GS31Q16BUA0006_0
SP700023F0006	Department of Defense	2023-10-16	$14,400.12	$42,560.01	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0006_P00003_SP700021D0007_0
SP700020F0257	Department of Defense	2023-10-16	$148,138.92	$601,209.06	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0257_P00009_GS31Q16BUA0006_0
SP700022F0077	Department of Defense	2023-10-16	$181,759.08	$589,353.40	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0077_P00006_SP700021D0007_0
SP700023F0040	Department of Defense	2023-10-16	$72,162.84	$183,851.45	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0040_P00002_SP700021D0007_0
SP700021F0143	Department of Defense	2023-10-16	$329,818.10	$1,361,461.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0143_P00013_GS31Q16BUA0006_0
SP700022F0169	Department of Defense	2023-10-16	$154,495.80	$429,531.70	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0169_P00004_SP700021D0007_0
SP700021F0200	Department of Defense	2023-10-16	$575,317.44	$2,062,886.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0200_P00015_GS31Q16BUA0006_0
SP700023F0311	Department of Defense	2023-10-13	$101,907.63	$195,525.03	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0311_P00001_SP700021D0007_0
SP700021F0134	Department of Defense	2023-10-13	$12,502.80	$42,717.90	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0134_P00008_GS31Q16BUA0006_0
SP700020F0155	Department of Defense	2023-10-13	$90,992.16	$394,299.38	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0155_P00008_GS31Q16BUA0006_0
SP700023F0244	Department of Defense	2023-10-13	$102,958.56	$209,566.17	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0244_P00002_SP700021D0007_0
SP700020F0167	Department of Defense	2023-10-13	$102,999.60	$443,327.30	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0167_P00010_GS31Q16BUA0006_0
SP700023F0346	Department of Defense	2023-10-13	$13,513.50	$27,545.93	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0346_P00001_SP700021D0007_0
SP700023F0180	Department of Defense	2023-10-13	$17,604.00	$35,851.75	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0180_P00002_SP700021D0007_0
SP700020F0088	Department of Defense	2023-10-13	$20,921.88	$95,217.27	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0088_P00010_GS31Q16BUA0006_0
SP700021F0029	Department of Defense	2023-10-13	$55,446.84	$232,638.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0029_P00009_GS31Q16BUA0006_0
SP700021F0053	Department of Defense	2023-10-13	$63,019.92	$229,077.34	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0053_P00008_GS31Q16BUA0006_0
SP700023F0249	Department of Defense	2023-10-13	$626,037.94	$1,361,253.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0249_P00001_SP700021D0007_0
SP700021F0178	Department of Defense	2023-10-13	$79,849.32	$295,008.62	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0178_P00009_GS31Q16BUA0006_0
SP700021F0103	Department of Defense	2023-10-13	$123,803.64	$433,312.75	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0103_P00007_GS31Q16BUA0006_0
SP700021F0105	Department of Defense	2023-10-13	$81,103.68	$283,862.88	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0105_P00008_GS31Q16BUA0006_0
SP700020F0061	Department of Defense	2023-10-13	$10,472.76	$48,872.88	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0061_P00008_GS31Q16BUA0013_0
SP700020F0250	Department of Defense	2023-10-13	$133,992.48	$547,135.94	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0250_P00009_GS31Q16BUA0006_0
SP700021F0181	Department of Defense	2023-10-13	$95,901.84	$339,809.94	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0181_P00009_GS31Q16BUA0006_0
SP700021F0182	Department of Defense	2023-10-13	$97,256.16	$317,955.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0182_P00009_GS31Q16BUA0006_0
SP700023P0205	Department of Defense	2023-10-13	$48,039.33	$96,078.66	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700023P0205_P00002_-NONE-_0
SP700021F0116	Department of Defense	2023-10-13	$155,624.28	$468,276.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0116_P00010_GS31Q16BUA0006_0
SP700021F0160	Department of Defense	2023-10-13	$167,739.00	$448,936.53	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0160_P00011_GS31Q16BUA0006_0
SP700023F0380	Department of Defense	2023-10-13	$2,752.64	$5,755.52	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0380_P00001_SP700021D0007_0
SP700021F0132	Department of Defense	2023-10-13	$69,145.68	$195,912.77	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0132_P00009_GS31Q16BUA0006_0
SP700021F0146	Department of Defense	2023-10-13	$25,314.84	$86,492.37	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0146_P00008_GS31Q16BUA0006_0
SP700021F0201	Department of Defense	2023-10-13	$159,932.77	$659,966.94	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0201_P00010_GS31Q16BUA0006_0
SP700021F0150	Department of Defense	2023-10-13	$99,798.84	$282,763.38	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0150_P00008_GS31Q16BUA0006_0
SP700021F0154	Department of Defense	2023-10-13	$190,863.95	$652,118.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0154_P00007_GS31Q16BUA0006_0
SP700023F0359	Department of Defense	2023-10-12	$26,994.44	$38,217.90	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0359_P00001_SP700021D0007_0
SP700023F0073	Department of Defense	2023-10-12	$28,197.84	$62,010.06	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0073_P00003_SP700021D0007_0
SP700021F0209	Department of Defense	2023-10-12	$265,030.70	$1,041,595.94	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0209_P00010_GS31Q16BUA0006_0
SP700020F0190	Department of Defense	2023-10-12	$135,187.20	$570,802.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0190_P00011_GS31Q16BUA0006_0
SP700019F0168	Department of Defense	2023-10-12	$2,599.92	$18,307.77	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0168_P00012_GS31Q16BUA0006_0
SP700019F0186	Department of Defense	2023-10-12	$31,261.44	$229,436.64	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0186_P00012_GS31Q16BUA0006_0
SP700021F0204	Department of Defense	2023-10-12	$104,983.20	$418,978.38	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0204_P00006_GS31Q16BUA0006_0
SP700023F0262	Department of Defense	2023-10-12	$0.00	$250,966.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0262_P00001_SP700021D0007_0
SP700021F0241	Department of Defense	2023-10-12	$261,144.00	$996,685.44	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0241_P00009_GS31Q16BUA0013_0
SP700023F0202	Department of Defense	2023-10-12	$152,931.48	$328,119.88	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0202_P00002_SP700021D0007_0
SP700020F0181	Department of Defense	2023-10-12	$6,684.48	$28,409.04	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0181_P00008_GS31Q16BUA0006_0
SP700022F0224	Department of Defense	2023-10-12	$230,850.23	$613,538.70	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0224_P00003_SP700021D0007_0
SP700021F0095	Department of Defense	2023-10-12	$190,885.69	$632,908.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0095_P00009_GS31Q16BUA0006_0
SP700020F0272	Department of Defense	2023-10-12	$110,224.80	$450,084.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0272_P00010_GS31Q16BUA0006_0
SP700020F0232	Department of Defense	2023-10-12	$141,999.60	$696,531.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0232_P00011_GS31Q16BUA0006_0
SP700019F0128	Department of Defense	2023-10-12	$2,327.50	$24,824.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0128_P00010_GS31Q16BUA0006_0
SP700021F0020	Department of Defense	2023-10-12	$163,718.16	$625,157.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0020_P00007_GS31Q16BUA0013_0
SP700022F0061	Department of Defense	2023-10-11	$147,583.31	$323,893.78	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0061_P00007_SP700021D0007_0
SP700021F0230	Department of Defense	2023-10-11	$102,970.08	$334,652.75	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0230_P00006_GS31Q16BUA0006_0
SP700021P0020	Department of Defense	2023-10-11	$14,946.84	$68,732.97	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SP700021P0020_P00007_-NONE-_0
SP700021F0198	Department of Defense	2023-10-11	$381,526.90	$1,046,842.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0198_P00010_GS31Q16BUA0006_0
SP700021F0074	Department of Defense	2023-10-11	$94,368.60	$409,042.94	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0074_P00010_GS31Q16BUA0006_0
SP700021F0281	Department of Defense	2023-10-11	$8,788.32	$24,900.24	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0281_P00006_GS03F0151X_0
SP700022F0076	Department of Defense	2023-10-11	$75,498.00	$236,308.73	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0076_P00005_SP700021D0007_0
SP700023F0258	Department of Defense	2023-10-11	$3,829.68	$8,297.64	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0258_P00002_SP700021D0007_0
SP700019F0101	Department of Defense	2023-10-11	$16,772.22	$194,253.66	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0101_P00014_GS31Q16BUA0006_0
SP700022F0030	Department of Defense	2023-10-11	$88,194.00	$299,550.44	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0030_P00006_SP700021D0007_0
SP700021F0176	Department of Defense	2023-10-11	$74,613.12	$235,410.64	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0176_P00013_GS31Q16BUA0013_0
SP700021F0099	Department of Defense	2023-10-11	$100,254.24	$308,180.16	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0099_P00011_GS31Q16BUA0006_0
SP700021F0250	Department of Defense	2023-10-11	$425,077.10	$1,117,212.90	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0250_P00011_GS31Q16BUA0006_0
SP700022F0033	Department of Defense	2023-10-11	$141,199.20	$481,358.53	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0033_P00006_SP700021D0007_0
SP700023F0033	Department of Defense	2023-10-11	$163,837.69	$428,371.72	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0033_P00002_SP700021D0007_0
SP700021F0104	Department of Defense	2023-10-11	$292,777.44	$881,821.25	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0104_P00019_GS31Q16BUA0006_0
SP700021F0192	Department of Defense	2023-10-11	$58,980.60	$162,196.66	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0192_P00007_GS31Q16BUA0013_0
SP700023F0390	Department of Defense	2023-10-11	$8,797.70	$22,298.33	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0390_P00001_SP700021D0007_0
SP700021F0096	Department of Defense	2023-10-11	$120,678.24	$372,230.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0096_P00010_GS31Q16BUA0006_0
SP700022F0212	Department of Defense	2023-10-11	$3,500.16	$9,625.44	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0212_P00003_SP700021D0007_0
SP700022F0019	Department of Defense	2023-10-11	$131,419.69	$460,260.28	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0019_P00006_SP700021D0007_0
SP700022F0071	Department of Defense	2023-10-11	$241,595.05	$751,109.10	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0071_P00006_SP700021D0007_0
SP700022F0047	Department of Defense	2023-10-11	$295,792.10	$1,023,911.25	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0047_P00004_SP700021D0007_0
SP700022F0111	Department of Defense	2023-10-11	$113,001.84	$320,171.88	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0111_P00008_SP700021D0007_0
SP700022F0026	Department of Defense	2023-10-11	$63,096.24	$217,473.42	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0026_P00008_SP700021D0007_0
SP700023F0168	Department of Defense	2023-10-11	$276,921.60	$628,483.25	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0168_P00004_SP700021D0007_0
SP700023F0176	Department of Defense	2023-10-11	$89,103.48	$209,636.28	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0176_P00002_SP700021D0007_0
SP700023F0138	Department of Defense	2023-10-11	$7,037.76	$15,005.29	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0138_P00002_SP700021D0007_0
SP700021F0091	Department of Defense	2023-10-11	$21,044.40	$70,126.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0091_P00015_GS31Q16BUA0006_0
SP700022F0178	Department of Defense	2023-10-11	$282,771.00	$765,390.70	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0178_P00003_SP700021D0007_0
SP700023F0078	Department of Defense	2023-10-11	$82,364.52	$198,394.69	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0078_P00002_SP700021D0007_0
SP700021F0272	Department of Defense	2023-10-11	$61,624.68	$228,131.25	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0272_P00008_GS03F0151X_0
SP700021F0264	Department of Defense	2023-10-11	$18,866.40	$53,454.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0264_P00007_GS31Q16BUA0013_0
SP700021F0288	Department of Defense	2023-10-11	$14,067.24	$39,857.18	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0288_P00009_GS03F0151X_0
SP700022F0059	Department of Defense	2023-10-11	$223,321.08	$739,502.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0059_P00006_SP700021D0007_0
SP700023F0404	Department of Defense	2023-10-11	$20,388.90	$42,209.70	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0404_P00001_SP700021D0007_0
SP700019F0059	Department of Defense	2023-10-10	$5,251.65	$62,714.25	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0059_P00010_GS31Q16BUA0013_0
SP700020F0104	Department of Defense	2023-10-10	$174,766.69	$715,514.94	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0104_P00017_GS31Q16BUA0006_0
SP700019F0188	Department of Defense	2023-10-10	$9,326.88	$69,951.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0188_P00010_GS31Q16BUA0013_0
SP700020F0100	Department of Defense	2023-10-10	$59,460.48	$262,617.12	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0100_P00009_GS31Q16BUA0013_0
SP700019F0199	Department of Defense	2023-10-10	$43,572.96	$275,296.06	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0199_P00014_GS31Q16BUA0013_0
SP700020F0033	Department of Defense	2023-10-10	$45,145.92	$213,569.88	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0033_P00009_GS31Q16BUA0006_0
SP700019F0189	Department of Defense	2023-10-10	$1,259.92	$9,449.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0189_P00010_GS31Q16BUA0006_0
SP700019F0193	Department of Defense	2023-10-10	$94,638.88	$705,099.70	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0193_P00012_GS31Q16BUA0006_0
SP700019F0124	Department of Defense	2023-10-10	$72,869.30	$623,413.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0124_P00012_GS31Q16BUA0006_0
SP700021F0062	Department of Defense	2023-10-10	$107,080.56	$390,899.47	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0062_P00007_GS31Q16BUA0006_0
SP700019F0277	Department of Defense	2023-10-10	$8,928.15	$48,699.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0277_P00010_GS31Q16BUA0006_0
SP700021F0065	Department of Defense	2023-10-10	$145,398.23	$518,278.30	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0065_P00010_GS31Q16BUA0006_0
SP700020F0081	Department of Defense	2023-10-10	$276,852.97	$1,369,289.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0081_P00015_GS31Q16BUA0006_0
SP700021F0064	Department of Defense	2023-10-10	$77,990.64	$280,086.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0064_P00011_GS31Q16BUA0006_0
SP700019F0016	Department of Defense	2023-10-10	$5,177.61	$100,214.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0016_P00011_GS31Q16BUA0013_0
SP700020F0261	Department of Defense	2023-10-10	$134,411.40	$526,761.06	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0261_P00015_GS31Q16BUA0006_0
SP700020F0001	Department of Defense	2023-10-10	$4,799.88	$23,199.42	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0001_P00010_GS31Q16BUA0006_0
SP700023F0112	Department of Defense	2023-10-10	$60,577.32	$142,634.42	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0112_P00002_SP700021D0007_0
SP700023F0178	Department of Defense	2023-10-06	$57,536.52	$128,390.36	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0178_P00004_SP700021D0007_0
SP700020F0096	Department of Defense	2023-10-06	$79,439.28	$350,856.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0096_P00009_GS31Q16BUA0006_0
SP700019F0292	Department of Defense	2023-10-06	$9,679.56	$52,797.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0292_P00010_GS31Q16BUA0013_0
SP700023F0075	Department of Defense	2023-10-05	$162,572.16	$389,550.94	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0075_P00002_SP700021D0007_0
20341221F00004	Department of the Treasury	2023-10-05	$0.00	$98,578.00	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	2036_4732_20341221F00004_P00006_GS03F0151X_0
SP700021F0266	Department of Defense	2023-10-05	$222,796.56	$631,256.94	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0266_P00006_GS31Q16BUA0006_0
SP700019F0182	Department of Defense	2023-10-05	$17,199.84	$128,998.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0182_P00010_GS31Q16BUA0013_0
SP700023F0328	Department of Defense	2023-10-05	$30,084.12	$62,527.92	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0328_P00001_SP700021D0007_0
SP700023F0330	Department of Defense	2023-10-05	$3,383.18	$6,766.36	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0330_P00002_SP700023G0002_0
SP700020F0128	Department of Defense	2023-10-05	$133,902.72	$580,245.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0128_P00008_GS31Q16BUA0006_0
SP700023F0321	Department of Defense	2023-10-05	$2,017.10	$6,388.86	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0321_P00002_SP700023G0002_0
SP700023F0010	Department of Defense	2023-10-05	$46,353.84	$73,393.58	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0010_P00002_SP700021D0007_0
SP700020F0072	Department of Defense	2023-10-05	$143,796.95	$705,456.06	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0072_P00012_GS31Q16BUA0006_0
SP700019F0276	Department of Defense	2023-10-05	$0.00	$523,625.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0276_P00009_GS31Q16BUA0006_0
SP700021F0280	Department of Defense	2023-10-05	$164,758.56	$511,842.66	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0280_P00008_GS31Q16BUA0013_0
SP700021F0217	Department of Defense	2023-10-05	$98,386.56	$387,340.88	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0217_P00010_GS31Q16BUA0006_0
SP700021F0021	Department of Defense	2023-10-05	$143,440.20	$685,440.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0021_P00018_GS31Q16BUA0013_0
SP700022F0130	Department of Defense	2023-10-05	$8,460.00	$26,085.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0130_P00004_SP700021D0007_0
SP700019F0194	Department of Defense	2023-10-05	$8,372.56	$62,794.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0194_P00011_GS31Q16BUA0006_0
SP700020F0037	Department of Defense	2023-10-05	$157,940.28	$733,757.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0037_P00018_GS31Q16BUA0006_0
SP700019F0045	Department of Defense	2023-10-05	$1,164.68	$18,634.88	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0045_P00011_GS31Q16BUA0013_0
SP700023F0037	Department of Defense	2023-10-05	$44,635.56	$115,911.03	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0037_P00005_SP700021D0007_0
SP700022F0248	Department of Defense	2023-10-05	$74,858.16	$189,899.31	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0248_P00003_SP700021D0007_0
SP700019F0212	Department of Defense	2023-10-05	$51,188.85	$333,557.94	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0212_P00016_GS31Q16BUA0006_0
SP700022F0151	Department of Defense	2023-10-05	$197,001.72	$594,807.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0151_P00004_SP700021D0007_0
SP700023F0230	Department of Defense	2023-10-05	$66,604.92	$72,155.33	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0230_P00002_SP700021D0007_0
SP700021F0232	Department of Defense	2023-10-05	$189,599.05	$754,650.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0232_P00011_GS31Q16BUA0013_0
SP700023F0117	Department of Defense	2023-10-05	$92,926.44	$199,104.20	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0117_P00002_SP700021D0007_0
SP700023F0188	Department of Defense	2023-10-05	$23,640.24	$29,550.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0188_P00002_SP700021D0007_0
SP700022F0011	Department of Defense	2023-10-05	$58,159.68	$154,783.12	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0011_P00006_SP700021D0007_0
SP700023F0277	Department of Defense	2023-10-05	$116,498.40	$135,914.80	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0277_P00002_SP700021D0007_0
SP700019F0224	Department of Defense	2023-10-05	$10,056.70	$72,546.70	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0224_P00011_GS31Q16BUA0006_0
SP700022F0043	Department of Defense	2023-10-05	$27,691.92	$94,630.86	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0043_P00005_SP700021D0007_0
SP700023F0126	Department of Defense	2023-10-05	$14,696.88	$33,067.98	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0126_P00002_SP700021D0007_0
SP700019F0056	Department of Defense	2023-10-05	$2,916.60	$34,999.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0056_P00010_GS31Q16BUA0006_0
SP700019F0050	Department of Defense	2023-10-05	$2,910.74	$24,949.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0050_P00010_GS31Q16BUA0013_0
SP700019F0329	Department of Defense	2023-10-05	$13,973.28	$67,537.52	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0329_P00010_GS31Q16BUA0006_0
SP700019F0290	Department of Defense	2023-10-05	$33,796.40	$183,316.66	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0290_P00012_GS31Q16BUA0006_0
SP700023F0065	Department of Defense	2023-10-05	$106,148.04	$249,900.45	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0065_P00003_SP700021D0007_0
SP700021F0039	Department of Defense	2023-10-05	$89,762.04	$416,704.03	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0039_P00007_GS31Q16BUA0006_0
SP700023F0384	Department of Defense	2023-10-05	$11,600.00	$21,693.55	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0384_P00001_SP700021D0007_0
SP700021F0101	Department of Defense	2023-10-05	$209,740.80	$858,199.90	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0101_P00012_GS31Q16BUA0006_0
75H71221F80252	Department of Health and Human Services	2023-10-05	$8,077.52	$24,232.56	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	7527_4732_75H71221F80252_P00004_GS03F0151X_0
SP700023F0081	Department of Defense	2023-10-05	$216,380.77	$524,526.06	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0081_P00004_SP700021D0007_0
SP700023F0043	Department of Defense	2023-10-05	$4,153.92	$10,730.96	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0043_P00002_SP700021D0007_0
SP700019F0276	Department of Defense	2023-10-05	$95,997.99	$523,625.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0276_P00010_GS31Q16BUA0006_0
SP700022F0138	Department of Defense	2023-10-05	$11,000.16	$32,083.80	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0138_P00004_SP700021D0007_0
SP700023F0169	Department of Defense	2023-10-05	$14,515.92	$31,451.16	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0169_P00002_SP700021D0007_0
SP700021F0047	Department of Defense	2023-10-05	$296,326.10	$1,346,609.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0047_P00013_GS31Q16BUA0006_0
SP700023F0036	Department of Defense	2023-10-05	$64,233.24	$159,511.66	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0036_P00003_SP700021D0007_0
SP700023F0256	Department of Defense	2023-10-05	$3,875.64	$4,198.61	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0256_P00002_SP700021D0007_0
SP700023F0150	Department of Defense	2023-10-05	$73,778.16	$97,667.78	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0150_P00004_SP700021D0007_0
SP700019F0049	Department of Defense	2023-10-05	$8,999.20	$77,136.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0049_P00012_GS31Q16BUA0006_0
SP700022F0136	Department of Defense	2023-10-05	$49,938.96	$145,407.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0136_P00004_SP700021D0007_0
SP700023F0014	Department of Defense	2023-10-05	$123,184.92	$307,962.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0014_P00003_SP700021D0007_0
SP700023F0323	Department of Defense	2023-10-05	$3,757.71	$7,857.03	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0323_P00001_SP700021D0007_0
SP700021F0139	Department of Defense	2023-10-04	$9,882.72	$32,118.84	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0139_P00008_GS31Q16BUA0006_0
SP700021F0219	Department of Defense	2023-10-04	$5,269.92	$19,318.26	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0219_P00007_GS31Q16BUA0006_0
SP700023F0295	Department of Defense	2023-10-04	$46,155.01	$93,947.56	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0295_P00001_SP700021D0007_0
SP700020F0093	Department of Defense	2023-10-04	$10,899.84	$49,049.28	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0093_P00008_GS31Q16BUA0013_0
SP700021F0220	Department of Defense	2023-10-04	$25,688.16	$98,271.28	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0220_P00007_GS03F0151X_0
SP700021F0078	Department of Defense	2023-10-04	$109,742.40	$492,621.44	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0078_P00007_GS31Q16BUA0013_0
SP700020F0053	Department of Defense	2023-10-04	$218,676.23	$1,005,154.30	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0053_P00015_GS31Q16BUA0006_0
SP700020F0118	Department of Defense	2023-10-04	$110,167.44	$476,867.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0118_P00014_GS31Q16BUA0006_0
SP700021F0277	Department of Defense	2023-10-04	$504,347.75	$1,426,353.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0277_P00008_GS31Q16BUA0006_0
SP700023F0325	Department of Defense	2023-10-04	$6,498.72	$12,997.44	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0325_P00001_SP700020D0009_0
SP700019F0265	Department of Defense	2023-10-04	$99,943.69	$545,934.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0265_P00017_GS31Q16BUA0006_0
SP700020F0164	Department of Defense	2023-10-04	$125,254.92	$537,290.70	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0164_P00010_GS31Q16BUA0006_0
SP700021F0147	Department of Defense	2023-10-04	$233,869.20	$709,621.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0147_P00015_GS31Q16BUA0006_0
SP700021F0278	Department of Defense	2023-10-04	$234,384.48	$698,498.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0278_P00011_GS31Q16BUA0006_0
SP700021F0122	Department of Defense	2023-10-04	$135,959.77	$520,504.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0122_P00011_GS31Q16BUA0006_0
SP700021F0208	Department of Defense	2023-10-04	$226,384.44	$799,581.25	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0208_P00012_GS31Q16BUA0006_0
SP700020F0058	Department of Defense	2023-10-04	$63,732.48	$300,073.75	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0058_P00010_GS31Q16BUA0013_0
SP700020F0107	Department of Defense	2023-10-04	$113,856.12	$568,517.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0107_P00029_GS31Q16BUA0013_0
SP700020F0048	Department of Defense	2023-10-04	$89,590.80	$443,707.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0048_P00012_GS31Q16BUA0006_0
SP700020F0021	Department of Defense	2023-10-04	$27,240.96	$129,394.56	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0021_P00008_GS31Q16BUA0006_0
SP700019F0270	Department of Defense	2023-10-04	$33,273.90	$178,469.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0270_P00013_GS31Q16BUA0006_0
SP700020F0113	Department of Defense	2023-10-04	$37,468.08	$162,361.69	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0113_P00009_GS31Q16BUA0013_0
SP700020F0153	Department of Defense	2023-10-04	$103,868.40	$438,227.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0153_P00010_GS31Q16BUA0006_0
SP700020F0189	Department of Defense	2023-10-04	$263,500.44	$1,067,562.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0189_P00011_GS31Q16BUA0006_0
SP700021F0268	Department of Defense	2023-10-04	$13,646.88	$52,167.74	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0268_P00006_GS31Q16BUA0006_0
SP700020F0120	Department of Defense	2023-10-04	$270,873.97	$1,147,174.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0120_P00013_GS31Q16BUA0006_0
SP700021F0173	Department of Defense	2023-10-04	$89,940.60	$389,742.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0173_P00007_GS31Q16BUA0006_0
SP700019F0181	Department of Defense	2023-10-04	$5,168.32	$38,762.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0181_P00010_GS31Q16BUA0006_0
SP700020F0089	Department of Defense	2023-10-04	$216,204.00	$952,928.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0089_P00014_GS31Q16BUA0006_0
SP700021F0267	Department of Defense	2023-10-04	$47,960.40	$179,052.95	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0267_P00006_GS31Q16BUA0006_0
SP700020F0169	Department of Defense	2023-10-04	$74,608.56	$361,234.28	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0169_P00010_GS31Q16BUA0013_0
SP700020F0180	Department of Defense	2023-10-04	$14,687.40	$71,690.61	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0180_P00010_GS31Q16BUA0006_0
SP700020F0154	Department of Defense	2023-10-04	$222,846.00	$1,074,911.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0154_P00010_GS31Q16BUA0006_0
SP700021F0294	Department of Defense	2023-10-04	$20,985.60	$83,942.40	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0294_P00006_GS03F0151X_0
SP700021F0222	Department of Defense	2023-10-04	$189,914.52	$762,659.25	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0222_P00013_GS31Q16BUA0006_0
SP700021F0203	Department of Defense	2023-10-04	$487,096.75	$1,772,150.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0203_P00014_GS31Q16BUA0006_0
SP700021F0135	Department of Defense	2023-10-04	$107,094.72	$300,122.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0135_P00009_GS31Q16BUA0006_0
SP700020F0233	Department of Defense	2023-10-04	$68,212.68	$273,267.88	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0233_P00010_GS31Q16BUA0006_0
SP700023F0393	Department of Defense	2023-10-04	$77,039.40	$170,502.11	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0393_P00001_SP700021D0007_0
SP700021F0265	Department of Defense	2023-10-04	$197,633.40	$539,838.44	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0265_P00008_GS31Q16BUA0013_0
SP700021F0071	Department of Defense	2023-10-04	$332,011.80	$1,332,994.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0071_P00022_GS31Q16BUA0006_0
SP700021F0035	Department of Defense	2023-10-04	$10,960.08	$51,147.04	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0035_P00008_GS31Q16BUA0013_0
SP700021F0109	Department of Defense	2023-10-04	$122,196.60	$404,228.30	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0109_P00008_GS31Q16BUA0006_0
SP700020F0258	Department of Defense	2023-10-04	$197,526.72	$790,163.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0258_P00013_GS31Q16BUA0006_0
SP700023F0372	Department of Defense	2023-10-04	$40,354.38	$82,114.20	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0372_P00001_SP700021D0007_0
SP700019F0043	Department of Defense	2023-10-04	$492.92	$15,665.32	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0043_P00011_GS31Q16BUA0006_0
SP700021F0157	Department of Defense	2023-10-04	$654,603.80	$2,502,035.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0157_P00014_GS31Q16BUA0006_0
SP700021F0026	Department of Defense	2023-10-04	$100,003.92	$379,996.16	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0026_P00013_GS31Q16BUA0006_0
SP700021F0161	Department of Defense	2023-10-04	$69,302.52	$287,111.47	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0161_P00011_GS31Q16BUA0006_0
SP700020F0188	Department of Defense	2023-10-04	$35,987.76	$150,865.02	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0188_P00010_GS31Q16BUA0013_0
SP700021F0194	Department of Defense	2023-10-04	$118,170.36	$475,434.97	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0194_P00010_GS31Q16BUA0006_0
SP700021F0102	Department of Defense	2023-10-04	$120,741.00	$401,892.34	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0102_P00015_GS31Q16BUA0006_0
SP700021F0274	Department of Defense	2023-10-04	$27,992.64	$83,922.16	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0274_P00007_GS31Q16BUA0006_0
SP700021F0110	Department of Defense	2023-10-04	$13,373.16	$57,188.76	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0110_P00009_GS31Q16BUA0013_0
SP700021F0279	Department of Defense	2023-10-04	$245,697.84	$724,342.56	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0279_P00015_GS31Q16BUA0006_0
20341221F00004	Department of the Treasury	2023-10-04	$23,658.72	$98,578.00	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	2036_4732_20341221F00004_P00005_GS03F0151X_0
SP700021F0256	Department of Defense	2023-10-04	$144,277.31	$575,747.56	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0256_P00008_GS31Q16BUA0006_0
SP700019F0259	Department of Defense	2023-10-04	$17,110.72	$89,442.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0259_P00012_GS31Q16BUA0013_0
SP700023F0351	Department of Defense	2023-10-04	$27,655.10	$82,517.02	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0351_P00001_SP700021D0007_0
SP700021F0261	Department of Defense	2023-10-04	$235,500.72	$878,982.75	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0261_P00008_GS31Q16BUA0006_0
SP700021F0051	Department of Defense	2023-10-04	$809,909.40	$3,578,510.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0051_P00010_GS31Q16BUA0013_0
SP700021F0085	Department of Defense	2023-10-04	$111,367.44	$493,825.84	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0085_P00012_GS31Q16BUA0013_0
SP700023F0147	Department of Defense	2023-10-04	$314,330.16	$707,109.70	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0147_P00004_SP700021D0007_0
SP700021F0164	Department of Defense	2023-10-04	$626,499.80	$2,340,926.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0164_P00019_GS31Q16BUA0006_0
SP700021F0234	Department of Defense	2023-10-04	$129,601.32	$367,203.75	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0234_P00007_GS31Q16BUA0006_0
SP700021F0167	Department of Defense	2023-10-04	$318,050.40	$1,310,509.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0167_P00013_GS31Q16BUA0013_0
SP700021F0290	Department of Defense	2023-10-04	$67,387.80	$190,931.10	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0290_P00008_GS03F0151X_0
SP700022F0097	Department of Defense	2023-10-03	$249,317.28	$698,292.56	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0097_P00008_SP700021D0007_0
SP700020F0114	Department of Defense	2023-10-03	$174,164.64	$725,787.75	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0114_P00018_GS31Q16BUA0006_0
SP700019F0207	Department of Defense	2023-10-03	$20,545.38	$133,572.42	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0207_P00013_GS31Q16BUA0013_0
SP700020F0142	Department of Defense	2023-10-03	$157,076.52	$659,396.94	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0142_P00015_GS31Q16BUA0006_0
SP700019F0202	Department of Defense	2023-10-03	$3,971.70	$26,478.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0202_P00011_GS31Q16BUA0013_0
SP700019F0313	Department of Defense	2023-10-03	$120,120.36	$571,431.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0313_P00017_GS31Q16BUA0006_0
SP700019F0040	Department of Defense	2023-10-03	$9,293.64	$139,404.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0040_P00011_GS31Q16BUA0006_0
SP700020F0098	Department of Defense	2023-10-03	$146,164.20	$628,213.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0098_P00012_GS31Q16BUA0006_0
SP700019F0161	Department of Defense	2023-10-03	$3,906.00	$33,480.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0161_P00010_GS31Q16BUA0006_0
SP700021F0098	Department of Defense	2023-10-03	$136,793.16	$466,005.28	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0098_P00008_GS31Q16BUA0006_0
SP700019F0303	Department of Defense	2023-10-03	$173,168.52	$840,121.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0303_P00015_GS31Q16BUA0006_0
SP700020F0150	Department of Defense	2023-10-03	$123,068.40	$518,043.90	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0150_P00010_GS31Q16BUA0006_0
SP700019F0294	Department of Defense	2023-10-03	$38,744.64	$217,204.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0294_P00013_GS31Q16BUA0013_0
SP700020F0002	Department of Defense	2023-10-03	$44,151.12	$210,482.81	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0002_P00012_GS31Q16BUA0006_0
SP700020F0083	Department of Defense	2023-10-03	$16,392.48	$74,922.04	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0083_P00009_GS31Q16BUA0006_0
SP700021F0287	Department of Defense	2023-10-03	$76,420.08	$303,031.80	DELIVERY ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0287_P00009_GS03F0151X_0
SP700019F0150	Department of Defense	2023-10-03	$3,593.52	$26,951.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0150_P00010_GS31Q16BUA0006_0
SP700019F0291	Department of Defense	2023-10-03	$13,479.62	$75,074.83	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0291_P00012_GS31Q16BUA0006_0
SP700020F0056	Department of Defense	2023-10-03	$3,264.24	$15,233.12	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0056_P00008_GS31Q16BUA0013_0
SP700023F0301	Department of Defense	2023-10-03	$81,997.41	$174,992.66	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700023F0301_P00001_SP700021D0007_0
SP700019F0267	Department of Defense	2023-10-03	$110,257.29	$607,244.25	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0267_P00014_GS31Q16BUA0006_0
SP700019F0038	Department of Defense	2023-10-03	$2,099.88	$31,148.22	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0038_P00011_GS31Q16BUA0006_0
SP700019F0321	Department of Defense	2023-10-03	$89,243.40	$413,623.03	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0321_P00013_GS31Q16BUA0006_0
SP700019F0264	Department of Defense	2023-10-03	$8,939.48	$48,760.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0264_P00010_GS31Q16BUA0006_0
SP700019F0219	Department of Defense	2023-10-03	$150,840.90	$819,250.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0219_P00021_GS31Q16BUA0006_0
SP700020F0009	Department of Defense	2023-10-03	$10,493.64	$50,719.26	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0009_P00010_GS31Q16BUA0013_0
SP700019F0160	Department of Defense	2023-10-03	$22,498.74	$149,196.19	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0160_P00013_GS31Q16BUA0006_0
SP700020F0165	Department of Defense	2023-10-03	$3,880.80	$16,493.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0165_P00009_GS31Q16BUA0006_0
SP700019F0046	Department of Defense	2023-10-03	$3,506.40	$51,281.10	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0046_P00012_GS31Q16BUA0006_0
SP700020F0023	Department of Defense	2023-10-03	$3,939.96	$19,699.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0023_P00008_GS31Q16BUA0013_0
SP700019F0211	Department of Defense	2023-10-03	$65,859.93	$434,881.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0211_P00014_GS31Q16BUA0006_0
SP700021F0037	Department of Defense	2023-10-03	$126,206.88	$471,778.47	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0037_P00008_GS31Q16BUA0006_0
SP700019F0262	Department of Defense	2023-10-03	$174,831.25	$953,625.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0262_P00011_GS31Q16BUA0006_0
SP700019F0333	Department of Defense	2023-10-03	$54,904.68	$263,333.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0333_P00013_GS31Q16BUA0006_0
SP700019F0143	Department of Defense	2023-10-03	$20,942.39	$177,977.42	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0143_P00013_GS31Q16BUA0006_0
SP700020F0077	Department of Defense	2023-10-03	$31,948.68	$146,077.39	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0077_P00010_GS31Q16BUA0013_0
SP700020F0066	Department of Defense	2023-10-03	$18,687.36	$91,335.63	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0066_P00011_GS31Q16BUA0013_0
SP700020F0221	Department of Defense	2023-10-03	$36,379.92	$148,469.02	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0221_P00009_GS31Q16BUA0006_0
SP700020F0111	Department of Defense	2023-10-03	$165,917.64	$718,672.50	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0111_P00010_GS31Q16BUA0006_0
SP700020F0185	Department of Defense	2023-10-03	$22,939.80	$97,494.15	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0185_P00008_GS31Q16BUA0006_0
SP700019F0144	Department of Defense	2023-10-03	$6,014.82	$50,696.34	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0144_P00011_GS31Q16BUA0013_0
SP700020F0024	Department of Defense	2023-10-03	$3,454.08	$16,406.88	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0024_P00009_GS31Q16BUA0013_0
SP700019F0080	Department of Defense	2023-10-02	$2,299.92	$22,999.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0080_P00010_GS31Q16BUA0013_0
SP700019F0123	Department of Defense	2023-10-02	$2,309.86	$19,798.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0123_P00010_GS31Q16BUA0006_0
SP700019F0158	Department of Defense	2023-10-02	$10,143.00	$85,491.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0158_P00012_GS31Q16BUA0013_0
SP700019F0069	Department of Defense	2023-10-02	$1,732.02	$17,320.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0069_P00011_GS31Q16BUA0006_0
SP700019F0148	Department of Defense	2023-10-02	$11,997.00	$79,980.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0148_P00012_GS31Q16BUA0013_0
SP700022F0134	Department of Defense	2023-10-02	$411,208.30	$1,352,626.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	MD	ROCKVILLE	9700_9700_SP700022F0134_P00004_SP700021D0007_0
SP700019F0085	Department of Defense	2023-10-02	$3,799.80	$37,998.00	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0085_P00010_GS31Q16BUA0006_0
SP700020F0070	Department of Defense	2023-10-02	$864,782.90	$3,515,064.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0070_P00018_GS31Q16BUA0006_0
SP700019F0206	Department of Defense	2023-10-02	$11,649.90	$69,899.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0206_P00011_GS31Q16BUA0013_0
SP700019F0237	Department of Defense	2023-10-02	$504,952.44	$2,434,407.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0237_P00013_GS31Q16BUA0006_0
SP700019F0187	Department of Defense	2023-10-02	$5,293.12	$45,798.96	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0187_P00014_GS31Q16BUA0006_0
SP700020F0207	Department of Defense	2023-10-02	$584,662.94	$2,359,229.20	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700020F0207_P00017_GS31Q16BUA0006_0
SP700021F0270	Department of Defense	2023-10-02	$550,814.20	$1,610,682.80	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700021F0270_P00011_GS31Q16BUA0013_0
SP700019F0024	Department of Defense	2023-10-02	$32,680.48	$486,646.40	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0024_P00012_GS31Q16BUA0006_0
SP700019F0084	Department of Defense	2023-10-02	$5,494.86	$54,948.60	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0084_P00010_GS31Q16BUA0006_0
SP700019F0009	Department of Defense	2023-10-02	$25,496.04	$501,707.88	BPA CALL	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_4732_SP700019F0009_P00017_GS31Q16BUA0006_0