V3GATE, 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
36C25025F0844	Department of Veterans Affairs	2025-07-01	$94,627.00	$94,627.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C25025F0844_0_NNG15SD27B_0
89233119FNA400180	Department of Energy	2025-07-01	$0.00	$2,178,926.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8900_8000_89233119FNA400180_P00003_NNG15SD27B_0
36C10A22F0127	Department of Veterans Affairs	2025-07-01	$80,915.00	$273,060.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10A22F0127_P00003_NNG15SD27B_0
36C10B23F0130	Department of Veterans Affairs	2025-07-01	$0.00	$11,229,773.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0130_P00003_NNG15SD27B_0
70T01020F9NOTD006	Department of Homeland Security	2025-07-01	$0.00	$9,065,315.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7013_8000_70T01020F9NOTD006_P00011_NNG15SD27B_0
36C10B25F0142	Department of Veterans Affairs	2025-07-01	$0.00	$708,917.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B25F0142_P00001_NNG15SD27B_0
36C10B24F0111	Department of Veterans Affairs	2025-07-01	$0.00	$3,344,266.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0111_P00002_NNG15SD27B_0
15F06725F0001117	Department of Justice	2025-06-30	$89,760.00	$89,760.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06725F0001117_0_NNG15SD27B_0
89503024FWA400879	Department of Energy	2025-06-30	$0.00	$461,845.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8900_8000_89503024FWA400879_P00001_NNG15SD27B_0
12760420F0150	Department of Agriculture	2025-06-30	$475,981.25	$6,175,632.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	12C2_8000_12760420F0150_P00007_NNG15SD27B_0
15F06725F0001119	Department of Justice	2025-06-30	$433,400.00	$433,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06725F0001119_0_NNG15SD27B_0
47QSSC25FACTJ	General Services Administration	2025-06-30	$917.42	$917.42	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25FACTJ_0_47QSSC24A000N_0
2031JW23F00064	Department of the Treasury	2025-06-27	$1,578,890.60	$4,062,864.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	2046_8000_2031JW23F00064_P00002_NNG15SD27B_0
15F06725F0001099	Department of Justice	2025-06-27	$2,858,100.00	$2,858,100.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06725F0001099_0_NNG15SD27B_0
36C10B24F0066	Department of Veterans Affairs	2025-06-27	$16,085.76	$753,667.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0066_P00008_NNG15SD27B_0
36C24622F0192	Department of Veterans Affairs	2025-06-27	$0.00	$862,906.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C24622F0192_P00004_NNG15SD27B_0
80NSSC25FA592	National Aeronautics and Space Administration	2025-06-27	$65,526.01	$65,526.01	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8000_8000_80NSSC25FA592_0_NNG15SD27B_0
36C10B25F0160	Department of Veterans Affairs	2025-06-26	$15,609.42	$15,609.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B25F0160_0_NNG15SD27B_0
36C10B24F0298	Department of Veterans Affairs	2025-06-26	$16,000,000.00	$36,398,928.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0298_P00003_NNG15SD27B_0
86615321F00014	Department of Housing and Urban Development	2025-06-26	$73,219.72	$472,548.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8600_8000_86615321F00014_P00007_NNG15SD27B_0
36C25522F0120	Department of Veterans Affairs	2025-06-26	$5,233.10	$14,967.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C25522F0120_P00003_NNG15SD27B_0
15DDST25P00000075	Department of Justice	2025-06-26	$1,941.00	$1,941.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_-NONE-_15DDST25P00000075_0_-NONE-_0
2033H625F00081	Department of the Treasury	2025-06-26	$732,138.90	$732,138.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	2036_8000_2033H625F00081_0_NNG15SD27B_0
36C10B23F0172	Department of Veterans Affairs	2025-06-25	$189,073,700.00	$572,393,540.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0172_P00013_NNG15SD27B_0
36C10B23F0172	Department of Veterans Affairs	2025-06-25	$2,443,826.50	$572,393,540.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0172_P00014_NNG15SD27B_0
36C10B23F0160	Department of Veterans Affairs	2025-06-25	$3,260,535.80	$9,689,390.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0160_P00002_NNG15SD27B_0
47QSSC25FA5SQ	General Services Administration	2025-06-25	$903.18	$903.18	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25FA5SQ_0_47QSSC24A000N_0
36C10B23F0114	Department of Veterans Affairs	2025-06-24	$0.00	$26,408,014.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0114_P00004_NNG15SD27B_0
36C10B24F0267	Department of Veterans Affairs	2025-06-24	$0.00	$1,225,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0267_P00001_NNG15SD27B_0
91990024F0020	Department of Education	2025-06-24	$0.00	$78,309.83	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9100_8000_91990024F0020_P00002_NNG15SD27B_0
70RDAD23FR0000085	Department of Homeland Security	2025-06-23	$0.00	$774,506.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7001_8000_70RDAD23FR0000085_P00004_NNG15SD27B_0
12639525F0746	Department of Agriculture	2025-06-23	$438,144.06	$438,144.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	12K3_8000_12639525F0746_0_NNG15SD27B_0
19AQMM25F0944	Department of State	2025-06-23	$55,401.50	$55,401.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1900_8000_19AQMM25F0944_0_NNG15SD27B_0
59310524F0005	National Endowment for the Arts	2025-06-20	$35,457.00	$77,734.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	5920_8000_59310524F0005_P00001_NNG15SD27B_0
2032H525F00050	Department of the Treasury	2025-06-20	$1,163,821.60	$1,163,821.60	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	2050_2050_2032H525F00050_0_2032H520A00009_0
47QSSC25F9YGK	General Services Administration	2025-06-18	$647.22	$647.22	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F9YGK_0_47QSSC24A000N_0
20342825F00010	Department of the Treasury	2025-06-18	$13,562.90	$13,562.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	2036_8000_20342825F00010_0_NNG15SD27B_0
36C10B24F0153	Department of Veterans Affairs	2025-06-18	$281,952.56	$550,242.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0153_P00001_NNG15SD27B_0
36C10B24F0188	Department of Veterans Affairs	2025-06-17	$6,725,506.50	$13,107,928.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0188_P00001_NNG15SD27B_0
47QSSC25F9W31	General Services Administration	2025-06-17	$1,673.80	$1,673.80	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F9W31_0_47QSSC24A000N_0
47QSSC25F9SEW	General Services Administration	2025-06-17	$-4,287.08	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F9SEW_P00001_47QSSC24A000N_0
47QSSC25F9RA1	General Services Administration	2025-06-17	$-1,895.64	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F9RA1_P00001_47QSSC24A000N_0
2032H524F00129	Department of the Treasury	2025-06-16	$0.00	$933,263.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	2050_8000_2032H524F00129_P00003_NNG15SD27B_0
2031ZB21F00044	Department of the Treasury	2025-06-16	$276,529.20	$2,490,722.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	2041_8000_2031ZB21F00044_P00005_NNG15SD27B_0
36C10B24F0042	Department of Veterans Affairs	2025-06-16	$-15,973.74	$3,488,855.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0042_P00001_NNG15SD27B_0
36C25525P0276	Department of Veterans Affairs	2025-06-16	$125,753.95	$125,753.95	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_-NONE-_36C25525P0276_0_-NONE-_0
2033H625F00079	Department of the Treasury	2025-06-16	$494,146.10	$494,146.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	2036_8000_2033H625F00079_0_NNG15SD27B_0
15PTDE24F00000013	Department of Justice	2025-06-16	$0.00	$230,999.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1550_8000_15PTDE24F00000013_P00002_NNG15SD27B_0
36C10B23F0325	Department of Veterans Affairs	2025-06-16	$3,311,183.20	$19,845,918.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0325_P00008_NNG15SD27B_0
36C10B24F0181	Department of Veterans Affairs	2025-06-16	$480,137.00	$960,274.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0181_P00002_NNG15SD27B_0
47QSSC25F9S5S	General Services Administration	2025-06-13	$860.64	$860.64	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F9S5S_0_47QSSC24A000N_0
47QSSC25F9S5T	General Services Administration	2025-06-13	$458.71	$458.71	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F9S5T_0_47QSSC24A000N_0
47QSSC25F9SEW	General Services Administration	2025-06-13	$4,287.08	$4,287.08	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F9SEW_0_47QSSC24A000N_0
47QSSC25F9RGB	General Services Administration	2025-06-12	$5,356.16	$5,356.16	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F9RGB_0_47QSSC24A000N_0
47QSSC25F9Q6U	General Services Administration	2025-06-12	$515.70	$515.70	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F9Q6U_0_47QSSC24A000N_0
47QSSC25F9R8E	General Services Administration	2025-06-12	$301.08	$301.08	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F9R8E_0_47QSSC24A000N_0
47QSSC25F9RCX	General Services Administration	2025-06-12	$4,270.68	$4,270.68	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F9RCX_0_47QSSC24A000N_0
47QSSC25F9RA1	General Services Administration	2025-06-12	$1,895.64	$1,895.64	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F9RA1_0_47QSSC24A000N_0
47QSSC25F9BFR	General Services Administration	2025-06-10	$-580.32	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F9BFR_P00001_47QSSC24A000N_0
47QSSC25F9KQ8	General Services Administration	2025-06-10	$-1,500.50	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F9KQ8_P00001_47QSSC24A000N_0
15F06723F0000260	Department of Justice	2025-06-10	$0.00	$342,100.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06723F0000260_P00001_NNG15SD27B_0
15BNAS22F00000560	Department of Justice	2025-06-10	$-26,204.10	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1540_8000_15BNAS22F00000560_P00001_NNG15SD27B_0
1333BJ21F00280039	Department of Commerce	2025-06-09	$99,999.00	$1,720,296.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1344_8000_1333BJ21F00280039_P25004_NNG15SD27B_0
47QSSC25F9KQ8	General Services Administration	2025-06-09	$1,500.50	$1,500.50	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F9KQ8_0_47QSSC24A000N_0
15BNAS21DRCA00103	Department of Justice	2025-06-09	$0.00	$678,240.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1540_-NONE-_15BNAS21DRCA00103_P00015_-NONE-_-NONE-
15BPCC25F00000048	Department of Justice	2025-06-09	$3,907,585.20	$3,907,585.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1540_1540_15BPCC25F00000048_0_15BNAS21DRCA00103_0
15F06723F0000024	Department of Justice	2025-06-06	$0.00	$70,831.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06723F0000024_P00002_NNG15SD27B_0
36C10M25F50054	Department of Veterans Affairs	2025-06-05	$18,824.78	$18,824.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10M25F50054_0_NNG15SD27B_0
15JA0523F00000354	Department of Justice	2025-06-05	$0.00	$1,297,529.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1501_8000_15JA0523F00000354_P00003_NNG15SD27B_0
15JA0523F00000354	Department of Justice	2025-06-05	$453,775.22	$1,297,529.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1501_8000_15JA0523F00000354_P00002_NNG15SD27B_0
GS35F0486V	General Services Administration	2025-06-05	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4730_-NONE-_GS35F0486V_PS0146_-NONE-_-NONE-
70SBUR25F00000099	Department of Homeland Security	2025-06-05	$247,236.64	$247,236.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7003_8000_70SBUR25F00000099_0_NNG15SD27B_0
15DDHQ25F00000463	Department of Justice	2025-06-05	$199,197.00	$199,197.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDHQ25F00000463_0_NNG15SD27B_0
15F06724F0001206	Department of Justice	2025-06-05	$22,731.00	$42,487.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06724F0001206_P00001_NNG15SD27B_0
15DDHQ25F00000464	Department of Justice	2025-06-05	$10,651.24	$10,651.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDHQ25F00000464_0_NNG15SD27B_0
47QSSC25F9DNS	General Services Administration	2025-06-04	$580.90	$580.90	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F9DNS_0_47QSSC24A000N_0
36C10B25F0140	Department of Veterans Affairs	2025-06-04	$909,263.25	$909,263.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B25F0140_0_NNG15SD27B_0
15F06724F0000952	Department of Justice	2025-06-04	$31,284.36	$60,251.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06724F0000952_P00003_NNG15SD27B_0
47QSSC25F9E5N	General Services Administration	2025-06-04	$1,252.90	$1,252.90	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F9E5N_0_47QSSC24A000N_0
36C10B25F0142	Department of Veterans Affairs	2025-06-04	$708,917.06	$708,917.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B25F0142_0_NNG15SD27B_0
47QSSC25F9BFR	General Services Administration	2025-06-03	$580.32	$580.32	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F9BFR_0_47QSSC24A000N_0
47QSSC25F938V	General Services Administration	2025-06-03	$-750.25	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F938V_P00001_47QSSC24A000N_0
47QSSC25F95XM	General Services Administration	2025-06-03	$-1,252.90	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F95XM_P00001_47QSSC24A000N_0
47QSSC25F9BGV	General Services Administration	2025-06-03	$323.61	$323.61	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F9BGV_0_47QSSC24A000N_0
36C10A25F0019	Department of Veterans Affairs	2025-06-02	$249,800.00	$249,800.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10A25F0019_0_NNG15SD27B_0
47QSSC25F97L7	General Services Administration	2025-05-30	$458.71	$458.71	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F97L7_0_47QSSC24A000N_0
47QSSC25F988T	General Services Administration	2025-05-30	$836.90	$836.90	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F988T_0_47QSSC24A000N_0
47QSSC25F988U	General Services Administration	2025-05-30	$1,004.28	$1,004.28	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F988U_0_47QSSC24A000N_0
36C10B24F0039	Department of Veterans Affairs	2025-05-30	$52,398.95	$1,870,929.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0039_P00007_NNG15SD27B_0
47QSSC25F988V	General Services Administration	2025-05-30	$836.90	$836.90	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F988V_0_47QSSC24A000N_0
140D0423F0719	Department of the Interior	2025-05-30	$145,626.23	$377,210.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1406_8000_140D0423F0719_P00005_NNG15SD27B_0
47QSSC25F88TP	General Services Administration	2025-05-29	$-947.82	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F88TP_P00001_47QSSC24A000N_0
12314425F0196	Department of Agriculture	2025-05-29	$40,125.00	$40,125.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1205_8000_12314425F0196_0_NNG15SD27B_0
47QSSC25F95XM	General Services Administration	2025-05-29	$1,252.90	$1,252.90	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F95XM_0_47QSSC24A000N_0
91990024F0020	Department of Education	2025-05-29	$25,619.10	$78,309.83	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9100_8000_91990024F0020_P00001_NNG15SD27B_0
47QSSC25F95MJ	General Services Administration	2025-05-29	$692.36	$692.36	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F95MJ_0_47QSSC24A000N_0
15F06725F0000920	Department of Justice	2025-05-28	$69,156.68	$69,156.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06725F0000920_0_NNG15SD27B_0
47QSSC25F938V	General Services Administration	2025-05-28	$750.25	$750.25	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F938V_0_47QSSC24A000N_0
36C10B23F0252	Department of Veterans Affairs	2025-05-27	$0.00	$3,998,893.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0252_P00003_NNG15SD27B_0
19AQMM25F0852	Department of State	2025-05-27	$22,476.47	$22,476.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1900_8000_19AQMM25F0852_0_NNG15SD27B_0
36C10B23F0325	Department of Veterans Affairs	2025-05-21	$0.00	$16,534,735.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0325_P00007_NNG15SD27B_0
2032H525F00042	Department of the Treasury	2025-05-21	$6,016,163.00	$6,016,163.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	2050_2050_2032H525F00042_0_2032H520A00009_0
47QSSC25F8W5D	General Services Administration	2025-05-21	$167.38	$167.38	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F8W5D_0_47QSSC24A000N_0
80NSSC25FA468	National Aeronautics and Space Administration	2025-05-21	$28,019.40	$28,019.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8000_8000_80NSSC25FA468_0_NNG15SD27B_0
15F06724F0001538	Department of Justice	2025-05-21	$23,990.00	$58,760.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06724F0001538_P00001_NNG15SD27B_0
47QSSC25F8W5E	General Services Administration	2025-05-21	$536.42	$536.42	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F8W5E_0_47QSSC24A000N_0
2032H521F00314	Department of the Treasury	2025-05-20	$7,842,694.00	$45,374,152.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	2050_8000_2032H521F00314_P00017_NNG15SD27B_0
70B04C25F00000398	Department of Homeland Security	2025-05-20	$72,696.63	$72,696.63	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7014_8000_70B04C25F00000398_0_NNG15SD27B_0
95332A24F00037	Corporation for National and Community Service	2025-05-20	$0.00	$240,733.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9577_8000_95332A24F00037_P00002_NNG15SD27B_0
15F06725F0000829	Department of Justice	2025-05-20	$0.00	$84,981.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06725F0000829_P00001_NNG15SD27B_0
80TECH25FA281	National Aeronautics and Space Administration	2025-05-19	$842,588.75	$842,588.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8000_8000_80TECH25FA281_0_NNG15SD27B_0
1333BJ24F00283001	Department of Commerce	2025-05-19	$445,640.00	$2,531,908.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1344_8000_1333BJ24F00283001_P25004_NNG15SD27B_0
12314425F0184	Department of Agriculture	2025-05-16	$699,632.20	$699,632.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1205_8000_12314425F0184_0_NNG15SD27B_0
20341923F00008	Department of the Treasury	2025-05-16	$0.00	$132,160.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	2036_8000_20341923F00008_P00002_NNG15SD27B_0
47QSSC25F8QM3	General Services Administration	2025-05-16	$1,161.80	$1,161.80	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F8QM3_0_47QSSC24A000N_0
80NSSC25FA454	National Aeronautics and Space Administration	2025-05-15	$14,800.00	$14,800.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8000_8000_80NSSC25FA454_0_NNG15SD27B_0
36C10B24F0121	Department of Veterans Affairs	2025-05-15	$320,800.00	$634,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0121_P00001_NNG15SD27B_0
36C10D25F0024	Department of Veterans Affairs	2025-05-14	$16,655.32	$18,169.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10D25F0024_P00001_NNG15SD27B_0
89233124FNA400638	Department of Energy	2025-05-14	$0.00	$13,977.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8900_8000_89233124FNA400638_P00001_NNG15SD27B_0
47QSSC25F8KCB	General Services Administration	2025-05-13	$580.90	$580.90	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F8KCB_0_47QSSC24A000N_0
47QSSC25F8K3T	General Services Administration	2025-05-13	$4,558.45	$4,558.45	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F8K3T_0_47QSSC24A000L_0
89503023FWA400781	Department of Energy	2025-05-13	$0.00	$189,054.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8900_8000_89503023FWA400781_P00001_NNG15SD27B_0
36C25725F0072	Department of Veterans Affairs	2025-05-13	$0.00	$105,183.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C25725F0072_P00001_NNG15SD27B_0
693JK325F00011N	Department of Transportation	2025-05-12	$5,992.55	$209,397.83	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	6957_8000_693JK325F00011N_P00001_NNG15SD27B_0
36C25524F0133	Department of Veterans Affairs	2025-05-12	$2,661.05	$20,845.79	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C25524F0133_P00001_NNG15SD27B_0
89303025FEI000056	Department of Energy	2025-05-09	$31,836.72	$31,836.72	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8900_8900_89303025FEI000056_0_89303022AIM000014_0
19AQMM25F0341	Department of State	2025-05-09	$0.00	$505,958.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1900_8000_19AQMM25F0341_P00001_NNG15SD27B_0
15F06725F0000829	Department of Justice	2025-05-09	$84,981.00	$84,981.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06725F0000829_0_NNG15SD27B_0
15F06725F0000817	Department of Justice	2025-05-08	$30,877.40	$30,877.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06725F0000817_0_NNG15SD27B_0
47QSSC25F8EX8	General Services Administration	2025-05-08	$2,460.79	$2,460.79	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F8EX8_0_47QSSC24A000N_0
28321320FDX030186	Social Security Administration	2025-05-08	$1,756,150.00	$45,983,120.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	2800_8000_28321320FDX030186_P00020_NNG15SD27B_0
70US0925F3OTH2412	Department of Homeland Security	2025-05-08	$24,306.55	$24,306.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7009_8000_70US0925F3OTH2412_0_NNG15SD27B_0
47QSSC25F8EXB	General Services Administration	2025-05-08	$3,515.40	$3,515.40	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F8EXB_0_47QSSC24A000N_0
47QSSC25F8EJ3	General Services Administration	2025-05-08	$7,869.51	$7,869.51	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F8EJ3_0_47QSSC24A000L_0
36C25223F0264	Department of Veterans Affairs	2025-05-07	$60,735.36	$174,406.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C25223F0264_P00002_NNG15SD27B_0
19FS1A24F0065	Department of State	2025-05-07	$0.00	$110,640.13	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1900_8000_19FS1A24F0065_P00001_NNG15SD27B_0
15F06725F0000807	Department of Justice	2025-05-07	$28,409.00	$28,409.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06725F0000807_0_NNG15SD27B_0
47QSSC25F873X	General Services Administration	2025-05-07	$-7,202.40	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F873X_P00001_47QSSC24A000N_0
GS35F0486V	General Services Administration	2025-05-07	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4730_-NONE-_GS35F0486V_PSA897_-NONE-_-NONE-
70B02C24F00001044	Department of Homeland Security	2025-05-07	$0.00	$3,976,808.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7014_8000_70B02C24F00001044_P00001_NNG15SD27B_0
75P00124F80074	Department of Health and Human Services	2025-05-06	$229,343.64	$1,452,241.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7570_8000_75P00124F80074_P00001_NNG15SD27B_0
15DDHQ25F00000375	Department of Justice	2025-05-06	$304,805.70	$304,805.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDHQ25F00000375_0_NNG15SD27B_0
47QSSC25F8AUX	General Services Administration	2025-05-06	$407.27	$407.27	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F8AUX_0_47QSSC24A000N_0
36C10B23F0130	Department of Veterans Affairs	2025-05-06	$1,864,887.00	$11,229,773.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0130_P00002_NNG15SD27B_0
9523ZY22F0040	Commodity Futures Trading Commission	2025-05-06	$0.00	$424,094.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9507_8000_9523ZY22F0040_P00005_NNG15SD27B_0
36C24424P0855	Department of Veterans Affairs	2025-05-06	$28,078.56	$55,077.24	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_-NONE-_36C24424P0855_P00001_-NONE-_0
15DDST25F00000016	Department of Justice	2025-05-06	$18,819.00	$18,819.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDST25F00000016_0_NNG15SD27B_0
70B04C23F00000436	Department of Homeland Security	2025-05-05	$133,931.75	$366,773.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7014_8000_70B04C23F00000436_P00003_NNG15SD27B_0
47QSSC25F6DMY	General Services Administration	2025-05-05	$-6,165.65	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F6DMY_P00001_47QSSC24A000L_0
36C25920F0472	Department of Veterans Affairs	2025-05-05	$486,554.66	$3,059,124.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C25920F0472_P00006_NNG15SD27B_0
47QSSC25F5SYT	General Services Administration	2025-05-05	$-684.67	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F5SYT_P00001_47QSSC24A000L_0
15DDHQ25F00000373	Department of Justice	2025-05-05	$14,400.00	$14,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDHQ25F00000373_0_NNG15SD27B_0
47QSSC25F5E6B	General Services Administration	2025-05-05	$-8,443.68	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F5E6B_P00001_47QSSC24A000L_0
47QSSC25F88TP	General Services Administration	2025-05-03	$947.82	$947.82	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F88TP_0_47QSSC24A000N_0
15DDHQ25F00000366	Department of Justice	2025-05-02	$18,372.24	$18,372.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDHQ25F00000366_0_NNG15SD27B_0
9523ZY22F0040	Commodity Futures Trading Commission	2025-05-02	$72,720.23	$424,094.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9507_8000_9523ZY22F0040_P00004_NNG15SD27B_0
47QSSC25F873X	General Services Administration	2025-05-02	$7,202.40	$7,202.40	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F873X_0_47QSSC24A000N_0
36C10B23F0114	Department of Veterans Affairs	2025-05-01	$9,166,207.00	$26,408,014.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0114_P00003_NNG15SD27B_0
70RFP325FREH00010	Department of Homeland Security	2025-04-30	$245,117.84	$245,117.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7001_8000_70RFP325FREH00010_0_NNG15SD27B_0
47QSSC25F7HJX	General Services Administration	2025-04-30	$-1,071.77	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F7HJX_P00001_47QSSC24A000N_0
47QSSC25F7TJ5	General Services Administration	2025-04-30	$-274.22	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F7TJ5_P00001_47QSSC24A000N_0
47QSSC25F815J	General Services Administration	2025-04-30	$-300.10	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F815J_P00001_47QSSC24A000N_0
47QSSC25F7UTP	General Services Administration	2025-04-30	$-602.16	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F7UTP_P00001_47QSSC24A000N_0
47QSSC25F7HK0	General Services Administration	2025-04-30	$-1,071.77	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F7HK0_P00001_47QSSC24A000N_0
36C10B23F0173	Department of Veterans Affairs	2025-04-30	$191,870.27	$548,635.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0173_P00002_NNG15SD27B_0
47QSSC25F815J	General Services Administration	2025-04-29	$300.10	$300.10	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F815J_0_47QSSC24A000N_0
75S20324F80002	Department of Health and Human Services	2025-04-29	$0.00	$302,670.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7522_8000_75S20324F80002_P00002_NNG15SD27B_0
47QSSC25F81HY	General Services Administration	2025-04-29	$334.76	$334.76	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F81HY_0_47QSSC24A000N_0
70B04C25F00000247	Department of Homeland Security	2025-04-29	$-179,417.22	$40,821,100.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7014_8000_70B04C25F00000247_P00001_NNG15SD27B_0
47QSSC24A000N	General Services Administration	2025-04-29	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_-NONE-_47QSSC24A000N_PS0003_-NONE-_-NONE-
73351024F0050	General Services Administration	2025-04-28	$0.00	$85,213.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7300_8000_73351024F0050_ADMTRA_NNG15SD27B_0
2032H524F00358	Department of the Treasury	2025-04-26	$0.00	$40,367,324.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	2050_2050_2032H524F00358_P00002_2032H520A00009_0
15JATR25F00000006	Department of Justice	2025-04-25	$55,981.41	$83,341.41	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1501_8000_15JATR25F00000006_P00001_NNG15SD27B_0
2033H625F00070	Department of the Treasury	2025-04-25	$23,957.56	$23,957.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	2036_8000_2033H625F00070_0_NNG15SD27B_0
47QFEA25P0001	General Services Administration	2025-04-24	$18,808.38	$18,808.38	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	CO	COLORADO SPRINGS	4732_-NONE-_47QFEA25P0001_0_-NONE-_0
47QSSC25F7UTP	General Services Administration	2025-04-24	$602.16	$602.16	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F7UTP_0_47QSSC24A000N_0
80NSSC25FA390	National Aeronautics and Space Administration	2025-04-24	$49,132.89	$49,132.89	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8000_8000_80NSSC25FA390_0_NNG15SD27B_0
GS35F0486V	General Services Administration	2025-04-24	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4730_-NONE-_GS35F0486V_PS0145_-NONE-_-NONE-
47QSSC25F7TJ5	General Services Administration	2025-04-23	$274.22	$274.22	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F7TJ5_0_47QSSC24A000N_0
70B04C22F00000872	Department of Homeland Security	2025-04-23	$20,522.32	$80,250.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7014_8000_70B04C22F00000872_P00003_NNG15SD27B_0
89303024FIM000127	Department of Energy	2025-04-22	$-20.64	$2,462,376.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8900_8900_89303024FIM000127_P00002_89303022AIM000014_0
80NSSC25FA375	National Aeronautics and Space Administration	2025-04-22	$26,213.42	$26,213.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8000_8000_80NSSC25FA375_0_NNG15SD27B_0
36C10B24F0066	Department of Veterans Affairs	2025-04-22	$3,889.74	$737,581.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0066_P00007_NNG15SD27B_0
36C10B23F0118	Department of Veterans Affairs	2025-04-22	$12,948,790.00	$37,228,892.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0118_P00006_NNG15SD27B_0
24322622F0147	General Services Administration	2025-04-21	$0.00	$101,032.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	2400_8000_24322622F0147_ADMTRA_NNG15SD27B_0
95332A24F00037	Corporation for National and Community Service	2025-04-21	$0.00	$240,733.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9577_8000_95332A24F00037_P00001_NNG15SD27B_0
12314425F0088	Department of Agriculture	2025-04-21	$0.00	$42,266.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1205_8000_12314425F0088_P00001_NNG15SD27B_0
GS35F0486V	General Services Administration	2025-04-17	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4730_-NONE-_GS35F0486V_PA0143_-NONE-_-NONE-
NNG15SD27B	National Aeronautics and Space Administration	2025-04-17	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8000_-NONE-_NNG15SD27B_49_-NONE-_-NONE-
GS35F0486V	General Services Administration	2025-04-17	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4730_-NONE-_GS35F0486V_PA0144_-NONE-_-NONE-
2032H524F00129	Department of the Treasury	2025-04-17	$0.00	$933,263.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	2050_8000_2032H524F00129_P00002_NNG15SD27B_0
2032H524F00502	Department of the Treasury	2025-04-17	$0.00	$2,014,800.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	2050_2050_2032H524F00502_P00001_2032H520A00009_0
15DDST25P00000053	Department of Justice	2025-04-16	$23,990.00	$23,990.00	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	CO	COLORADO SPRINGS	1524_-NONE-_15DDST25P00000053_0_-NONE-_0
15F06725F0000111	Department of Justice	2025-04-16	$0.00	$85,704.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06725F0000111_P00001_NNG15SD27B_0
47QSSC25F6KVJ	General Services Administration	2025-04-16	$-836.90	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F6KVJ_P00001_47QSSC24A000N_0
47QSSC25F7HJX	General Services Administration	2025-04-16	$1,071.77	$1,071.77	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F7HJX_0_47QSSC24A000N_0
47QSSC25F7JP8	General Services Administration	2025-04-16	$917.42	$917.42	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F7JP8_0_47QSSC24A000N_0
47QSSC25F75J5	General Services Administration	2025-04-16	$-4,287.08	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F75J5_P00001_47QSSC24A000N_0
36C10B24F0039	Department of Veterans Affairs	2025-04-16	$118,134.93	$1,818,530.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0039_P00006_NNG15SD27B_0
47QSSC25F7HK0	General Services Administration	2025-04-16	$1,071.77	$1,071.77	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F7HK0_0_47QSSC24A000N_0
36C10B25F0105	Department of Veterans Affairs	2025-04-16	$3,315.02	$3,315.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B25F0105_0_NNG15SD27B_0
2032H521F00304	Department of the Treasury	2025-04-16	$0.00	$1,779,486.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	2050_8000_2032H521F00304_P00011_NNG15SD27B_0
47QSSC25F6KVQ	General Services Administration	2025-04-16	$-580.90	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F6KVQ_P00001_47QSSC24A000N_0
47QSSC25F779Q	General Services Administration	2025-04-16	$-580.90	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F779Q_P00001_47QSSC24A000N_0
2031ZB21F00044	Department of the Treasury	2025-04-15	$0.00	$2,214,193.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	2041_8000_2031ZB21F00044_P00004_NNG15SD27B_0
36C10B21F0111	Department of Veterans Affairs	2025-04-15	$910,000.00	$4,340,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B21F0111_P00004_NNG15SD27B_0
36C10B25F0103	Department of Veterans Affairs	2025-04-14	$18,550.56	$18,550.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B25F0103_0_NNG15SD27B_0
15F06725F0000667	Department of Justice	2025-04-11	$16,850.00	$16,850.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06725F0000667_0_NNG15SD27B_0
89243325FFE400676	Department of Energy	2025-04-11	$18,356.69	$18,356.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8900_8000_89243325FFE400676_0_NNG15SD27B_0
36C10B25F0084	Department of Veterans Affairs	2025-04-11	$336,162.06	$336,162.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B25F0084_0_NNG15SD27B_0
36C25725F0072	Department of Veterans Affairs	2025-04-11	$105,183.72	$105,183.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C25725F0072_0_NNG15SD27B_0
GS35F0486V	General Services Administration	2025-04-10	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4730_-NONE-_GS35F0486V_PSA893_-NONE-_-NONE-
70T01020F9NOTD006	Department of Homeland Security	2025-04-10	$0.00	$9,065,315.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7013_8000_70T01020F9NOTD006_P00010_NNG15SD27B_0
47QSSC25F779Q	General Services Administration	2025-04-09	$580.90	$580.90	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F779Q_0_47QSSC24A000N_0
12314425F0027	Department of Agriculture	2025-04-09	$0.00	$736,692.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1205_8000_12314425F0027_P00001_NNG15SD27B_0
47QSSC25F75J5	General Services Administration	2025-04-08	$4,287.08	$4,287.08	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F75J5_0_47QSSC24A000N_0
15F06724F0000650	Department of Justice	2025-04-07	$0.00	$79,166.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06724F0000650_P00001_NNG15SD27B_0
693JK325F00011N	Department of Transportation	2025-04-04	$203,405.28	$203,405.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	6957_8000_693JK325F00011N_0_NNG15SD27B_0
15BNAS23F00000346	Department of Justice	2025-04-03	$-1,025.00	$3,515,749.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1540_8000_15BNAS23F00000346_P00001_NNG15SD27B_0
15F06725F0000624	Department of Justice	2025-04-03	$24,552.93	$24,552.93	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06725F0000624_0_NNG15SD27B_0
47QSSC25F6Y4A	General Services Administration	2025-04-03	$-9,505.76	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F6Y4A_P00001_47QSSC24A000N_0
2032H525F00030	Department of the Treasury	2025-04-03	$1,250.00	$1,250.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	2050_2050_2032H525F00030_0_2032H520A00009_0
HT001122F0033	Department of Defense	2025-04-02	$33,045.36	$161,796.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_HT001122F0033_P00007_NNG15SD27B_0
47QSSC25F6YCG	General Services Administration	2025-04-02	$7,532.10	$7,532.10	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F6YCG_0_47QSSC24A000N_0
47QSSC25F6W3E	General Services Administration	2025-04-02	$-1,721.28	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F6W3E_P00001_47QSSC24A000N_0
36C10B24F0103	Department of Veterans Affairs	2025-04-02	$39,670.80	$85,953.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0103_P00001_NNG15SD27B_0
47QSSC25F6Y4A	General Services Administration	2025-04-02	$9,505.76	$9,505.76	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F6Y4A_0_47QSSC24A000N_0
47QSSC25F6W3D	General Services Administration	2025-04-02	$-580.90	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F6W3D_P00001_47QSSC24A000N_0
36C25223P0306	Department of Veterans Affairs	2025-04-01	$-36,654.08	$833,441.25	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_-NONE-_36C25223P0306_P00006_-NONE-_0
15F06725F0000602	Department of Justice	2025-04-01	$117,719.74	$117,719.74	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06725F0000602_0_NNG15SD27B_0
36C10B24F0027	Department of Veterans Affairs	2025-04-01	$-2,000.00	$421,445.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0027_P00005_NNG15SD27B_0
47QSSC25F6V2F	General Services Administration	2025-04-01	$-139.85	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F6V2F_P00001_47QSSC24A000N_0
47QSSC25F6W3E	General Services Administration	2025-04-01	$1,721.28	$1,721.28	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F6W3E_0_47QSSC24A000N_0
47QSSC25F63GM	General Services Administration	2025-04-01	$-1,252.90	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F63GM_P00001_47QSSC24A000N_0
15F06725F0000598	Department of Justice	2025-04-01	$136,534.30	$136,534.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06725F0000598_0_NNG15SD27B_0
47QSSC25F6V2L	General Services Administration	2025-04-01	$-1,004.28	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F6V2L_P00001_47QSSC24A000N_0
36C10B23F0118	Department of Veterans Affairs	2025-04-01	$827,142.00	$24,280,102.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0118_P00005_NNG15SD27B_0
47QSSC25F6W3D	General Services Administration	2025-04-01	$580.90	$580.90	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F6W3D_0_47QSSC24A000N_0
HT001525K0031	Department of Defense	2025-04-01	$97,935.75	$97,935.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_HT001525K0031_0_NNG15SD27B_0
15F06723F0000675	Department of Justice	2025-04-01	$2,049,333.00	$6,147,999.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06723F0000675_P00004_NNG15SD27B_0
47QSSC25F63GQ	General Services Administration	2025-04-01	$-1,721.28	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F63GQ_P00001_47QSSC24A000N_0
47QSSC25F6V2F	General Services Administration	2025-03-31	$139.85	$139.85	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F6V2F_0_47QSSC24A000N_0
19AQMM25F0567	Department of State	2025-03-31	$53,161,312.00	$53,161,312.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1900_8000_19AQMM25F0567_0_NNG15SD27B_0
89503124FWA400609	Department of Energy	2025-03-31	$0.00	$136,606.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8900_8000_89503124FWA400609_P00001_NNG15SD27B_0
70B04C25F00000247	Department of Homeland Security	2025-03-31	$41,000,516.00	$41,000,516.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7014_8000_70B04C25F00000247_0_NNG15SD27B_0
47QSSC25F6V2L	General Services Administration	2025-03-31	$1,004.28	$1,004.28	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F6V2L_0_47QSSC24A000N_0
70CTD025FR0000014	Department of Homeland Security	2025-03-31	$67,465.13	$67,465.13	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7012_8000_70CTD025FR0000014_0_NNG15SD27B_0
36C77623F0021	Department of Veterans Affairs	2025-03-30	$12,850.51	$48,889.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C77623F0021_P00003_NNG15SD27B_0
273FCC23F0063	Federal Communications Commission	2025-03-28	$155,197.98	$452,164.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	2700_8000_273FCC23F0063_P00002_NNG15SD27B_0
SP470424F0086	Department of Defense	2025-03-28	$0.00	$191,610.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_SP470424F0086_P00001_NNG15SD27B_0
HT001122F0033	Department of Defense	2025-03-28	$0.00	$161,796.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_HT001122F0033_P00006_NNG15SD27B_0
70FA5025F00000042	Department of Homeland Security	2025-03-28	$2,059.89	$2,059.89	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	7022_4730_70FA5025F00000042_0_GS35F0486V_0
15F06723F0000498	Department of Justice	2025-03-28	$30,528.01	$93,883.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06723F0000498_P00006_NNG15SD27B_0
15DDHQ25P00000155	Department of Justice	2025-03-27	$4,350.00	$4,350.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_-NONE-_15DDHQ25P00000155_0_-NONE-_0
GS35F0486V	General Services Administration	2025-03-27	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4730_-NONE-_GS35F0486V_PA0141_-NONE-_-NONE-
19AQMM25F0508	Department of State	2025-03-27	$0.00	$1,132,406.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1900_8000_19AQMM25F0508_P00001_NNG15SD27B_0
GS35F0486V	General Services Administration	2025-03-27	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4730_-NONE-_GS35F0486V_PS0140_-NONE-_-NONE-
77344424F0061	U.S. International Development Finance Corporation	2025-03-26	$119,803.92	$230,724.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7700_8000_77344424F0061_P00001_NNG15SD27B_0
15F06724F0000829	Department of Justice	2025-03-26	$0.00	$25,386.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06724F0000829_P00001_NNG15SD27B_0
89303025FIM000168	Department of Energy	2025-03-26	$0.00	$2,798,550.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8900_8900_89303025FIM000168_P00001_89303022AIM000014_0
89303024FIM000165	Department of Energy	2025-03-26	$0.00	$899,879.25	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8900_8900_89303024FIM000165_P00002_89303022AIM000014_0
80NSSC23FA952	National Aeronautics and Space Administration	2025-03-25	$0.00	$47,769.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8000_8000_80NSSC23FA952_P00001_NNG15SD27B_0
47QSSC25F6KVJ	General Services Administration	2025-03-25	$836.90	$836.90	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F6KVJ_0_47QSSC24A000N_0
70US0925F1DHS2264	Department of Homeland Security	2025-03-25	$189,036.56	$189,036.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7009_8000_70US0925F1DHS2264_0_NNG15SD27B_0
47QSSC25F6KVC	General Services Administration	2025-03-25	$407.27	$407.27	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F6KVC_0_47QSSC24A000N_0
140D0424P0194	Department of the Interior	2025-03-25	$0.00	$109,460.00	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	CO	COLORADO SPRINGS	1406_-NONE-_140D0424P0194_P00001_-NONE-_0
47QSSC25F6KVQ	General Services Administration	2025-03-25	$580.90	$580.90	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F6KVQ_0_47QSSC24A000N_0
83310125F0154	Export-Import Bank of the United States	2025-03-24	$8,925.00	$8,925.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8300_8000_83310125F0154_0_NNG15SD27B_0
HT001524F0150	Department of Defense	2025-03-24	$0.00	$119,582.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_HT001524F0150_P00001_NNG15SD27B_0
HC102825F0314	Department of Defense	2025-03-24	$1,818,489.50	$1,818,489.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_HC102825F0314_0_NNG15SD27B_0
31310022F0026	Nuclear Regulatory Commission	2025-03-24	$920,653.06	$2,796,986.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3100_8000_31310022F0026_P00008_NNG15SD27B_0
19AQMM25F0509	Department of State	2025-03-24	$2,062,573.20	$2,062,573.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1900_8000_19AQMM25F0509_0_NNG15SD27B_0
1331L522F13OS0460	Department of Commerce	2025-03-21	$0.00	$180,000.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1301_1301_1331L522F13OS0460_P25001_1331L520A13ES0024_0
HT001524F0061	Department of Defense	2025-03-21	$54,864.00	$109,728.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_HT001524F0061_P00002_NNG15SD27B_0
47QSSC25F64QR	General Services Administration	2025-03-20	$-333.83	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F64QR_P00001_47QSSC24A000N_0
47QSSC25F6DMY	General Services Administration	2025-03-20	$6,165.65	$6,165.65	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F6DMY_0_47QSSC24A000L_0
70T03024F7667N014	Department of Homeland Security	2025-03-20	$0.00	$106,767.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7013_8000_70T03024F7667N014_P00001_NNG15SD27B_0
47QSSC25F6CVG	General Services Administration	2025-03-20	$-4,394.25	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F6CVG_P00001_47QSSC24A000N_0
47QSSC25F6CVG	General Services Administration	2025-03-19	$4,394.25	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F6CVG_0_47QSSC24A000N_0
2032H524F00358	Department of the Treasury	2025-03-18	$0.00	$40,367,324.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	2050_2050_2032H524F00358_P00001_2032H520A00009_0
75P00122F80035	Department of Health and Human Services	2025-03-18	$591,568.75	$1,834,568.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	7570_4730_75P00122F80035_P00009_GS35F0486V_0
36C10A21F0285	Department of Veterans Affairs	2025-03-18	$-11,506.00	$825,492.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10A21F0285_P00006_NNG15SD27B_0
19AQMM25F0504	Department of State	2025-03-18	$11,622.66	$11,622.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1900_8000_19AQMM25F0504_0_NNG15SD27B_0
19AQMM25F0508	Department of State	2025-03-17	$1,132,406.10	$1,132,406.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1900_8000_19AQMM25F0508_0_NNG15SD27B_0
89303024FIM000148	Department of Energy	2025-03-14	$3,000,000.00	$6,325,076.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8900_8900_89303024FIM000148_P00005_89303022AIM000014_0
88310324F00085	National Archives and Records Administration	2025-03-14	$0.00	$1,650,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8800_8000_88310324F00085_P00001_NNG15SD27B_0
47QSSC25F64QR	General Services Administration	2025-03-13	$333.83	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F64QR_0_47QSSC24A000N_0
47QSSC25F5EEZ	General Services Administration	2025-03-12	$-1,182.40	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F5EEZ_P00001_47QSSC24A000N_0
47QSSC25F4YR5	General Services Administration	2025-03-12	$-978.95	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F4YR5_P00001_47QSSC24A000N_0
47QSSC25F5DGA	General Services Administration	2025-03-12	$-2,690.14	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F5DGA_P00001_47QSSC24A000N_0
47QSSC25F59JR	General Services Administration	2025-03-12	$-4,270.68	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F59JR_P00001_47QSSC24A000N_0
47QSSC25F601H	General Services Administration	2025-03-12	$-836.90	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F601H_P00001_47QSSC24A000N_0
47QSSC25F63GM	General Services Administration	2025-03-12	$1,252.90	$1,252.90	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F63GM_0_47QSSC24A000N_0
47QSSC25F5JXN	General Services Administration	2025-03-12	$-836.90	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F5JXN_P00001_47QSSC24A000N_0
47QSSC25F54G7	General Services Administration	2025-03-12	$-1,118.80	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F54G7_P00001_47QSSC24A000N_0
47QSSC25F63GQ	General Services Administration	2025-03-12	$1,721.28	$1,721.28	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F63GQ_0_47QSSC24A000N_0
2032H525F00004	Department of the Treasury	2025-03-12	$8,567,171.00	$26,067,170.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	2050_2050_2032H525F00004_P00001_2032H520A00009_0
19AQMM24F0703	Department of State	2025-03-11	$0.00	$57,572,776.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1900_8000_19AQMM24F0703_P00007_NNG15SD27B_0
47QSSC25F601H	General Services Administration	2025-03-10	$836.90	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F601H_0_47QSSC24A000N_0
70B04C23F00000436	Department of Homeland Security	2025-03-07	$-0.89	$232,841.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7014_8000_70B04C23F00000436_P00002_NNG15SD27B_0
36C25223F0134	Department of Veterans Affairs	2025-03-07	$21,173.87	$205,530.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C25223F0134_P00018_NNG15SD27B_0
36C25223F0134	Department of Veterans Affairs	2025-03-07	$14,115.91	$205,530.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C25223F0134_P00016_NNG15SD27B_0
36C25223F0134	Department of Veterans Affairs	2025-03-07	$10,586.93	$205,530.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C25223F0134_P00019_NNG15SD27B_0
36C25223F0134	Department of Veterans Affairs	2025-03-07	$10,586.93	$205,530.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C25223F0134_P00017_NNG15SD27B_0
15DDHQ25P00000146	Department of Justice	2025-03-06	$665.00	$665.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_-NONE-_15DDHQ25P00000146_0_-NONE-_0
N0017821D9434	Department of Defense	2025-03-06	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0017821D9434_P00009_-NONE-_-NONE-
36C10B23F0032	Department of Veterans Affairs	2025-03-06	$-5,400.00	$3,512,477.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0032_P00005_NNG15SD27B_0
91003124P0002	Department of Education	2025-03-05	$5,668,107.00	$14,667,829.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9100_-NONE-_91003124P0002_P00002_-NONE-_0
28321320FDX030186	Social Security Administration	2025-03-04	$4,000,000.20	$44,226,968.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	2800_8000_28321320FDX030186_P00019_NNG15SD27B_0
36C25223F0134	Department of Veterans Affairs	2025-03-04	$3,528.98	$149,066.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C25223F0134_P00015_NNG15SD27B_0
47QSSC25F5SYT	General Services Administration	2025-03-04	$684.67	$684.67	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F5SYT_0_47QSSC24A000L_0
80NSSC25FA249	National Aeronautics and Space Administration	2025-03-03	$71,153.34	$71,153.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8000_8000_80NSSC25FA249_0_NNG15SD27B_0
15F06723F0000414	Department of Justice	2025-03-03	$1,664,257.00	$5,206,447.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06723F0000414_P00002_NNG15SD27B_0
1333BJ24F00283001	Department of Commerce	2025-02-27	$84,448.00	$2,086,268.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1344_8000_1333BJ24F00283001_P25003_NNG15SD27B_0
36C10B25F0068	Department of Veterans Affairs	2025-02-27	$246,804.12	$246,804.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B25F0068_0_NNG15SD27B_0
36C10B22F0368	Department of Veterans Affairs	2025-02-27	$132,517.84	$30,419,944.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B22F0368_P00003_NNG15SD27B_0
47QSSC25F5JXN	General Services Administration	2025-02-27	$836.90	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F5JXN_0_47QSSC24A000N_0
47QSSC25F5EEZ	General Services Administration	2025-02-25	$1,182.40	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F5EEZ_0_47QSSC24A000N_0
36C25223P0306	Department of Veterans Affairs	2025-02-25	$-32,615.01	$870,095.30	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_-NONE-_36C25223P0306_P00005_-NONE-_0
15F06725F0000337	Department of Justice	2025-02-25	$34,471.80	$34,471.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06725F0000337_0_NNG15SD27B_0
80NSSC25FA237	National Aeronautics and Space Administration	2025-02-25	$69,615.64	$69,615.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8000_8000_80NSSC25FA237_0_NNG15SD27B_0
15JCRM25F00000026	Department of Justice	2025-02-25	$2,896.20	$2,896.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1501_8000_15JCRM25F00000026_0_NNG15SD27B_0
36C79125F0011	Department of Veterans Affairs	2025-02-25	$0.00	$11,213.46	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C79125F0011_P00001_NNG15SD27B_0
47QSSC25F5E6B	General Services Administration	2025-02-25	$8,443.68	$8,443.68	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F5E6B_0_47QSSC24A000L_0
191NLE24P0116	Department of State	2025-02-25	$0.00	$715,765.60	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	1900_-NONE-_191NLE24P0116_P00002_-NONE-_0
47QSSC25F5D9Y	General Services Administration	2025-02-24	$814.54	$814.54	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F5D9Y_0_47QSSC24A000N_0
36C10B23F0172	Department of Veterans Affairs	2025-02-24	$2,400.00	$380,876,030.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0172_P00012_NNG15SD27B_0
36C10B24F0181	Department of Veterans Affairs	2025-02-24	$19,280.04	$480,137.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0181_P00001_NNG15SD27B_0
47QSSC25F5DGA	General Services Administration	2025-02-24	$2,690.14	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F5DGA_0_47QSSC24A000N_0
273FCC21F0057	Federal Communications Commission	2025-02-24	$-2.45	$801,181.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	2700_8000_273FCC21F0057_P00004_NNG15SD27B_0
47QSSC24A000L	General Services Administration	2025-02-21	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_-NONE-_47QSSC24A000L_PS0002_-NONE-_-NONE-
47QSSC25F59JR	General Services Administration	2025-02-21	$4,270.68	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F59JR_0_47QSSC24A000N_0
36C10X22P0104	Department of Veterans Affairs	2025-02-21	$-26,689.73	$77,895.31	PURCHASE ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_-NONE-_36C10X22P0104_P00003_-NONE-_0
47QSSC24A000N	General Services Administration	2025-02-21	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_-NONE-_47QSSC24A000N_PS0002_-NONE-_-NONE-
NNG15SD27B	National Aeronautics and Space Administration	2025-02-20	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8000_-NONE-_NNG15SD27B_48_-NONE-_-NONE-
36C10A24F0044	Department of Veterans Affairs	2025-02-20	$47,520.00	$3,283,727.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10A24F0044_P00004_NNG15SD27B_0
36C79125F0011	Department of Veterans Affairs	2025-02-19	$11,213.46	$11,213.46	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C79125F0011_0_NNG15SD27B_0
15DDST25P00000031	Department of Justice	2025-02-19	$1,038.00	$1,038.00	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	CO	COLORADO SPRINGS	1524_-NONE-_15DDST25P00000031_0_-NONE-_0
15PTDE25F00000010	Department of Justice	2025-02-19	$27,500.00	$27,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1550_8000_15PTDE25F00000010_0_NNG15SD27B_0
36C10B23F0091	Department of Veterans Affairs	2025-02-19	$88,769.45	$265,978.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0091_P00003_NNG15SD27B_0
36C10B24F0298	Department of Veterans Affairs	2025-02-19	$998,927.00	$20,398,926.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0298_P00002_NNG15SD27B_0
47QSSC25F54G7	General Services Administration	2025-02-18	$1,118.80	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F54G7_0_47QSSC24A000N_0
80TECH25FA142	National Aeronautics and Space Administration	2025-02-14	$43,646.62	$43,646.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8000_8000_80TECH25FA142_0_NNG15SD27B_0
47QSSC25F4V42	General Services Administration	2025-02-14	$-1,204.24	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F4V42_P00001_47QSSC24A000N_0
36C10B24F0375	Department of Veterans Affairs	2025-02-14	$0.00	$934,220.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0375_P00001_NNG15SD27B_0
47QSSC25F4WPF	General Services Administration	2025-02-14	$-1,891.84	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F4WPF_P00001_47QSSC24A000N_0
20346424F00010	Department of the Treasury	2025-02-13	$21,753.60	$41,504.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	2036_8000_20346424F00010_P00002_NNG15SD27B_0
19AQMM25F0341	Department of State	2025-02-13	$505,958.47	$505,958.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1900_8000_19AQMM25F0341_0_NNG15SD27B_0
47QSSC25F4YR5	General Services Administration	2025-02-13	$978.95	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F4YR5_0_47QSSC24A000N_0
47QSSC25F4VU7	General Services Administration	2025-02-13	$-692.36	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F4VU7_P00001_47QSSC24A000N_0
36C10B24F0066	Department of Veterans Affairs	2025-02-13	$298,769.62	$733,692.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0066_P00006_NNG15SD27B_0
47QSSC25F4VU9	General Services Administration	2025-02-13	$-4,154.16	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F4VU9_P00001_47QSSC24A000N_0
36C10B23F0245	Department of Veterans Affairs	2025-02-12	$149,500.00	$448,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0245_P00002_NNG15SD27B_0
47QSSC25F4XHZ	General Services Administration	2025-02-12	$1,118.80	$1,118.80	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F4XHZ_0_47QSSC24A000N_0
49100424F0224	National Science Foundation	2025-02-12	$-1,345.00	$67,315.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	4900_8000_49100424F0224_P00001_NNG15SD27B_0
70B04C24F00000093	Department of Homeland Security	2025-02-11	$0.00	$440,855.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7014_8000_70B04C24F00000093_P00002_NNG15SD27B_0
47QSSC25F4VU7	General Services Administration	2025-02-11	$692.36	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F4VU7_0_47QSSC24A000N_0
140D0422F1002	Department of the Interior	2025-02-11	$0.00	$254,144.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1406_8000_140D0422F1002_P00007_NNG15SD27B_0
47QSSC25F4WPF	General Services Administration	2025-02-11	$1,891.84	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F4WPF_0_47QSSC24A000N_0
1331L525F13351042	Department of Commerce	2025-02-11	$17,715.04	$17,715.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1301_8000_1331L525F13351042_0_NNG15SD27B_0
47QSSC25F4VU9	General Services Administration	2025-02-11	$4,154.16	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F4VU9_0_47QSSC24A000N_0
36C10B23F0328	Department of Veterans Affairs	2025-02-10	$1,591,672.40	$37,163,444.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0328_P00008_NNG15SD27B_0
47QSSC25F4V42	General Services Administration	2025-02-10	$1,204.24	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F4V42_0_47QSSC24A000N_0
28321321FDX030272	Social Security Administration	2025-02-10	$0.00	$1,810,340.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	2800_8000_28321321FDX030272_P00011_NNG15SD27B_0
GS35F0486V	General Services Administration	2025-02-10	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4730_-NONE-_GS35F0486V_PA0138_-NONE-_-NONE-
75A50325F80004	Department of Health and Human Services	2025-02-10	$985,000.00	$985,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7505_8000_75A50325F80004_0_NNG15SD27B_0
47QSSC24A000L	General Services Administration	2025-02-07	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_-NONE-_47QSSC24A000L_PO0001_-NONE-_-NONE-
FA441723F0366	Department of Defense	2025-02-07	$0.00	$899,604.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_FA441723F0366_P00004_NNG15SD27B_0
140D0424F0898	Department of the Interior	2025-02-07	$0.00	$88,168.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1406_8000_140D0424F0898_P00003_NNG15SD27B_0
47QSSC24A000N	General Services Administration	2025-02-07	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_-NONE-_47QSSC24A000N_PO0001_-NONE-_-NONE-
47QSSC25F4S1F	General Services Administration	2025-02-06	$139.85	$139.85	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F4S1F_0_47QSSC24A000N_0
36C10B23F0118	Department of Veterans Affairs	2025-02-06	$0.00	$23,452,960.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0118_P00004_NNG15SD27B_0
36C24723F0194	Department of Veterans Affairs	2025-02-06	$9,563.40	$49,699.83	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C24723F0194_P00010_NNG15SD27B_0
36C10B23F0118	Department of Veterans Affairs	2025-02-05	$0.00	$23,452,960.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0118_P00003_NNG15SD27B_0
12314424F0454	Department of Agriculture	2025-02-05	$-42,266.10	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1205_8000_12314424F0454_P00001_NNG15SD27B_0
15DDHQ25F00000159	Department of Justice	2025-02-05	$16,347.00	$16,347.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDHQ25F00000159_0_NNG15SD27B_0
19AQMM25F0332	Department of State	2025-02-05	$211,064.00	$211,064.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1900_8000_19AQMM25F0332_0_NNG15SD27B_0
NNG15SD27B	National Aeronautics and Space Administration	2025-02-04	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8000_-NONE-_NNG15SD27B_47_-NONE-_-NONE-
12314425F0088	Department of Agriculture	2025-02-04	$42,266.10	$42,266.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1205_8000_12314425F0088_0_NNG15SD27B_0
47QSSC25F4LDF	General Services Administration	2025-02-04	$-2,581.10	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F4LDF_P00001_47QSSC24A000N_0
36C25024P0702	Department of Veterans Affairs	2025-02-04	$84,823.37	$163,235.88	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CO	COLORADO SPRINGS	3600_-NONE-_36C25024P0702_P00001_-NONE-_0
47QSSC25F4LDF	General Services Administration	2025-02-03	$2,581.10	$2,581.10	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F4LDF_0_47QSSC24A000N_0
36C10B25F0009	Department of Veterans Affairs	2025-01-31	$598,253.75	$598,253.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B25F0009_0_NNG15SD27B_0
191NLE24P0116	Department of State	2025-01-31	$0.00	$715,765.60	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	1900_-NONE-_191NLE24P0116_P00001_-NONE-_0
47QSSC25F3Y3A	General Services Administration	2025-01-30	$-758.02	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F3Y3A_P00001_47QSSC24A000L_0
47QSSC25F3RC3	General Services Administration	2025-01-30	$-4,035.21	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F3RC3_P00001_47QSSC24A000N_0
47QSSC25F4DUF	General Services Administration	2025-01-30	$1,252.90	$1,252.90	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F4DUF_0_47QSSC24A000N_0
693JJ322F00486N	Department of Transportation	2025-01-29	$117,267.44	$654,792.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	6925_8000_693JJ322F00486N_P00005_NNG15SD27B_0
15DDST25P00000021	Department of Justice	2025-01-29	$1,260.00	$1,260.00	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	CO	COLORADO SPRINGS	1524_-NONE-_15DDST25P00000021_0_-NONE-_0
19AQMM25F0291	Department of State	2025-01-28	$3,560.02	$3,560.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1900_8000_19AQMM25F0291_0_NNG15SD27B_0
GS35F0486V	General Services Administration	2025-01-28	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4730_-NONE-_GS35F0486V_PSA888_-NONE-_-NONE-
15BPCC24F00000053	Department of Justice	2025-01-28	$98,228.00	$98,228.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1540_8000_15BPCC24F00000053_P00001_NNG15SD27B_0
47QSSC25F494T	General Services Administration	2025-01-28	$917.42	$917.42	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F494T_0_47QSSC24A000N_0
47QSSC25F44U4	General Services Administration	2025-01-28	$-1,655.36	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F44U4_P00001_47QSSC24A000N_0
36C10B24F0027	Department of Veterans Affairs	2025-01-27	$42,036.27	$423,445.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0027_P00004_NNG15SD27B_0
36C10B24F0039	Department of Veterans Affairs	2025-01-27	$0.00	$1,700,395.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0039_P00005_NNG15SD27B_0
HT001124F0022	Department of Defense	2025-01-24	$96,195.80	$979,497.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_HT001124F0022_P00002_NNG15SD27B_0
47QSSC25F440S	General Services Administration	2025-01-24	$13,985.00	$13,985.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F440S_0_47QSSC24A000N_0
70RTAC25FR0000007	Department of Homeland Security	2025-01-24	$3,103,138.00	$3,687,207.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7001_8000_70RTAC25FR0000007_P00001_NNG15SD27B_0
47QSSC25F44U4	General Services Administration	2025-01-24	$1,655.36	$1,655.36	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F44U4_0_47QSSC24A000N_0
2032H524F00129	Department of the Treasury	2025-01-23	$478,015.70	$933,263.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	2050_8000_2032H524F00129_P00001_NNG15SD27B_0
36C10A23N0058	Department of Veterans Affairs	2025-01-23	$0.00	$600,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_3600_36C10A23N0058_P00002_36C10A23D0005_0
47QSSC25F40G6	General Services Administration	2025-01-23	$878.85	$878.85	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F40G6_0_47QSSC24A000N_0
36C10B25F0019	Department of Veterans Affairs	2025-01-23	$0.00	$7,501,656.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B25F0019_P00001_NNG15SD27B_0
47QSSC25F41VD	General Services Administration	2025-01-23	$432.08	$432.08	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F41VD_0_47QSSC24A000N_0
20341125F00015	Department of the Treasury	2025-01-23	$0.00	$25,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	2036_8000_20341125F00015_P00001_NNG15SD27B_0
70US0923F3OTH2399	Department of Homeland Security	2025-01-23	$122,376.71	$367,130.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7009_8000_70US0923F3OTH2399_P00002_NNG15SD27B_0
47QSSC25F3Y3A	General Services Administration	2025-01-22	$758.02	$758.02	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F3Y3A_0_47QSSC24A000L_0
140D0423F0719	Department of the Interior	2025-01-22	$0.00	$231,584.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1406_8000_140D0423F0719_P00004_NNG15SD27B_0
15BPCC24F00000050	Department of Justice	2025-01-22	$441,031.38	$441,031.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1540_8000_15BPCC24F00000050_P00001_NNG15SD27B_0
15BNAS22F0000227	Department of Justice	2025-01-21	$-0.02	$179,181.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1540_8000_15BNAS22F0000227_P00001_NNG15SD27B_0
2032H525F00015	Department of the Treasury	2025-01-21	$410,000.00	$410,000.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	2050_2050_2032H525F00015_0_2032H520A00009_0
89303025FEI000054	Department of Energy	2025-01-17	$477,164.53	$477,164.53	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8900_8900_89303025FEI000054_0_89303022AIM000014_0
36C10B25F0056	Department of Veterans Affairs	2025-01-17	$45,749.40	$45,749.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B25F0056_0_NNG15SD27B_0
15M10525FA4700005	Department of Justice	2025-01-17	$0.00	$1,188,208.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1544_8000_15M10525FA4700005_P00002_NNG15SD27B_0
73351024F0026	Small Business Administration	2025-01-16	$0.00	$17,907.49	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7300_8000_73351024F0026_P00001_NNG15SD27B_0
HT001525F0006	Department of Defense	2025-01-16	$90,899.82	$90,899.82	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_HT001525F0006_0_NNG15SD27B_0
N6523625F0091	Department of Defense	2025-01-16	$242,492.02	$242,492.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_N6523625F0091_0_NNG15SD27B_0
47QSSC25F3RC3	General Services Administration	2025-01-16	$4,035.21	$4,035.21	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F3RC3_0_47QSSC24A000N_0
36C10B23F0252	Department of Veterans Affairs	2025-01-15	$1,999,990.00	$3,998,893.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0252_P00002_NNG15SD27B_0
47QSSC25F3LAU	General Services Administration	2025-01-15	$-945.92	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F3LAU_P00001_47QSSC24A000N_0
19AQMM24F0703	Department of State	2025-01-15	$361,802.47	$57,572,776.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1900_8000_19AQMM24F0703_P00006_NNG15SD27B_0
15DDST24F00000047	Department of Justice	2025-01-14	$299.00	$24,885.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDST24F00000047_P00001_NNG15SD27B_0
15F06724F0002019	Department of Justice	2025-01-14	$0.00	$379,990.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06724F0002019_P00001_NNG15SD27B_0
20341125F00015	Department of the Treasury	2025-01-14	$25,500.00	$25,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	2036_8000_20341125F00015_0_NNG15SD27B_0
19AQMM25F0249	Department of State	2025-01-14	$171,618.80	$171,618.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1900_8000_19AQMM25F0249_0_NNG15SD27B_0
36C10B21F0305	Department of Veterans Affairs	2025-01-14	$-2,328.30	$1,805,453.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B21F0305_P00006_NNG15SD27B_0
47QSSC25F3LAU	General Services Administration	2025-01-13	$945.92	$945.92	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F3LAU_0_47QSSC24A000N_0
15DDST25P00000014	Department of Justice	2025-01-13	$5,900.00	$5,900.00	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	CO	COLORADO SPRINGS	1524_-NONE-_15DDST25P00000014_0_-NONE-_0
36C10B23F0111	Department of Veterans Affairs	2025-01-13	$-6,180.00	$65,912.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0111_P00002_NNG15SD27B_0
72MC1025N00006	Agency for International Development	2025-01-10	$0.00	$2,674,327.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7200_8000_72MC1025N00006_P00001_NNG15SD27B_0
89303025FIM000168	Department of Energy	2025-01-10	$2,798,550.00	$2,798,550.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8900_8900_89303025FIM000168_0_89303022AIM000014_0
47QSSC25F3982	General Services Administration	2025-01-09	$-4,939.89	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F3982_P00001_47QSSC24A000L_0
72MC1023N00006	Agency for International Development	2025-01-08	$889,836.60	$5,318,696.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7200_8000_72MC1023N00006_P00008_NNG15SD27B_0
47QSSC25F3FZY	General Services Administration	2025-01-08	$3,914.79	$3,914.79	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F3FZY_0_47QSSC24A000N_0
15BNAS21DRCA00103	Department of Justice	2025-01-08	$0.00	$678,240.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1540_-NONE-_15BNAS21DRCA00103_P00014_-NONE-_-NONE-
47QSSC25F3E9H	General Services Administration	2025-01-07	$1,171.66	$1,171.66	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F3E9H_0_47QSSC24A000N_0
36C26324C0018	Department of Veterans Affairs	2025-01-06	$117,725.42	$353,176.25	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_-NONE-_36C26324C0018_P00001_-NONE-_0
GS35F0486V	General Services Administration	2025-01-06	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4730_-NONE-_GS35F0486V_PSA887_-NONE-_-NONE-
36C26122P1036	Department of Veterans Affairs	2025-01-06	$18,569.40	$68,887.81	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_-NONE-_36C26122P1036_P00005_-NONE-_0
36C25725F0037	Department of Veterans Affairs	2025-01-03	$116,756.93	$116,756.93	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C25725F0037_0_NNG15SD27B_0
47QSSC25F3982	General Services Administration	2024-12-31	$4,939.89	$4,939.89	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F3982_0_47QSSC24A000L_0
70B03C25F00000069	Department of Homeland Security	2024-12-30	$1,771,474.00	$1,771,474.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7014_8000_70B03C25F00000069_0_NNG15SD27B_0
13PDRD25F00000026	Department of Commerce	2024-12-30	$1,708,435.50	$1,708,435.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1323_8000_13PDRD25F00000026_0_NNG15SD27B_0
36C25521F0007	Department of Veterans Affairs	2024-12-30	$48,798.82	$124,299.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C25521F0007_P00006_NNG15SD27B_0
70T02025F7554N001	Department of Homeland Security	2024-12-30	$2,455,580.00	$2,455,580.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7013_8000_70T02025F7554N001_0_NNG15SD27B_0
72MC1025N00006	Agency for International Development	2024-12-26	$2,674,327.50	$2,674,327.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7200_8000_72MC1025N00006_0_NNG15SD27B_0
47QSSC25F2XHV	General Services Administration	2024-12-20	$-4,113.30	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F2XHV_P00001_47QSSC24A000N_0
15F06724F0000162	Department of Justice	2024-12-20	$905,268.30	$1,787,250.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06724F0000162_P00001_NNG15SD27B_0
89303024FIM000165	Department of Energy	2024-12-20	$0.00	$899,879.25	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8900_8900_89303024FIM000165_P00001_89303022AIM000014_0
89303024FIM000148	Department of Energy	2024-12-20	$0.00	$3,325,076.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8900_8900_89303024FIM000148_P00004_89303022AIM000014_0
15F06725F0000111	Department of Justice	2024-12-20	$85,704.52	$85,704.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06725F0000111_0_NNG15SD27B_0
1333BJ24F00283001	Department of Commerce	2024-12-20	$888,624.00	$2,001,820.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1344_8000_1333BJ24F00283001_P25002_NNG15SD27B_0
47QSSC25F33A6	General Services Administration	2024-12-20	$878.85	$878.85	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F33A6_0_47QSSC24A000N_0
2032H525F00004	Department of the Treasury	2024-12-19	$17,500,000.00	$17,500,000.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	2050_2050_2032H525F00004_0_2032H520A00009_0
47QSSC25F2VT1	General Services Administration	2024-12-19	$-301.06	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F2VT1_P00001_47QSSC24A000N_0
36C10B24F0039	Department of Veterans Affairs	2024-12-19	$0.00	$1,700,395.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0039_P00004_NNG15SD27B_0
47QSSC25F2T5A	General Services Administration	2024-12-19	$-2,064.88	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F2T5A_P00001_47QSSC24A000N_0
15M10525FA4700005	Department of Justice	2024-12-19	$1,188,208.00	$1,188,208.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1544_8000_15M10525FA4700005_P00001_NNG15SD27B_0
47QSSC25F2XHV	General Services Administration	2024-12-18	$4,113.30	$4,113.30	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F2XHV_0_47QSSC24A000N_0
15M10525FA4700005	Department of Justice	2024-12-18	$0.00	$1,188,208.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1544_8000_15M10525FA4700005_0_NNG15SD27B_0
36C25223P0306	Department of Veterans Affairs	2024-12-18	$210,781.62	$902,710.30	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_-NONE-_36C25223P0306_P00004_-NONE-_0
47QSSC25F2VT3	General Services Administration	2024-12-17	$1,161.80	$1,161.80	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F2VT3_0_47QSSC24A000N_0
28321321FDX030272	Social Security Administration	2024-12-17	$0.00	$1,810,340.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	2800_8000_28321321FDX030272_P00010_NNG15SD27B_0
47QSSC25F2VT1	General Services Administration	2024-12-17	$301.06	$301.06	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F2VT1_0_47QSSC24A000N_0
36C26224F0161	Department of Veterans Affairs	2024-12-13	$55,512.43	$111,024.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C26224F0161_P00001_NNG15SD27B_0
19AQMM25F0145	Department of State	2024-12-13	$9,944.66	$9,944.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1900_8000_19AQMM25F0145_0_NNG15SD27B_0
HT001525K0007	Department of Defense	2024-12-13	$27,350.45	$27,350.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_HT001525K0007_0_NNG15SD27B_0
47QSSC25F2T5A	General Services Administration	2024-12-13	$2,064.88	$2,064.88	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F2T5A_0_47QSSC24A000N_0
15DDHQ24F00000070	Department of Justice	2024-12-12	$-62,839.50	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDHQ24F00000070_P00001_NNG15SD27B_0
47QSSC25F2MCJ	General Services Administration	2024-12-11	$478.98	$478.98	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4730_47QSSC25F2MCJ_0_GS35F0486V_0
GS35F0486V	General Services Administration	2024-12-11	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4730_-NONE-_GS35F0486V_PA0137_-NONE-_-NONE-
47QSSC25F2LT0	General Services Administration	2024-12-10	$9,054.32	$9,054.32	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F2LT0_0_47QSSC24A000N_0
36C10B22F0362	Department of Veterans Affairs	2024-12-10	$0.00	$5,577,658.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B22F0362_P00002_NNG15SD27B_0
36C24725F0063	Department of Veterans Affairs	2024-12-10	$27,360.51	$27,360.51	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C24725F0063_0_NNG15SD27B_0
36C10D25F0024	Department of Veterans Affairs	2024-12-10	$1,514.12	$1,514.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10D25F0024_0_NNG15SD27B_0
20346424F00010	Department of the Treasury	2024-12-10	$0.00	$19,750.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	2036_8000_20346424F00010_P00001_NNG15SD27B_0
47QSSC25F2DAC	General Services Administration	2024-12-09	$-1,757.70	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F2DAC_P00001_47QSSC24A000N_0
49100425F0008	National Science Foundation	2024-12-06	$18,060.75	$18,060.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	4900_8000_49100425F0008_0_NNG15SD27B_0
36C10A23F0095	Department of Veterans Affairs	2024-12-06	$0.00	$2,709,385.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10A23F0095_P00004_NNG15SD27B_0
15JPSS25F00000160	Department of Justice	2024-12-06	$24,937.80	$24,937.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1501_8000_15JPSS25F00000160_0_NNG15SD27B_0
47QSSC25F2FVE	General Services Administration	2024-12-06	$323.61	$323.61	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F2FVE_0_47QSSC24A000N_0
15JPSS24F00000836	Department of Justice	2024-12-05	$931,056.25	$931,056.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1501_8000_15JPSS24F00000836_P00001_NNG15SD27B_0
47QSSC25F2DAC	General Services Administration	2024-12-05	$1,757.70	$1,757.70	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F2DAC_0_47QSSC24A000N_0
47QSSC25F22VD	General Services Administration	2024-12-04	$-2,687.90	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F22VD_P00001_47QSSC24A000N_0
15BNAS22F00000556	Department of Justice	2024-12-04	$0.00	$82,860.67	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1540_8000_15BNAS22F00000556_P00003_NNG15SD27B_0
NNG15SD27B	National Aeronautics and Space Administration	2024-12-03	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8000_-NONE-_NNG15SD27B_46_-NONE-_-NONE-
1331L524F13OS0488	Department of Commerce	2024-12-03	$0.00	$180,000.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1301_1301_1331L524F13OS0488_P25001_1331L520A13ES0024_0
HT001524F0061	Department of Defense	2024-12-03	$0.00	$109,728.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_HT001524F0061_P00001_NNG15SD27B_0
15DDHQ25F00000077	Department of Justice	2024-12-03	$5,532.00	$5,532.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDHQ25F00000077_0_NNG15SD27B_0
75S20324F80002	Department of Health and Human Services	2024-12-02	$154,990.00	$302,670.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7522_8000_75S20324F80002_P00001_NNG15SD27B_0
12314425F0027	Department of Agriculture	2024-11-27	$736,692.56	$736,692.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1205_8000_12314425F0027_0_NNG15SD27B_0
720BHA24P00001	Agency for International Development	2024-11-27	$0.00	$1,550,125.00	PURCHASE ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7200_-NONE-_720BHA24P00001_P00001_-NONE-_0
75P00122F80035	Department of Health and Human Services	2024-11-27	$0.00	$1,243,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	7570_4730_75P00122F80035_P00008_GS35F0486V_0
1305M325F0011	Department of Commerce	2024-11-27	$10,692.51	$10,692.51	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1330_8000_1305M325F0011_P25001_NNG15SD27B_0
1305M325F0011	Department of Commerce	2024-11-27	$0.00	$10,692.51	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1330_8000_1305M325F0011_0_NNG15SD27B_0
36C10B23F0328	Department of Veterans Affairs	2024-11-26	$0.00	$35,571,772.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0328_P00007_NNG15SD27B_0
80TECH25FA039	National Aeronautics and Space Administration	2024-11-26	$15,668.20	$15,668.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8000_8000_80TECH25FA039_0_NNG15SD27B_0
47QSSC25F22VD	General Services Administration	2024-11-26	$2,687.90	$2,687.90	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F22VD_0_47QSSC24A000N_0
HC108423F0321	Department of Defense	2024-11-26	$0.00	$135,406.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_HC108423F0321_P00002_NNG15SD27B_0
15F06725F0000054	Department of Justice	2024-11-25	$61,696.00	$61,696.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06725F0000054_0_NNG15SD27B_0
70RTAC25FR0000007	Department of Homeland Security	2024-11-22	$584,069.56	$584,069.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7001_8000_70RTAC25FR0000007_0_NNG15SD27B_0
15BPCC24F00000067	Department of Justice	2024-11-22	$7,120.60	$7,120.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1540_8000_15BPCC24F00000067_P00001_NNG15SD27B_0
36C10B24F0249	Department of Veterans Affairs	2024-11-22	$0.00	$378,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0249_P00002_NNG15SD27B_0
36C10B24F0027	Department of Veterans Affairs	2024-11-21	$0.00	$381,409.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0027_P00003_NNG15SD27B_0
SP470125F0019	Department of Defense	2024-11-21	$0.00	$62,484.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_SP470125F0019_P00001_NNG15SD27B_0
SP470125F0019	Department of Defense	2024-11-21	$62,484.00	$62,484.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_SP470125F0019_0_NNG15SD27B_0
36C10B24F0026	Department of Veterans Affairs	2024-11-20	$2,900,779.80	$6,191,916.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0026_P00003_NNG15SD27B_0
36C10B24F0039	Department of Veterans Affairs	2024-11-20	$482,930.47	$1,700,395.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0039_P00003_NNG15SD27B_0
36C26124F0186	Department of Veterans Affairs	2024-11-20	$33,000.00	$66,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C26124F0186_P00001_NNG15SD27B_0
HC108423F0336	Department of Defense	2024-11-19	$0.00	$265,609.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_HC108423F0336_P00002_NNG15SD27B_0
HT001523F0001	Department of Defense	2024-11-19	$28,134,128.00	$80,734,496.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_HT001523F0001_P00007_NNG15SD27B_0
47QSSC25F1SKQ	General Services Administration	2024-11-19	$1,252.90	$1,252.90	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F1SKQ_0_47QSSC24A000N_0
140D0424F0898	Department of the Interior	2024-11-19	$0.00	$88,168.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1406_8000_140D0424F0898_P00002_NNG15SD27B_0
47QSSC25F1KW6	General Services Administration	2024-11-15	$-947.82	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F1KW6_P00001_47QSSC24A000N_0
36C10B24F0066	Department of Veterans Affairs	2024-11-14	$14,420.00	$434,922.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0066_P00005_NNG15SD27B_0
89303023FIM000106	Department of Energy	2024-11-14	$0.00	$3,983,205.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8900_8900_89303023FIM000106_P00007_89303022AIM000014_0
15JPPS24F00000167	Department of Justice	2024-11-14	$105,840.00	$105,840.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1501_8000_15JPPS24F00000167_P00001_NNG15SD27B_0
47QSSC25F1KW6	General Services Administration	2024-11-14	$947.82	$947.82	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F1KW6_0_47QSSC24A000N_0
47QSSC25F1FM9	General Services Administration	2024-11-13	$432.08	$432.08	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F1FM9_0_47QSSC24A000N_0
47QSSC25F187M	General Services Administration	2024-11-13	$-472.96	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F187M_P00001_47QSSC24A000N_0
47QSSC25F1EU7	General Services Administration	2024-11-13	$-1,886.50	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F1EU7_P00001_47QSSC24A000L_0
HC108424F0286	Department of Defense	2024-11-13	$0.00	$450,419.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_HC108424F0286_P00001_NNG15SD27B_0
15DDHQ25F00000066	Department of Justice	2024-11-13	$9,111.60	$9,111.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDHQ25F00000066_0_NNG15SD27B_0
47QSSC25F1EU6	General Services Administration	2024-11-12	$2,145.68	$2,145.68	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F1EU6_0_47QSSC24A000N_0
15DDHQ24F00000734	Department of Justice	2024-11-12	$53,420.00	$53,420.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDHQ24F00000734_P00001_NNG15SD27B_0
47QSSC25F1EU7	General Services Administration	2024-11-12	$1,886.50	$1,886.50	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F1EU7_0_47QSSC24A000L_0
HC108424F0337	Department of Defense	2024-11-12	$0.00	$397,367.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_HC108424F0337_P00001_NNG15SD27B_0
15DDHQ24P00000693	Department of Justice	2024-11-12	$1,587.95	$1,587.95	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_-NONE-_15DDHQ24P00000693_P00001_-NONE-_0
15DDHQ25P00000026	Department of Justice	2024-11-12	$3,840.69	$3,840.69	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_-NONE-_15DDHQ25P00000026_0_-NONE-_0
29FTC125F0007	Federal Trade Commission	2024-11-08	$14,401.12	$14,401.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	2900_8000_29FTC125F0007_0_NNG15SD27B_0
47QSSC25F1BLR	General Services Administration	2024-11-07	$669.52	$669.52	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F1BLR_0_47QSSC24A000N_0
36C10B24F0118	Department of Veterans Affairs	2024-11-07	$87,425.28	$121,870.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0118_P00001_NNG15SD27B_0
36C10B25F0019	Department of Veterans Affairs	2024-11-07	$7,501,656.00	$7,501,656.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B25F0019_0_NNG15SD27B_0
15DDHQ24P00000551	Department of Justice	2024-11-07	$1,440.00	$1,440.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_-NONE-_15DDHQ24P00000551_P00001_-NONE-_0
47QSSC25F187M	General Services Administration	2024-11-06	$472.96	$472.96	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F187M_0_47QSSC24A000N_0
GS35F0486V	General Services Administration	2024-11-06	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4730_-NONE-_GS35F0486V_PS0136_-NONE-_-NONE-
15JC1V24F00000129	Department of Justice	2024-11-06	$478,434.16	$478,434.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1501_8000_15JC1V24F00000129_P00001_NNG15SD27B_0
47QSSC25F18S8	General Services Administration	2024-11-06	$1,757.70	$1,757.70	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F18S8_0_47QSSC24A000N_0
15JPPS24F00000137	Department of Justice	2024-11-06	$14,610.66	$14,610.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1501_8000_15JPPS24F00000137_P00001_NNG15SD27B_0
GS35F0486V	General Services Administration	2024-11-06	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4730_-NONE-_GS35F0486V_PS0135_-NONE-_-NONE-
15JATR24F00000077	Department of Justice	2024-11-05	$17,442.00	$17,442.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1501_8000_15JATR24F00000077_P00001_NNG15SD27B_0
47QSSC25F170L	General Services Administration	2024-11-05	$669.52	$669.52	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F170L_0_47QSSC24A000N_0
47QSSC25F0W57	General Services Administration	2024-11-05	$-1,345.07	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F0W57_P00001_47QSSC24A000N_0
70B04C24F00000093	Department of Homeland Security	2024-11-05	$225,804.12	$440,855.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7014_8000_70B04C24F00000093_P00001_NNG15SD27B_0
N6227125F0471	Department of Defense	2024-11-04	$79,978.20	$79,978.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_N6227125F0471_0_NNG15SD27B_0
86615321F00014	Department of Housing and Urban Development	2024-11-01	$0.00	$399,328.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8600_8000_86615321F00014_P00006_NNG15SD27B_0
36C25223F0134	Department of Veterans Affairs	2024-11-01	$0.00	$145,537.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C25223F0134_P00014_NNG15SD27B_0
15DDHQ23F00000025	Department of Justice	2024-11-01	$342,045.30	$1,024,201.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDHQ23F00000025_P00005_NNG15SD27B_0
47QSSC25F1222	General Services Administration	2024-11-01	$419.32	$419.32	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F1222_0_47QSSC24A000N_0
36C10B23F0172	Department of Veterans Affairs	2024-10-31	$241,134.00	$380,873,630.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0172_P00011_NNG15SD27B_0
47QSSC25F0ZRY	General Services Administration	2024-10-31	$180.16	$180.16	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F0ZRY_0_47QSSC24A000N_0
36C10B25F0026	Department of Veterans Affairs	2024-10-31	$7,370,708.50	$7,370,708.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B25F0026_0_NNG15SD27B_0
47QSSC25F0ZQW	General Services Administration	2024-10-31	$360.32	$360.32	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F0ZQW_0_47QSSC24A000N_0
36C24223F0076	Department of Veterans Affairs	2024-10-31	$239,732.73	$719,198.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C24223F0076_P00002_NNG15SD27B_0
12314425F0009	Department of Agriculture	2024-10-30	$1,343,399.00	$1,343,399.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1205_8000_12314425F0009_0_NNG15SD27B_0
15F06724F0001605	Department of Justice	2024-10-29	$0.00	$110,700.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06724F0001605_P00002_NNG15SD27B_0
15DDHQ24P00000786	Department of Justice	2024-10-29	$2,176.58	$2,176.58	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_-NONE-_15DDHQ24P00000786_P00001_-NONE-_0
HT001523F0001	Department of Defense	2024-10-29	$0.00	$80,734,496.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_HT001523F0001_P00006_NNG15SD27B_0
47QSSC25F0W57	General Services Administration	2024-10-29	$1,345.07	$1,345.07	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F0W57_0_47QSSC24A000N_0
15BPCC25F00000004	Department of Justice	2024-10-28	$2,766,711.00	$2,766,711.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1540_8000_15BPCC25F00000004_0_NNG15SD27B_0
89243323FFE400483	Department of Energy	2024-10-28	$0.00	$36,075.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8900_8000_89243323FFE400483_P00001_NNG15SD27B_0
15JPPS24F00000188	Department of Justice	2024-10-25	$15,062.34	$15,062.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1501_8000_15JPPS24F00000188_P00001_NNG15SD27B_0
15JATR25F00000006	Department of Justice	2024-10-25	$27,360.00	$27,360.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1501_8000_15JATR25F00000006_0_NNG15SD27B_0
47QSSC25F0PEW	General Services Administration	2024-10-24	$500.36	$500.36	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F0PEW_0_47QSSC24A000N_0
47QSSC25F0NBJ	General Services Administration	2024-10-24	$-548.44	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F0NBJ_P00001_47QSSC24A000N_0
47QSSC25F0N7G	General Services Administration	2024-10-23	$1,252.90	$1,252.90	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F0N7G_0_47QSSC24A000N_0
47QSSC25F0NBJ	General Services Administration	2024-10-23	$548.44	$548.44	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F0NBJ_0_47QSSC24A000N_0
47QSSC25F0BPE	General Services Administration	2024-10-23	$-738.96	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F0BPE_P00001_47QSSC24A000L_0
47QSSC25F0KUF	General Services Administration	2024-10-23	$-640.72	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F0KUF_P00001_47QSSC24A000N_0
47QSSC25F08BK	General Services Administration	2024-10-23	$-301.06	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F08BK_P00001_47QSSC24A000N_0
47QSSC25F0KUF	General Services Administration	2024-10-22	$640.72	$640.72	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F0KUF_0_47QSSC24A000N_0
15DDHQ24F00000816	Department of Justice	2024-10-21	$0.00	$48,300.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDHQ24F00000816_P00001_NNG15SD27B_0
15F06724F0002208	Department of Justice	2024-10-18	$0.00	$47,050.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06724F0002208_P00001_NNG15SD27B_0
47QSSC25F0EX9	General Services Administration	2024-10-17	$750.54	$750.54	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F0EX9_0_47QSSC24A000N_0
HC102824F6606	Department of Defense	2024-10-17	$0.00	$338,676.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_HC102824F6606_P00001_NNG15SD27B_0
15JPSS24F00000855	Department of Justice	2024-10-16	$712,955.10	$712,955.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1501_8000_15JPSS24F00000855_P00001_NNG15SD27B_0
36C25223F0134	Department of Veterans Affairs	2024-10-16	$10,278.58	$145,537.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C25223F0134_P00013_NNG15SD27B_0
36C26021P0260	Department of Veterans Affairs	2024-10-16	$0.00	$20,250.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_-NONE-_36C26021P0260_P00002_-NONE-_0
47QSSC25F0BPE	General Services Administration	2024-10-14	$738.96	$738.96	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F0BPE_0_47QSSC24A000L_0
47QSSC24FFXV1	General Services Administration	2024-10-09	$-1,886.50	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FFXV1_P00001_47QSSC24A000L_0
47QSSC24FFKYH	General Services Administration	2024-10-09	$-1,500.50	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FFKYH_P00001_47QSSC24A000N_0
36C26023F0613	Department of Veterans Affairs	2024-10-09	$0.00	$61,550.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C26023F0613_P00001_NNG15SD27B_0
19AQMM24F0703	Department of State	2024-10-09	$0.00	$57,210,976.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1900_8000_19AQMM24F0703_P00005_NNG15SD27B_0
47QSSC24FFGE6	General Services Administration	2024-10-09	$-6,165.65	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FFGE6_P00001_47QSSC24A000L_0
47QSSC24FFXUX	General Services Administration	2024-10-09	$-2,361.24	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FFXUX_P00001_47QSSC24A000N_0
36C10B24F0249	Department of Veterans Affairs	2024-10-09	$0.00	$378,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0249_P00001_NNG15SD27B_0
47QSSC25F08BK	General Services Administration	2024-10-09	$301.06	$301.06	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC25F08BK_0_47QSSC24A000N_0
GS35F0486V	General Services Administration	2024-10-08	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4730_-NONE-_GS35F0486V_PS0134_-NONE-_-NONE-
15F06724F0000952	Department of Justice	2024-10-07	$0.00	$28,967.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06724F0000952_P00002_NNG15SD27B_0
36C25521F0007	Department of Veterans Affairs	2024-10-03	$14,050.02	$75,500.21	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C25521F0007_P00005_NNG15SD27B_0
73351023F0177	Small Business Administration	2024-10-02	$0.00	$134,585.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7300_8000_73351023F0177_P00002_NNG15SD27B_0
36C10B25F0013	Department of Veterans Affairs	2024-10-02	$429,336.00	$429,336.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B25F0013_0_NNG15SD27B_0
36C10B22F0015	Department of Veterans Affairs	2024-10-01	$22,803,882.00	$109,754,520.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B22F0015_P00012_NNG15SD27B_0
36C10B23F0006	Department of Veterans Affairs	2024-10-01	$187,957.44	$544,098.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0006_P00002_NNG15SD27B_0
36C10B22F0014	Department of Veterans Affairs	2024-10-01	$37,496.30	$149,985.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B22F0014_P00007_NNG15SD27B_0
GS35F0486V	General Services Administration	2024-10-01	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4730_-NONE-_GS35F0486V_PS0133_-NONE-_-NONE-
36C26025F0005	Department of Veterans Affairs	2024-10-01	$101,989.27	$101,989.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C26025F0005_0_NNG15SD27B_0
36C10B25F0005	Department of Veterans Affairs	2024-10-01	$89,492.49	$89,492.49	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B25F0005_0_NNG15SD27B_0
36C10B23F0003	Department of Veterans Affairs	2024-10-01	$74,331.83	$222,995.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0003_P00002_NNG15SD27B_0
36C26125F0027	Department of Veterans Affairs	2024-10-01	$215,102.30	$215,102.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C26125F0027_0_NNG15SD27B_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
47QSSC24FFYF5	General Services Administration	2024-09-30	$323.61	$323.61	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FFYF5_0_47QSSC24A000N_0
47QSSC24FFXV1	General Services Administration	2024-09-30	$1,886.50	$1,886.50	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FFXV1_0_47QSSC24A000L_0
19FS1A24F0065	Department of State	2024-09-30	$110,640.13	$110,640.13	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1900_8000_19FS1A24F0065_0_NNG15SD27B_0
47QSSC24FFXUX	General Services Administration	2024-09-30	$2,361.24	$2,361.24	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FFXUX_0_47QSSC24A000N_0
15JPSS24F00000950	Department of Justice	2024-09-28	$63,300.00	$63,300.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1501_8000_15JPSS24F00000950_0_NNG15SD27B_0
70B02C24F00001044	Department of Homeland Security	2024-09-27	$3,976,808.20	$3,976,808.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7014_8000_70B02C24F00001044_0_NNG15SD27B_0
15F06724F0002323	Department of Justice	2024-09-27	$313,624.75	$313,624.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06724F0002323_0_NNG15SD27B_0
GS35F0486V	General Services Administration	2024-09-27	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4730_-NONE-_GS35F0486V_PS0131_-NONE-_-NONE-
47HAA024F0167	General Services Administration	2024-09-27	$1,584,000.00	$1,584,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	4773_8000_47HAA024F0167_0_NNG15SD27B_0
36C10B24F0426	Department of Veterans Affairs	2024-09-27	$1,366,870.00	$1,366,870.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0426_0_NNG15SD27B_0
47QSSC24FFS4G	General Services Administration	2024-09-27	$8,641.60	$8,641.60	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FFS4G_0_47QSSC24A000N_0
15JE1R24F00000044	Department of Justice	2024-09-27	$1,028,349.25	$1,028,349.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1501_8000_15JE1R24F00000044_0_NNG15SD27B_0
191NLE24P0116	Department of State	2024-09-27	$715,765.60	$715,765.60	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	1900_-NONE-_191NLE24P0116_0_-NONE-_0
HC102824F6606	Department of Defense	2024-09-27	$338,676.80	$338,676.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_HC102824F6606_0_NNG15SD27B_0
47QSSC24FBU1Q	General Services Administration	2024-09-27	$-7,909.65	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FBU1Q_P00001_47QSSC24A000N_0
15F06724F0001880	Department of Justice	2024-09-26	$64,105.58	$64,105.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06724F0001880_0_NNG15SD27B_0
19AQMM24F0703	Department of State	2024-09-26	$401,821.90	$57,210,976.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1900_8000_19AQMM24F0703_P00004_NNG15SD27B_0
HT001524F0150	Department of Defense	2024-09-26	$119,582.08	$119,582.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_HT001524F0150_0_NNG15SD27B_0
36C25623F0352	Department of Veterans Affairs	2024-09-26	$0.00	$1,751,001.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C25623F0352_P00002_NNG15SD27B_0
15F06724F0001741	Department of Justice	2024-09-26	$21,721.00	$21,721.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06724F0001741_0_NNG15SD27B_0
15F06724F0002208	Department of Justice	2024-09-26	$47,050.00	$47,050.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06724F0002208_0_NNG15SD27B_0
75P00124F80178	Department of Health and Human Services	2024-09-26	$1,324,590.10	$1,324,590.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7570_8000_75P00124F80178_0_NNG15SD27B_0
28321320FDX030186	Social Security Administration	2024-09-26	$5,000,000.00	$40,226,968.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	2800_8000_28321320FDX030186_P00018_NNG15SD27B_0
HT001520F0157	Department of Defense	2024-09-25	$23,309.76	$152,781.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_HT001520F0157_P00009_NNG15SD27B_0
47QSSC24FFKYH	General Services Administration	2024-09-25	$1,500.50	$1,500.50	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FFKYH_0_47QSSC24A000N_0
GS35F0486V	General Services Administration	2024-09-25	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4730_-NONE-_GS35F0486V_PA0132_-NONE-_-NONE-
15F06724F0002200	Department of Justice	2024-09-25	$67,700.00	$67,700.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06724F0002200_0_NNG15SD27B_0
SP470124F0316	Department of Defense	2024-09-25	$3,652,480.00	$3,652,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_SP470124F0316_0_NNG15SD27B_0
SP470124F0316	Department of Defense	2024-09-25	$0.00	$3,652,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_SP470124F0316_P00001_NNG15SD27B_0
N6523624F0777	Department of Defense	2024-09-25	$1,139,343.40	$1,139,343.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_N6523624F0777_0_NNG15SD27B_0
15F06724F0001732	Department of Justice	2024-09-25	$26,260.43	$26,260.43	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06724F0001732_0_NNG15SD27B_0
36C25524F0133	Department of Veterans Affairs	2024-09-25	$18,184.74	$18,184.74	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C25524F0133_0_NNG15SD27B_0
15JATR24F00000077	Department of Justice	2024-09-25	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1501_8000_15JATR24F00000077_0_NNG15SD27B_0
80TECH24FA095	National Aeronautics and Space Administration	2024-09-25	$771,577.06	$771,577.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8000_8000_80TECH24FA095_0_NNG15SD27B_0
15F06724F0002019	Department of Justice	2024-09-25	$379,990.50	$379,990.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06724F0002019_0_NNG15SD27B_0
FA821723F0015	Department of Defense	2024-09-25	$0.00	$10,185,839.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_FA821723F0015_P00004_NNG15SD27B_0
86615423F00008	Department of Housing and Urban Development	2024-09-25	$0.00	$1,393,250.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8600_8000_86615423F00008_P00001_NNG15SD27B_0
70VT1521F00042	Department of Homeland Security	2024-09-24	$3,893.34	$80,424.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7004_8000_70VT1521F00042_P00004_NNG15SD27B_0
N6523624F0770	Department of Defense	2024-09-24	$131,909.81	$131,909.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_N6523624F0770_0_NNG15SD27B_0
15JPSS24F00000855	Department of Justice	2024-09-24	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1501_8000_15JPSS24F00000855_0_NNG15SD27B_0
70B06C24F00001048	Department of Homeland Security	2024-09-24	$124,394.48	$124,394.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7014_8000_70B06C24F00001048_0_NNG15SD27B_0
36C10B24F0419	Department of Veterans Affairs	2024-09-24	$446,852.12	$446,852.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0419_0_NNG15SD27B_0
15JATR24F00000072	Department of Justice	2024-09-24	$13,250.00	$13,250.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1501_8000_15JATR24F00000072_0_NNG15SD27B_0
19AQMM24F2290	Department of State	2024-09-24	$54,852.77	$54,852.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1900_8000_19AQMM24F2290_0_NNG15SD27B_0
15JPSS24F00000836	Department of Justice	2024-09-24	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1501_8000_15JPSS24F00000836_0_NNG15SD27B_0
75A50224F80021	Department of Health and Human Services	2024-09-24	$495,333.60	$495,333.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7505_8000_75A50224F80021_0_NNG15SD27B_0
15F06724F0002115	Department of Justice	2024-09-24	$29,716.00	$29,716.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06724F0002115_0_NNG15SD27B_0
HC108424F0283	Department of Defense	2024-09-24	$0.00	$175,291.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_HC108424F0283_P00001_NNG15SD27B_0
15JA0524F00000314	Department of Justice	2024-09-24	$29,438.90	$29,438.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1501_8000_15JA0524F00000314_0_NNG15SD27B_0
83310124F0137	Export-Import Bank of the United States	2024-09-24	$109,023.74	$109,023.74	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8300_8000_83310124F0137_0_NNG15SD27B_0
15F06724F0002133	Department of Justice	2024-09-24	$61,352.20	$61,352.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06724F0002133_0_NNG15SD27B_0
HT001524F0133	Department of Defense	2024-09-23	$61.37	$166,994.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_HT001524F0133_P00001_NNG15SD27B_0
36C10A23F0095	Department of Veterans Affairs	2024-09-23	$0.00	$2,709,385.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10A23F0095_P00003_NNG15SD27B_0
47QSSC24FFFTH	General Services Administration	2024-09-23	$180.16	$180.16	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FFFTH_0_47QSSC24A000N_0
15F06724F0002101	Department of Justice	2024-09-23	$55,120.00	$55,120.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06724F0002101_0_NNG15SD27B_0
47QSSC24FFGE6	General Services Administration	2024-09-23	$6,165.65	$6,165.65	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FFGE6_0_47QSSC24A000L_0
15F06724F0001964	Department of Justice	2024-09-23	$92,127.18	$92,127.18	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06724F0001964_0_NNG15SD27B_0
15F06724F0002091	Department of Justice	2024-09-23	$70,163.80	$70,163.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06724F0002091_0_NNG15SD27B_0
FA877324F0189	Department of Defense	2024-09-23	$31,768.22	$31,768.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_FA877324F0189_0_NNG15SD27B_0
W911SD24C0008	Department of Defense	2024-09-23	$4,102,773.20	$4,102,773.20	DEFINITIVE CONTRACT	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W911SD24C0008_0_-NONE-_0
15JC1V24F00000129	Department of Justice	2024-09-23	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1501_8000_15JC1V24F00000129_0_NNG15SD27B_0
M6700124P1133	Department of Defense	2024-09-20	$75,014.54	$75,014.54	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_M6700124P1133_0_-NONE-_0
36C10B24F0322	Department of Veterans Affairs	2024-09-20	$32,386.32	$32,386.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0322_0_NNG15SD27B_0
HT001124F0051	Department of Defense	2024-09-20	$27,469.55	$27,469.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_HT001124F0051_0_NNG15SD27B_0
15F06724F0002046	Department of Justice	2024-09-20	$60,612.50	$60,612.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06724F0002046_0_NNG15SD27B_0
47QSSC24FFBWB	General Services Administration	2024-09-20	$2,263.58	$2,263.58	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FFBWB_0_47QSSC24A000N_0
15F06724F0001605	Department of Justice	2024-09-20	$0.00	$110,700.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06724F0001605_P00001_NNG15SD27B_0
47QSSC24FF8ZY	General Services Administration	2024-09-20	$-2,690.14	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FF8ZY_P00001_47QSSC24A000N_0
36C10A24F0044	Department of Veterans Affairs	2024-09-19	$1,108,831.60	$3,236,207.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10A24F0044_P00003_NNG15SD27B_0
47QSSC24FF883	General Services Administration	2024-09-19	$1,728.32	$1,728.32	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FF883_0_47QSSC24A000N_0
15BPCC24F00000067	Department of Justice	2024-09-19	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1540_8000_15BPCC24F00000067_0_NNG15SD27B_0
36C10B21F0328	Department of Veterans Affairs	2024-09-19	$0.00	$3,988,158.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B21F0328_P00002_NNG15SD27B_0
36C10B24F0375	Department of Veterans Affairs	2024-09-19	$934,220.20	$934,220.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0375_0_NNG15SD27B_0
47QSSC24FF5J0	General Services Administration	2024-09-19	$-1,071.77	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FF5J0_P00001_47QSSC24A000N_0
89503124FWA400609	Department of Energy	2024-09-19	$136,606.90	$136,606.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8900_8000_89503124FWA400609_0_NNG15SD27B_0
47QSSC24FF8ZY	General Services Administration	2024-09-19	$2,690.14	$2,690.14	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FF8ZY_0_47QSSC24A000N_0
140R8122F0361	Department of the Interior	2024-09-19	$11,606.00	$23,212.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1425_8000_140R8122F0361_P00003_NNG15SD27B_0
47QSSC24FF4C6	General Services Administration	2024-09-19	$-2,143.54	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FF4C6_P00001_47QSSC24A000N_0
47QSSC24FF8N0	General Services Administration	2024-09-19	$5,184.96	$5,184.96	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FF8N0_0_47QSSC24A000N_0
47QSSC24FF5AV	General Services Administration	2024-09-18	$3,456.64	$3,456.64	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FF5AV_0_47QSSC24A000N_0
15DDHQ24P00000786	Department of Justice	2024-09-18	$0.00	$0.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_-NONE-_15DDHQ24P00000786_0_-NONE-_0
47QSSC24FF5GX	General Services Administration	2024-09-18	$2,636.55	$2,636.55	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FF5GX_0_47QSSC24A000N_0
GS35F0486V	General Services Administration	2024-09-18	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4730_-NONE-_GS35F0486V_PA0130_-NONE-_-NONE-
15BPCC24F00000050	Department of Justice	2024-09-18	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1540_8000_15BPCC24F00000050_0_NNG15SD27B_0
140R8124F0242	Department of the Interior	2024-09-18	$416,974.06	$416,974.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1425_8000_140R8124F0242_0_NNG15SD27B_0
47QSSC24FF5J0	General Services Administration	2024-09-18	$1,071.77	$1,071.77	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FF5J0_0_47QSSC24A000N_0
36C10B22F0368	Department of Veterans Affairs	2024-09-18	$10,800,978.00	$30,287,426.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B22F0368_P00002_NNG15SD27B_0
15BPCC24F00000053	Department of Justice	2024-09-18	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1540_8000_15BPCC24F00000053_0_NNG15SD27B_0
89303022AIM000014	Department of Energy	2024-09-18	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8900_-NONE-_89303022AIM000014_P00001_-NONE-_-NONE-
89603024F0073	Department of Energy	2024-09-17	$1,250,008.00	$1,250,008.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8960_8000_89603024F0073_0_NNG15SD27B_0
47QSSC24FF2CS	General Services Administration	2024-09-17	$669.52	$669.52	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FF2CS_0_47QSSC24A000N_0
47QSSC24FF2CY	General Services Administration	2024-09-17	$692.36	$692.36	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FF2CY_0_47QSSC24A000N_0
15DDHQ24F00000214	Department of Justice	2024-09-17	$251,018.27	$810,784.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDHQ24F00000214_P00001_NNG15SD27B_0
47QSSC24FF25S	General Services Administration	2024-09-17	$5,184.96	$5,184.96	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FF25S_0_47QSSC24A000N_0
15F06724F0001936	Department of Justice	2024-09-17	$180,115.00	$180,115.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06724F0001936_0_NNG15SD27B_0
36C10B24F0356	Department of Veterans Affairs	2024-09-17	$328,428.97	$328,428.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0356_0_NNG15SD27B_0
47QSSC24FEDNF	General Services Administration	2024-09-17	$-1,384.72	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FEDNF_P00001_47QSSC24A000N_0
47QSSC24FF4C6	General Services Administration	2024-09-17	$2,143.54	$2,143.54	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FF4C6_0_47QSSC24A000N_0
HC102824F1208	Department of Defense	2024-09-17	$0.00	$1,695,324.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_HC102824F1208_P00001_NNG15SD27B_0
36C10B23F0328	Department of Veterans Affairs	2024-09-16	$18,155,524.00	$37,163,444.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0328_P00006_NNG15SD27B_0
15JPPS24F00000188	Department of Justice	2024-09-16	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1501_8000_15JPPS24F00000188_0_NNG15SD27B_0
75N91022F00245	Department of Health and Human Services	2024-09-16	$114,730.00	$376,040.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7529_8000_75N91022F00245_P00004_NNG15SD27B_0
36C10B22F0351	Department of Veterans Affairs	2024-09-16	$19,183,864.00	$62,487,528.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B22F0351_P00011_NNG15SD27B_0
47QSSC24FF11L	General Services Administration	2024-09-16	$2,323.60	$2,323.60	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FF11L_0_47QSSC24A000N_0
15JA0524F00000288	Department of Justice	2024-09-16	$461,067.03	$461,067.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1501_8000_15JA0524F00000288_0_NNG15SD27B_0
47QSSC24FF11H	General Services Administration	2024-09-16	$458.71	$458.71	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FF11H_0_47QSSC24A000N_0
49100424F0224	National Science Foundation	2024-09-13	$68,660.56	$68,660.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	4900_8000_49100424F0224_0_NNG15SD27B_0
47QSSC24FEW1D	General Services Administration	2024-09-13	$8,788.50	$8,788.50	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FEW1D_0_47QSSC24A000N_0
47QSSC24FEWWF	General Services Administration	2024-09-13	$559.40	$559.40	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FEWWF_0_47QSSC24A000N_0
11316018F0049OAS	Executive Office of the President	2024-09-13	$-0.23	$1,499,227.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1100_8000_11316018F0049OAS_P00021_NNG15SD27B_0
47QSSC24FEWK4	General Services Administration	2024-09-13	$9,373.28	$9,373.28	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FEWK4_0_47QSSC24A000N_0
47QSSC24FEW1C	General Services Administration	2024-09-13	$2,293.55	$2,293.55	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FEW1C_0_47QSSC24A000N_0
47QSSC24FEWKB	General Services Administration	2024-09-13	$1,770.93	$1,770.93	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FEWKB_0_47QSSC24A000N_0
47QSSC24FEWK3	General Services Administration	2024-09-13	$559.40	$559.40	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FEWK3_0_47QSSC24A000N_0
HU000124F0073	Department of Defense	2024-09-12	$24,647.26	$24,647.26	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_HU000124F0073_0_NNG15SD27B_0
HC102824F1208	Department of Defense	2024-09-12	$1,695,324.50	$1,695,324.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_HC102824F1208_0_NNG15SD27B_0
36C10B24F0325	Department of Veterans Affairs	2024-09-12	$54,134.88	$54,134.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0325_0_NNG15SD27B_0
36C10B24F0363	Department of Veterans Affairs	2024-09-12	$398,362.56	$398,362.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0363_0_NNG15SD27B_0
47QSSC24FESZN	General Services Administration	2024-09-12	$1,131.79	$1,131.79	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FESZN_0_47QSSC24A000N_0
36C10B24F0298	Department of Veterans Affairs	2024-09-12	$399,999.00	$19,400,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0298_P00001_NNG15SD27B_0
HC102824F1290	Department of Defense	2024-09-12	$34,240.00	$34,240.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_HC102824F1290_0_NNG15SD27B_0
GS35F0486V	General Services Administration	2024-09-12	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4730_-NONE-_GS35F0486V_PS0128_-NONE-_-NONE-
36C10B24F0347	Department of Veterans Affairs	2024-09-12	$753,886.00	$753,886.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0347_0_NNG15SD27B_0
47QSSC24FEPK7	General Services Administration	2024-09-11	$5,163.84	$5,163.84	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FEPK7_0_47QSSC24A000N_0
77344424F0187	U.S. International Development Finance Corporation	2024-09-11	$122,489.90	$122,489.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7700_8000_77344424F0187_0_NNG15SD27B_0
15JCRM24F00000091	Department of Justice	2024-09-11	$4,304.00	$4,304.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1501_8000_15JCRM24F00000091_0_NNG15SD27B_0
15F06724F0001786	Department of Justice	2024-09-11	$585,950.00	$585,950.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06724F0001786_0_NNG15SD27B_0
19AQMM24F2053	Department of State	2024-09-11	$540,217.50	$540,217.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1900_8000_19AQMM24F2053_0_NNG15SD27B_0
36C10B24F0338	Department of Veterans Affairs	2024-09-11	$326,322.88	$326,322.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0338_0_NNG15SD27B_0
15JCRM24F00000061	Department of Justice	2024-09-11	$63,648.00	$63,648.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1501_8000_15JCRM24F00000061_0_NNG15SD27B_0
SP470123F0201	Department of Defense	2024-09-11	$25,571.54	$212,094.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_SP470123F0201_P00002_NNG15SD27B_0
36C10A24N0053	Department of Veterans Affairs	2024-09-11	$0.00	$84,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_3600_36C10A24N0053_P00001_36C10A23D0005_0
36C25024F1195	Department of Veterans Affairs	2024-09-11	$260,243.81	$260,243.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C25024F1195_0_NNG15SD27B_0
15JCRM24F00000087	Department of Justice	2024-09-11	$138,835.53	$138,835.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1501_8000_15JCRM24F00000087_0_NNG15SD27B_0
36C10B23F0124	Department of Veterans Affairs	2024-09-10	$-24,095.41	$9,414,104.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0124_P00001_NNG15SD27B_0
47QSSC24FEKUE	General Services Administration	2024-09-10	$3,867.75	$3,867.75	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FEKUE_0_47QSSC24A000N_0
47QSSC24FEKLK	General Services Administration	2024-09-10	$514.52	$514.52	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FEKLK_0_47QSSC24A000L_0
15F06724F0001605	Department of Justice	2024-09-10	$110,700.32	$110,700.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06724F0001605_0_NNG15SD27B_0
70B04C23F00001056	Department of Homeland Security	2024-09-10	$126,096.50	$252,193.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7014_8000_70B04C23F00001056_P00002_NNG15SD27B_0
89303023FIM000122	Department of Energy	2024-09-09	$0.00	$771,874.75	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8900_8900_89303023FIM000122_P00001_89303022AIM000014_0
89303024FIM000148	Department of Energy	2024-09-09	$0.00	$3,325,076.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8900_8900_89303024FIM000148_P00003_89303022AIM000014_0
47QSSC24FEHS3	General Services Administration	2024-09-09	$279.70	$279.70	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FEHS3_0_47QSSC24A000N_0
36C25523F0227	Department of Veterans Affairs	2024-09-09	$14,756.52	$115,460.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C25523F0227_P00001_NNG15SD27B_0
89303024FIM000127	Department of Energy	2024-09-09	$0.00	$2,462,397.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8900_8900_89303024FIM000127_P00001_89303022AIM000014_0
47QSSC24FEHS6	General Services Administration	2024-09-09	$279.70	$279.70	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FEHS6_0_47QSSC24A000N_0
36C26224F0573	Department of Veterans Affairs	2024-09-07	$21,792.00	$21,792.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C26224F0573_0_NNG15SD27B_0
80NSSC24FA972	National Aeronautics and Space Administration	2024-09-06	$30,890.33	$67,261.41	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8000_8000_80NSSC24FA972_P00001_NNG15SD27B_0
47QSSC24FCUZC	General Services Administration	2024-09-06	$-2,293.55	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FCUZC_P00001_47QSSC24A000N_0
36C10A24N0053	Department of Veterans Affairs	2024-09-06	$84,000.00	$84,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_3600_36C10A24N0053_0_36C10A23D0005_0
47QSSC24FEDNF	General Services Administration	2024-09-06	$1,384.72	$1,384.72	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FEDNF_0_47QSSC24A000N_0
89303023FIM000119	Department of Energy	2024-09-06	$0.00	$1,493.27	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8900_8900_89303023FIM000119_P00001_89303022AIM000014_0
47QSSC24FEB8V	General Services Administration	2024-09-05	$580.32	$580.32	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FEB8V_0_47QSSC24A000N_0
36C10A24F0044	Department of Veterans Affairs	2024-09-05	$0.00	$2,127,375.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10A24F0044_P00002_NNG15SD27B_0
80NSSC24FB014	National Aeronautics and Space Administration	2024-09-05	$0.00	$104,909.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8000_8000_80NSSC24FB014_P00001_NNG15SD27B_0
15JCRM24F00000088	Department of Justice	2024-09-05	$15,472.94	$15,472.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1501_8000_15JCRM24F00000088_0_NNG15SD27B_0
15DDHQ24P00000434	Department of Justice	2024-09-05	$0.00	$890.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_-NONE-_15DDHQ24P00000434_P00001_-NONE-_0
FA301620F0375	Department of Defense	2024-09-05	$42,154.95	$210,739.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_FA301620F0375_P00005_NNG15SD27B_0
15F06724F0001688	Department of Justice	2024-09-04	$73,444.34	$73,444.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06724F0001688_0_NNG15SD27B_0
47QSSC24FE7CE	General Services Administration	2024-09-04	$-360.32	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FE7CE_P00001_47QSSC24A000N_0
88310323F00295	National Archives and Records Administration	2024-09-04	$207,779.42	$643,734.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8800_8000_88310323F00295_P00001_NNG15SD27B_0
47QSSC24FDU2C	General Services Administration	2024-09-04	$-1,766.49	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FDU2C_P00001_47QSSC24A000L_0
88310324F00260	National Archives and Records Administration	2024-09-04	$415,387.80	$415,387.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8800_8000_88310324F00260_0_NNG15SD27B_0
12760424F0419	Department of Agriculture	2024-09-04	$16,658.50	$16,658.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	12C2_8000_12760424F0419_0_NNG15SD27B_0
GS35F0486V	General Services Administration	2024-09-04	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4730_-NONE-_GS35F0486V_PA0129_-NONE-_-NONE-
15DDHQ24P00000693	Department of Justice	2024-09-04	$0.00	$0.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_-NONE-_15DDHQ24P00000693_0_-NONE-_0
70B06C21F00001529	Department of Homeland Security	2024-09-04	$412,187.50	$2,428,225.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7014_8000_70B06C21F00001529_P00005_NNG15SD27B_0
89303023FIM000106	Department of Energy	2024-09-04	$609,450.25	$3,983,205.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8900_8900_89303023FIM000106_P00006_89303022AIM000014_0
47QSSC24FE7CE	General Services Administration	2024-09-03	$360.32	$360.32	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FE7CE_0_47QSSC24A000N_0
36C10B23F0227	Department of Veterans Affairs	2024-09-03	$7,383.15	$14,414.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0227_P00001_NNG15SD27B_0
47QSSC24FANNK	General Services Administration	2024-09-03	$-2,135.34	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FANNK_P00001_47QSSC24A000N_0
47QSSC24FE6ZY	General Services Administration	2024-09-03	$419.32	$419.32	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FE6ZY_0_47QSSC24A000N_0
89303124FEM400393	Department of Energy	2024-09-03	$27,646.95	$27,646.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8900_8000_89303124FEM400393_0_NNG15SD27B_0
SP470123F0271	Department of Defense	2024-09-03	$0.00	$3,322,452.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_SP470123F0271_P00002_NNG15SD27B_0
15F06724F0001659	Department of Justice	2024-09-03	$166,926.80	$166,926.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06724F0001659_0_NNG15SD27B_0
HT001524F0133	Department of Defense	2024-08-31	$166,933.30	$166,994.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_HT001524F0133_0_NNG15SD27B_0
36C10B24F0317	Department of Veterans Affairs	2024-08-30	$537,926.40	$537,926.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0317_0_NNG15SD27B_0
47QSSC24FE49Y	General Services Administration	2024-08-30	$1,441.28	$1,441.28	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FE49Y_0_47QSSC24A000N_0
47QSSC24FCFS7	General Services Administration	2024-08-30	$-4,394.25	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FCFS7_P00001_47QSSC24A000N_0
36C10B24F0316	Department of Veterans Affairs	2024-08-30	$562,603.90	$562,603.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0316_0_NNG15SD27B_0
1305M423FNAAA0137	Department of Commerce	2024-08-30	$12,006.38	$22,993.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1330_8000_1305M423FNAAA0137_P24001_NNG15SD27B_0
47QSSC24FCFSA	General Services Administration	2024-08-30	$-1,131.79	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FCFSA_P00001_47QSSC24A000N_0
47QSSC24FE4K8	General Services Administration	2024-08-30	$334.76	$334.76	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FE4K8_0_47QSSC24A000N_0
15F06724F0001625	Department of Justice	2024-08-29	$53,500.00	$53,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06724F0001625_0_NNG15SD27B_0
72MC1023N00006	Agency for International Development	2024-08-29	$2,848.13	$5,318,696.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7200_8000_72MC1023N00006_P00007_NNG15SD27B_0
70RDAD23FR0000085	Department of Homeland Security	2024-08-29	$251,348.83	$774,506.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7001_8000_70RDAD23FR0000085_P00003_NNG15SD27B_0
47QSSC24FD4PT	General Services Administration	2024-08-29	$-7,117.80	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FD4PT_P00001_47QSSC24A000N_0
47QSSC24FDZNK	General Services Administration	2024-08-28	$1,131.79	$1,131.79	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FDZNK_0_47QSSC24A000N_0
SP470424F0086	Department of Defense	2024-08-28	$95,805.00	$191,610.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_SP470424F0086_0_NNG15SD27B_0
15DDST24P00000084	Department of Justice	2024-08-28	$11,062.50	$11,062.50	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_-NONE-_15DDST24P00000084_0_-NONE-_0
47QSSC24FDZNG	General Services Administration	2024-08-28	$1,757.70	$1,757.70	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FDZNG_0_47QSSC24A000N_0
36C10B24F0299	Department of Veterans Affairs	2024-08-28	$24,429.90	$24,429.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0299_0_NNG15SD27B_0
693JJ322F00486N	Department of Transportation	2024-08-28	$74,277.16	$537,524.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	6925_8000_693JJ322F00486N_P00004_NNG15SD27B_0
47HAA024F0116	General Services Administration	2024-08-28	$12,597.66	$12,597.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	4773_8000_47HAA024F0116_0_NNG15SD27B_0
1305M424F0167	Department of Commerce	2024-08-28	$32,720.47	$32,720.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1330_8000_1305M424F0167_0_NNG15SD27B_0
95332A24F00037	Corporation for National and Community Service	2024-08-27	$240,733.19	$240,733.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9577_8000_95332A24F00037_0_NNG15SD27B_0
36C10A24F0044	Department of Veterans Affairs	2024-08-27	$983,378.90	$2,127,375.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10A24F0044_P00001_NNG15SD27B_0
89303024FIM000165	Department of Energy	2024-08-27	$899,879.25	$899,879.25	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8900_8900_89303024FIM000165_0_89303022AIM000014_0
47QSSC24FDHV6	General Services Administration	2024-08-27	$-2,364.80	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FDHV6_P00001_47QSSC24A000N_0
15F06723F0002092	Department of Justice	2024-08-27	$430,700.00	$815,938.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06723F0002092_P00001_NNG15SD27B_0
15DDHQ24F00000816	Department of Justice	2024-08-26	$48,300.00	$48,300.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDHQ24F00000816_0_NNG15SD27B_0
47QSSC24FDU2C	General Services Administration	2024-08-26	$1,766.49	$1,766.49	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FDU2C_0_47QSSC24A000L_0
140D0424P0194	Department of the Interior	2024-08-26	$109,460.00	$109,460.00	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	CO	COLORADO SPRINGS	1406_-NONE-_140D0424P0194_0_-NONE-_0
15F06724F0001543	Department of Justice	2024-08-26	$240,821.52	$240,821.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06724F0001543_0_NNG15SD27B_0
47QSSC24FDUGA	General Services Administration	2024-08-26	$6,695.20	$6,695.20	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FDUGA_0_47QSSC24A000N_0
47QSSC24FDUKW	General Services Administration	2024-08-26	$1,131.79	$1,131.79	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FDUKW_0_47QSSC24A000N_0
47QSSC24FCWXQ	General Services Administration	2024-08-24	$-472.96	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FCWXQ_P00001_47QSSC24A000N_0
47QSSC24FCP60	General Services Administration	2024-08-24	$-3,558.90	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FCP60_P00001_47QSSC24A000N_0
15DDHQ23F00000025	Department of Justice	2024-08-23	$0.00	$682,156.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDHQ23F00000025_P00004_NNG15SD27B_0
15JPPS24F00000167	Department of Justice	2024-08-23	$0.00	$105,840.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1501_8000_15JPPS24F00000167_0_NNG15SD27B_0
HC108424F0337	Department of Defense	2024-08-23	$397,367.44	$397,367.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_HC108424F0337_0_NNG15SD27B_0
47QSSC24FDQAT	General Services Administration	2024-08-23	$407.27	$407.27	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FDQAT_0_47QSSC24A000N_0
36C10B23F0323	Department of Veterans Affairs	2024-08-23	$161,844.48	$308,975.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0323_P00001_NNG15SD27B_0
15F06724F0001538	Department of Justice	2024-08-23	$34,770.00	$34,770.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06724F0001538_0_NNG15SD27B_0
FA821723F0015	Department of Defense	2024-08-23	$2,029.94	$10,185,839.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_FA821723F0015_P00003_NNG15SD27B_0
15F06724F0001520	Department of Justice	2024-08-22	$135,004.17	$135,004.17	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06724F0001520_0_NNG15SD27B_0
15BPCC24F00000058	Department of Justice	2024-08-22	$308,000.00	$308,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1540_8000_15BPCC24F00000058_0_NNG15SD27B_0
28321321FDX030272	Social Security Administration	2024-08-22	$0.00	$1,810,340.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	2800_8000_28321321FDX030272_P00009_NNG15SD27B_0
12314424F0454	Department of Agriculture	2024-08-22	$42,266.10	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1205_8000_12314424F0454_0_NNG15SD27B_0
47QSSC24FDP5S	General Services Administration	2024-08-22	$814.54	$814.54	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FDP5S_0_47QSSC24A000N_0
15DDHQ24F00000806	Department of Justice	2024-08-22	$40,788.00	$40,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDHQ24F00000806_0_NNG15SD27B_0
36C24424P0855	Department of Veterans Affairs	2024-08-22	$26,998.68	$26,998.68	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_-NONE-_36C24424P0855_0_-NONE-_0
89303024FIM000148	Department of Energy	2024-08-21	$1,500,497.40	$3,325,076.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8900_8900_89303024FIM000148_P00002_89303022AIM000014_0
47QSSC24FDHV6	General Services Administration	2024-08-21	$2,364.80	$2,364.80	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FDHV6_0_47QSSC24A000N_0
36C10B24F0298	Department of Veterans Affairs	2024-08-21	$19,000,000.00	$19,000,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0298_0_NNG15SD27B_0
15M10324FA4700090	Department of Justice	2024-08-21	$0.00	$17,530.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1544_8000_15M10324FA4700090_P00001_NNG15SD27B_0
SP470123F0271	Department of Defense	2024-08-21	$354,798.40	$3,322,452.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_SP470123F0271_P00001_NNG15SD27B_0
47QSSC24FDHV5	General Services Administration	2024-08-21	$4,320.80	$4,320.80	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FDHV5_0_47QSSC24A000N_0
12314424F0453	Department of Agriculture	2024-08-20	$224,806.61	$224,806.61	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1205_8000_12314424F0453_0_NNG15SD27B_0
36C10A23N0058	Department of Veterans Affairs	2024-08-20	$0.00	$600,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_3600_36C10A23N0058_P00001_36C10A23D0005_0
45310024F0211	Equal Employment Opportunity Commission	2024-08-20	$35,046.00	$35,046.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	4500_8000_45310024F0211_0_NNG15SD27B_0
47QSSC24FD3JF	General Services Administration	2024-08-20	$-903.18	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FD3JF_P00001_47QSSC24A000N_0
36C10B24F0066	Department of Veterans Affairs	2024-08-20	$-23,158.00	$420,502.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0066_P00004_NNG15SD27B_0
2032H524F00533	Department of the Treasury	2024-08-20	$0.00	$210,202.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	2050_2050_2032H524F00533_P00001_2032H520A00009_0
2032H524F00533	Department of the Treasury	2024-08-20	$210,202.00	$210,202.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	2050_2050_2032H524F00533_0_2032H520A00009_0
36C25223F0134	Department of Veterans Affairs	2024-08-20	$13,704.77	$135,259.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C25223F0134_P00011_NNG15SD27B_0
47QSSC24FDGD6	General Services Administration	2024-08-20	$860.64	$860.64	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FDGD6_0_47QSSC24A000N_0
36C25223F0134	Department of Veterans Affairs	2024-08-20	$20,557.15	$135,259.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C25223F0134_P00012_NNG15SD27B_0
2032H524F00536	Department of the Treasury	2024-08-20	$0.00	$37,000.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	2050_2050_2032H524F00536_P00001_2032H520A00009_0
75P00122F80035	Department of Health and Human Services	2024-08-20	$0.00	$1,243,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	7570_4730_75P00122F80035_P00007_GS35F0486V_0
2032H524F00536	Department of the Treasury	2024-08-20	$37,000.00	$37,000.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	2050_2050_2032H524F00536_0_2032H520A00009_0
15F06724F0001490	Department of Justice	2024-08-20	$49,078.52	$49,078.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06724F0001490_0_NNG15SD27B_0
47QSSC24FDGDA	General Services Administration	2024-08-20	$458.71	$458.71	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FDGDA_0_47QSSC24A000N_0
36C10B23F0336	Department of Veterans Affairs	2024-08-20	$2,129,400.00	$4,258,800.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0336_P00002_NNG15SD27B_0
19AQMM20F3821	Department of State	2024-08-19	$-78.01	$144,412.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1900_8000_19AQMM20F3821_P00001_NNG15SD27B_0
36C10B23F0217	Department of Veterans Affairs	2024-08-19	$33,008.00	$108,702.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0217_P00001_NNG15SD27B_0
36C10B23F0172	Department of Veterans Affairs	2024-08-19	$635,885.00	$380,632,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0172_P00009_NNG15SD27B_0
36C10B23F0172	Department of Veterans Affairs	2024-08-19	$1,349,210.10	$380,632,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0172_P00010_NNG15SD27B_0
36C10A24F0061	Department of Veterans Affairs	2024-08-19	$16,316.20	$16,316.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10A24F0061_0_NNG15SD27B_0
47QSSC24FDEAR	General Services Administration	2024-08-19	$407.27	$407.27	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FDEAR_0_47QSSC24A000N_0
47QSSC24FDEQQ	General Services Administration	2024-08-19	$900.30	$900.30	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FDEQQ_0_47QSSC24A000N_0
2032H524F00523	Department of the Treasury	2024-08-19	$0.00	$250,000.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	2050_2050_2032H524F00523_P00001_2032H520A00009_0
GS35F0486V	General Services Administration	2024-08-19	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4730_-NONE-_GS35F0486V_PS0126_-NONE-_-NONE-
2032H524F00523	Department of the Treasury	2024-08-19	$250,000.00	$250,000.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	2050_2050_2032H524F00523_0_2032H520A00009_0
36C10B21F0277	Department of Veterans Affairs	2024-08-19	$130,593.84	$927,910.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B21F0277_P00004_NNG15SD27B_0
36C10B24F0282	Department of Veterans Affairs	2024-08-19	$39,524.28	$39,524.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0282_0_NNG15SD27B_0
47QSSC24FDDKR	General Services Administration	2024-08-18	$1,441.28	$1,441.28	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FDDKR_0_47QSSC24A000N_0
47QSSC24FDDKS	General Services Administration	2024-08-18	$2,522.24	$2,522.24	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FDDKS_0_47QSSC24A000N_0
47QSSC24FDDKQ	General Services Administration	2024-08-18	$1,080.96	$1,080.96	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FDDKQ_0_47QSSC24A000N_0
N0018920FG025	Department of Defense	2024-08-16	$3,962.58	$18,346.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_N0018920FG025_P00006_NNG15SD27B_0
89503024FWA400924	Department of Energy	2024-08-16	$13,276.69	$13,276.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8900_8000_89503024FWA400924_0_NNG15SD27B_0
GS35F0486V	General Services Administration	2024-08-16	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4730_-NONE-_GS35F0486V_PSA885_-NONE-_-NONE-
47QSSC24FDA0Q	General Services Administration	2024-08-16	$860.64	$860.64	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FDA0Q_0_47QSSC24A000N_0
47QSSC24FD9BQ	General Services Administration	2024-08-15	$1,801.60	$1,801.60	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FD9BQ_0_47QSSC24A000N_0
2032H524F00515	Department of the Treasury	2024-08-15	$119,795.00	$119,795.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	2050_2050_2032H524F00515_0_2032H520A00009_0
2032H524F00515	Department of the Treasury	2024-08-15	$0.00	$119,795.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	2050_2050_2032H524F00515_P00001_2032H520A00009_0
36C10B24F0267	Department of Veterans Affairs	2024-08-15	$1,225,000.00	$1,225,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0267_0_NNG15SD27B_0
28321321FDX030263	Social Security Administration	2024-08-14	$96,758.60	$683,228.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	2800_8000_28321321FDX030263_P00004_NNG15SD27B_0
2032H523F00524	Department of the Treasury	2024-08-14	$0.00	$16,285.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	2050_2050_2032H523F00524_P00001_2032H520A00009_0
W50S6S24FA005	Department of Defense	2024-08-14	$-500.00	$27,869.83	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_4730_W50S6S24FA005_P00001_GS35F0486V_0
91003124P0002	Department of Education	2024-08-14	$6,000.00	$8,999,722.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9100_-NONE-_91003124P0002_P00001_-NONE-_0
HT001123F0053	Department of Defense	2024-08-14	$254,612.10	$612,597.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_HT001123F0053_P00003_NNG15SD27B_0
20342821F00033	Department of the Treasury	2024-08-14	$82,671.97	$693,612.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	2036_8000_20342821F00033_P00003_NNG15SD27B_0
15DDHQ24F00000780	Department of Justice	2024-08-14	$31,596.00	$31,596.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDHQ24F00000780_0_NNG15SD27B_0
47QSSC24FD4PT	General Services Administration	2024-08-14	$7,117.80	$7,117.80	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FD4PT_0_47QSSC24A000N_0
47QSSC24FD5X4	General Services Administration	2024-08-14	$3,395.37	$3,395.37	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FD5X4_0_47QSSC24A000N_0
47QSSC24FD1FD	General Services Administration	2024-08-13	$4,128.39	$4,128.39	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FD1FD_0_47QSSC24A000N_0
36C10B23F0249	Department of Veterans Affairs	2024-08-13	$26,800.00	$52,070.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0249_P00001_NNG15SD27B_0
47QSSC24FD3JF	General Services Administration	2024-08-13	$903.18	$903.18	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FD3JF_0_47QSSC24A000N_0
15DDHQ24F00000741	Department of Justice	2024-08-13	$448,000.00	$448,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDHQ24F00000741_0_NNG15SD27B_0
N6523624F0583	Department of Defense	2024-08-13	$870,598.25	$870,598.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_N6523624F0583_0_NNG15SD27B_0
N0018921FZ813	Department of Defense	2024-08-13	$450,991.40	$1,867,586.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_N0018921FZ813_P00004_NNG15SD27B_0
36C10M23N50029	Department of Veterans Affairs	2024-08-12	$700,904.75	$1,237,045.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10M23N50029_P00002_NNG15SD27B_0
FA442720P0094	Department of Defense	2024-08-12	$10,544.04	$81,100.45	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA442720P0094_P00005_-NONE-_0
47QSSC24FD0G3	General Services Administration	2024-08-12	$580.90	$580.90	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FD0G3_0_47QSSC24A000N_0
36C24524F0604	Department of Veterans Affairs	2024-08-12	$11,024.16	$11,024.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C24524F0604_0_NNG15SD27B_0
36C10B24F0261	Department of Veterans Affairs	2024-08-12	$84,300.00	$84,300.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0261_0_NNG15SD27B_0
47QSSC24FCXWB	General Services Administration	2024-08-09	$360.32	$360.32	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FCXWB_0_47QSSC24A000N_0
HT001123F0054	Department of Defense	2024-08-09	$28,475.48	$129,861.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_HT001123F0054_P00001_NNG15SD27B_0
15M10324FA4700238	Department of Justice	2024-08-09	$63,952.00	$63,952.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1544_8000_15M10324FA4700238_0_NNG15SD27B_0
80NSSC24FB070	National Aeronautics and Space Administration	2024-08-09	$33,128.92	$33,128.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8000_8000_80NSSC24FB070_0_NNG15SD27B_0
47QSSC24FCWXQ	General Services Administration	2024-08-09	$472.96	$472.96	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FCWXQ_0_47QSSC24A000N_0
47QSSC24FCXWA	General Services Administration	2024-08-09	$360.32	$360.32	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FCXWA_0_47QSSC24A000N_0
47QSSC24F8TUP	General Services Administration	2024-08-09	$-860.64	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24F8TUP_P00001_47QSSC24A000N_0
47QSSC24FC1VE	General Services Administration	2024-08-09	$-3,290.64	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FC1VE_P00001_47QSSC24A000N_0
HT001123F0056	Department of Defense	2024-08-09	$32,716.64	$132,703.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_HT001123F0056_P00001_NNG15SD27B_0
15BPCC24F00000047	Department of Justice	2024-08-09	$17,040.00	$17,040.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1540_8000_15BPCC24F00000047_0_NNG15SD27B_0
2032H524F00502	Department of the Treasury	2024-08-09	$2,014,800.00	$2,014,800.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	2050_2050_2032H524F00502_0_2032H520A00009_0
36C10B24F0280	Department of Veterans Affairs	2024-08-08	$1,604,631.40	$1,604,631.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0280_0_NNG15SD27B_0
N6833524P0262	Department of Defense	2024-08-08	$57,723.18	$57,723.18	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N6833524P0262_0_-NONE-_0
15DDHQ24P00000551	Department of Justice	2024-08-08	$0.00	$0.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_-NONE-_15DDHQ24P00000551_0_-NONE-_0
NNG15SD27B	National Aeronautics and Space Administration	2024-08-08	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8000_-NONE-_NNG15SD27B_45_-NONE-_-NONE-
15DDST24P00000077	Department of Justice	2024-08-08	$4,125.00	$4,125.00	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	CO	COLORADO SPRINGS	1524_-NONE-_15DDST24P00000077_0_-NONE-_0
47QSSC24FCUZC	General Services Administration	2024-08-08	$2,293.55	$2,293.55	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FCUZC_0_47QSSC24A000N_0
15DDST24F00000047	Department of Justice	2024-08-08	$24,586.00	$24,586.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDST24F00000047_0_NNG15SD27B_0
80NSSC24FB041	National Aeronautics and Space Administration	2024-08-08	$33,128.92	$33,128.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8000_8000_80NSSC24FB041_0_NNG15SD27B_0
273FCC24F0123	Federal Communications Commission	2024-08-08	$6,232.00	$6,232.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	2700_8000_273FCC24F0123_0_NNG15SD27B_0
HC108424F0286	Department of Defense	2024-08-07	$450,419.97	$450,419.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_HC108424F0286_0_NNG15SD27B_0
80NSSC24FB014	National Aeronautics and Space Administration	2024-08-07	$104,909.60	$104,909.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8000_8000_80NSSC24FB014_0_NNG15SD27B_0
15JPPS24F00000137	Department of Justice	2024-08-07	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1501_8000_15JPPS24F00000137_0_NNG15SD27B_0
89233124FNA400638	Department of Energy	2024-08-07	$13,977.60	$13,977.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8900_8000_89233124FNA400638_0_NNG15SD27B_0
80NSSC24FB046	National Aeronautics and Space Administration	2024-08-07	$174,070.00	$174,070.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8000_8000_80NSSC24FB046_0_NNG15SD27B_0
80NSSC24FB049	National Aeronautics and Space Administration	2024-08-07	$62,169.00	$62,169.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8000_8000_80NSSC24FB049_0_NNG15SD27B_0
SP470124F0238	Department of Defense	2024-08-06	$9,489,603.00	$9,489,603.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_SP470124F0238_0_NNG15SD27B_0
47QSSC24FCP60	General Services Administration	2024-08-06	$3,558.90	$3,558.90	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FCP60_0_47QSSC24A000N_0
47QSSC24FCMU1	General Services Administration	2024-08-05	$1,757.70	$1,757.70	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FCMU1_0_47QSSC24A000N_0
15BPCC23F00000082	Department of Justice	2024-08-05	$346,142.40	$678,972.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1540_8000_15BPCC23F00000082_P00002_NNG15SD27B_0
70VT1523F00037	Department of Homeland Security	2024-08-05	$123,401.34	$246,802.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7004_8000_70VT1523F00037_P00001_NNG15SD27B_0
15F06722F0002053	Department of Justice	2024-08-05	$98,853.34	$282,662.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06722F0002053_P00002_NNG15SD27B_0
36C10B24F0249	Department of Veterans Affairs	2024-08-05	$378,000.00	$378,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0249_0_NNG15SD27B_0
47QSSC24FCNN4	General Services Administration	2024-08-05	$2,592.48	$2,592.48	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FCNN4_0_47QSSC24A000N_0
19AQMM24F1196	Department of State	2024-08-03	$277,494.03	$277,494.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1900_8000_19AQMM24F1196_0_NNG15SD27B_0
36C10B23F0349	Department of Veterans Affairs	2024-08-02	$2,930,087.20	$12,774,935.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0349_P00003_NNG15SD27B_0
N6298024F0031	Department of Defense	2024-08-01	$56,628.46	$56,628.46	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_N6298024F0031_0_NNG15SD27B_0
47QSSC24FCFYM	General Services Administration	2024-08-01	$458.71	$458.71	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FCFYM_0_47QSSC24A000N_0
36C10B24F0133	Department of Veterans Affairs	2024-08-01	$0.00	$44,780.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0133_P00001_NNG15SD27B_0
47QSSC24FCFS7	General Services Administration	2024-08-01	$4,394.25	$4,394.25	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FCFS7_0_47QSSC24A000N_0
47QSSC24FCFSA	General Services Administration	2024-08-01	$1,131.79	$1,131.79	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FCFSA_0_47QSSC24A000N_0
140G0124F0300	Department of the Interior	2024-07-31	$119,278.69	$119,278.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1434_8000_140G0124F0300_0_NNG15SD27B_0
15BPCC24F00000042	Department of Justice	2024-07-31	$87,000.00	$87,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1540_8000_15BPCC24F00000042_0_NNG15SD27B_0
83310121F0064	Export-Import Bank of the United States	2024-07-31	$21,594.75	$86,379.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8300_8000_83310121F0064_P00003_NNG15SD27B_0
15DDHQ24F00000734	Department of Justice	2024-07-31	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDHQ24F00000734_0_NNG15SD27B_0
36C10A24F0054	Department of Veterans Affairs	2024-07-31	$70,762.88	$70,762.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10A24F0054_0_NNG15SD27B_0
36C25223P0306	Department of Veterans Affairs	2024-07-31	$51,298.88	$691,928.70	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_-NONE-_36C25223P0306_P00003_-NONE-_0
36C10M23N50029	Department of Veterans Affairs	2024-07-30	$128,946.71	$536,140.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10M23N50029_P00001_NNG15SD27B_0
80NSSC24FB001	National Aeronautics and Space Administration	2024-07-30	$55,834.26	$55,834.26	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8000_8000_80NSSC24FB001_0_NNG15SD27B_0
36C25522F0120	Department of Veterans Affairs	2024-07-30	$0.00	$9,734.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C25522F0120_P00002_NNG15SD27B_0
89303024FEI000051	Department of Energy	2024-07-30	$477,000.00	$477,000.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8900_8900_89303024FEI000051_0_89303022AIM000014_0
49100424F0147	National Science Foundation	2024-07-30	$44,067.84	$44,067.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	4900_8000_49100424F0147_0_NNG15SD27B_0
19AQMM24F0703	Department of State	2024-07-30	$2,606,171.50	$56,809,152.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1900_8000_19AQMM24F0703_P00003_NNG15SD27B_0
1331L524F13OS0488	Department of Commerce	2024-07-30	$180,000.00	$180,000.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1301_1301_1331L524F13OS0488_0_1331L520A13ES0024_0
N6298024F0028	Department of Defense	2024-07-30	$69,930.81	$69,930.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_N6298024F0028_0_NNG15SD27B_0
36C10B23F0202	Department of Veterans Affairs	2024-07-30	$93,324.78	$1,827,614.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0202_P00002_NNG15SD27B_0
36C10B23F0032	Department of Veterans Affairs	2024-07-30	$449,483.88	$3,517,877.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0032_P00004_NNG15SD27B_0
47QSSC24P1JAB	General Services Administration	2024-07-30	$1,457.42	$1,457.42	PURCHASE ORDER	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	CO	COLORADO SPRINGS	4732_-NONE-_47QSSC24P1JAB_0_-NONE-_0
2032H524F00483	Department of the Treasury	2024-07-30	$0.00	$500,000.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	2050_2050_2032H524F00483_P00001_2032H520A00009_0
2032H524F00483	Department of the Treasury	2024-07-30	$500,000.00	$500,000.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	2050_2050_2032H524F00483_0_2032H520A00009_0
47QSSC24P1J74	General Services Administration	2024-07-30	$-1,457.42	$0.00	PURCHASE ORDER	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	CO	COLORADO SPRINGS	4732_-NONE-_47QSSC24P1J74_P00001_-NONE-_0
36C10B24F0259	Department of Veterans Affairs	2024-07-29	$154,845.00	$154,845.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0259_0_NNG15SD27B_0
47QSSC24FC7B6	General Services Administration	2024-07-29	$323.61	$323.61	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FC7B6_0_47QSSC24A000N_0
15JCRT24F00000038	Department of Justice	2024-07-29	$47,344.30	$47,344.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1501_8000_15JCRT24F00000038_0_NNG15SD27B_0
47QSSC24P1J74	General Services Administration	2024-07-29	$1,457.42	$1,457.42	PURCHASE ORDER	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	CO	COLORADO SPRINGS	4732_-NONE-_47QSSC24P1J74_0_-NONE-_0
47QSSC24P1J3F	General Services Administration	2024-07-27	$-1,457.42	$0.00	PURCHASE ORDER	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	CO	COLORADO SPRINGS	4732_-NONE-_47QSSC24P1J3F_P00001_-NONE-_0
80NSSC24FA972	National Aeronautics and Space Administration	2024-07-26	$36,371.08	$36,371.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8000_8000_80NSSC24FA972_0_NNG15SD27B_0
80NSSC24FA977	National Aeronautics and Space Administration	2024-07-26	$26,870.66	$26,870.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8000_8000_80NSSC24FA977_0_NNG15SD27B_0
47QSSC24P1J3F	General Services Administration	2024-07-26	$1,457.42	$0.00	PURCHASE ORDER	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	CO	COLORADO SPRINGS	4732_-NONE-_47QSSC24P1J3F_0_-NONE-_0
HC108424F0283	Department of Defense	2024-07-26	$175,291.16	$175,291.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_HC108424F0283_0_NNG15SD27B_0
36C10B21F0152	Department of Veterans Affairs	2024-07-25	$874,231.06	$39,501,832.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B21F0152_P00011_NNG15SD27B_0
36C10B24F0243	Department of Veterans Affairs	2024-07-25	$231,142.48	$231,142.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0243_0_NNG15SD27B_0
47QSSC24FC1VE	General Services Administration	2024-07-25	$3,290.64	$3,290.64	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FC1VE_0_47QSSC24A000N_0
140D0424F0898	Department of the Interior	2024-07-25	$0.00	$88,168.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1406_8000_140D0424F0898_P00001_NNG15SD27B_0
N6298024F0026	Department of Defense	2024-07-25	$25,972.32	$25,972.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_N6298024F0026_0_NNG15SD27B_0
47QSSC24FB86Y	General Services Administration	2024-07-24	$-1,071.77	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FB86Y_P00001_47QSSC24A000N_0
15F06724F0000952	Department of Justice	2024-07-24	$0.00	$28,967.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06724F0000952_P00001_NNG15SD27B_0
36C25924F0361	Department of Veterans Affairs	2024-07-24	$159,112.73	$159,112.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C25924F0361_0_NNG15SD27B_0
2032H524F00472	Department of the Treasury	2024-07-24	$5,954.00	$5,954.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	2050_2050_2032H524F00472_0_2032H520A00009_0
2032H524F00472	Department of the Treasury	2024-07-24	$0.00	$5,954.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	2050_2050_2032H524F00472_P00001_2032H520A00009_0
2032H524F00466	Department of the Treasury	2024-07-24	$0.00	$65,205.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	2050_2050_2032H524F00466_P00001_2032H520A00009_0
2032H524F00466	Department of the Treasury	2024-07-24	$65,205.00	$65,205.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	2050_2050_2032H524F00466_0_2032H520A00009_0
15DDHQ24F00000689	Department of Justice	2024-07-23	$84,150.00	$84,150.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDHQ24F00000689_0_NNG15SD27B_0
24322622F0147	Office of Personnel Management	2024-07-23	$22,771.40	$101,032.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	2400_8000_24322622F0147_P00002_NNG15SD27B_0
36C10A24F0044	Department of Veterans Affairs	2024-07-23	$1,143,996.50	$1,143,996.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10A24F0044_0_NNG15SD27B_0
89243523FCR400022	Department of Energy	2024-07-23	$0.00	$65,385.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8900_8000_89243523FCR400022_P00001_NNG15SD27B_0
36C10X24P0068	Department of Veterans Affairs	2024-07-23	$12,414.77	$12,414.77	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_-NONE-_36C10X24P0068_0_-NONE-_0
47QSSC24F9B8C	General Services Administration	2024-07-23	$-1,071.77	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24F9B8C_P00002_47QSSC24A000N_0
47QSSC24FBU1Q	General Services Administration	2024-07-23	$7,909.65	$7,909.65	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FBU1Q_0_47QSSC24A000N_0
1333LB22F00000205	Department of Commerce	2024-07-22	$89,450.97	$1,609,085.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1323_8000_1333LB22F00000205_P24005_NNG15SD27B_0
47QSSC24FBT3P	General Services Administration	2024-07-22	$432.08	$432.08	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FBT3P_0_47QSSC24A000N_0
140D0424F0898	Department of the Interior	2024-07-22	$88,168.75	$88,168.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1406_8000_140D0424F0898_0_NNG15SD27B_0
15F06724F0001206	Department of Justice	2024-07-19	$19,756.00	$19,756.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06724F0001206_0_NNG15SD27B_0
36C10A23F0096	Department of Veterans Affairs	2024-07-19	$1,610,283.90	$2,992,340.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10A23F0096_P00002_NNG15SD27B_0
36C10B23F0285	Department of Veterans Affairs	2024-07-19	$252,223.97	$492,437.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0285_P00001_NNG15SD27B_0
HC102824F0847	Department of Defense	2024-07-18	$23,598.00	$23,598.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_HC102824F0847_0_NNG15SD27B_0
15PTDE24F00000013	Department of Justice	2024-07-18	$0.00	$230,999.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1550_8000_15PTDE24F00000013_P00001_NNG15SD27B_0
36C26024F0505	Department of Veterans Affairs	2024-07-18	$25,813.62	$25,813.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C26024F0505_0_NNG15SD27B_0
GS35F0486V	General Services Administration	2024-07-18	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4730_-NONE-_GS35F0486V_PS0125_-NONE-_-NONE-
N6298024F0023	Department of Defense	2024-07-18	$15,406.60	$15,406.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_N6298024F0023_0_NNG15SD27B_0
15BPCC24F00000039	Department of Justice	2024-07-17	$73,520.00	$73,520.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1540_8000_15BPCC24F00000039_0_NNG15SD27B_0
15PTDE24F00000013	Department of Justice	2024-07-17	$230,999.05	$230,999.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1550_8000_15PTDE24F00000013_0_NNG15SD27B_0
24322620F0153	Office of Personnel Management	2024-07-17	$8,615.93	$43,079.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	2400_8000_24322620F0153_P00005_NNG15SD27B_0
15JA0523F00000354	Department of Justice	2024-07-17	$432,166.90	$843,754.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1501_8000_15JA0523F00000354_P00001_NNG15SD27B_0
70CMSD20FR0000130	Department of Homeland Security	2024-07-16	$25,908.15	$129,489.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7012_8000_70CMSD20FR0000130_P00006_NNG15SD27B_0
47QSSC24FBFQG	General Services Administration	2024-07-16	$432.08	$432.08	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FBFQG_0_47QSSC24A000N_0
47QSSC24FBFQK	General Services Administration	2024-07-16	$1,450.80	$1,450.80	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FBFQK_0_47QSSC24A000N_0
15DDHQ24F00000658	Department of Justice	2024-07-16	$21,971.96	$21,971.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDHQ24F00000658_0_NNG15SD27B_0
36C10A22F0152	Department of Veterans Affairs	2024-07-16	$17,000.00	$46,070.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10A22F0152_P00002_NNG15SD27B_0
15DDHQ24F00000513	Department of Justice	2024-07-15	$42,544.00	$42,544.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDHQ24F00000513_0_NNG15SD27B_0
36C25223P0306	Department of Veterans Affairs	2024-07-12	$-61,052.71	$640,629.80	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_-NONE-_36C25223P0306_P00002_-NONE-_0
70Z0G324FMSPL0008	Department of Homeland Security	2024-07-12	$38,899.16	$38,899.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7008_8000_70Z0G324FMSPL0008_0_NNG15SD27B_0
FA442722P0074	Department of Defense	2024-07-11	$3,523.39	$30,168.22	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA442722P0074_P00003_-NONE-_0
47QSSC24FB86Y	General Services Administration	2024-07-11	$1,071.77	$1,071.77	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FB86Y_0_47QSSC24A000N_0
N6523624F0436	Department of Defense	2024-07-11	$167,070.73	$167,070.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_N6523624F0436_0_NNG15SD27B_0
47QSSC24FB82H	General Services Administration	2024-07-11	$878.85	$878.85	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FB82H_0_47QSSC24A000N_0
15BPCC24F00000038	Department of Justice	2024-07-10	$225,124.48	$225,124.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1540_8000_15BPCC24F00000038_0_NNG15SD27B_0
15JA0524F00000199	Department of Justice	2024-07-10	$95,130.00	$95,130.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1501_8000_15JA0524F00000199_0_NNG15SD27B_0
36C25223F0134	Department of Veterans Affairs	2024-07-10	$21,173.87	$100,997.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C25223F0134_P00009_NNG15SD27B_0
36C25223F0134	Department of Veterans Affairs	2024-07-10	$10,278.58	$100,997.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C25223F0134_P00010_NNG15SD27B_0
15F06723F0000317	Department of Justice	2024-07-10	$-172,096.00	$342,343.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06723F0000317_P00003_NNG15SD27B_0
15DDHQ24F00000629	Department of Justice	2024-07-09	$115,866.60	$115,866.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDHQ24F00000629_0_NNG15SD27B_0
36C24723F0194	Department of Veterans Affairs	2024-07-09	$5,326.67	$40,136.43	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C24723F0194_P00009_NNG15SD27B_0
GS35F0486V	General Services Administration	2024-07-09	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4730_-NONE-_GS35F0486V_PS0124_-NONE-_-NONE-
N6298024F0016	Department of Defense	2024-07-09	$0.00	$21,555.35	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_N6298024F0016_A00001_NNG15SD27B_0
47QSSC24FB1UX	General Services Administration	2024-07-08	$1,673.80	$1,673.80	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FB1UX_0_47QSSC24A000N_0
15DDHQ24F00000631	Department of Justice	2024-07-08	$204,994.97	$204,994.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDHQ24F00000631_0_NNG15SD27B_0
70B04C22F00000872	Department of Homeland Security	2024-07-08	$20,522.32	$59,728.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7014_8000_70B04C22F00000872_P00002_NNG15SD27B_0
89243324FFE400594	Department of Energy	2024-07-05	$37,296.00	$37,296.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8900_8000_89243324FFE400594_0_NNG15SD27B_0
19AQMM23F1665	Department of State	2024-07-03	$19,279.83	$195,369.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1900_8000_19AQMM23F1665_P00001_NNG15SD27B_0
70B02C23F00001115	Department of Homeland Security	2024-07-03	$0.00	$179,135.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7014_8000_70B02C23F00001115_P00001_NNG15SD27B_0
36C10B23F0325	Department of Veterans Affairs	2024-07-03	$0.00	$16,534,735.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0325_P00006_NNG15SD27B_0
47QSSC24FAUHP	General Services Administration	2024-07-02	$323.61	$323.61	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FAUHP_0_47QSSC24A000N_0
2032H520A00009	Department of the Treasury	2024-07-02	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	2050_-NONE-_2032H520A00009_P00011_-NONE-_-NONE-
75P00122F80035	Department of Health and Human Services	2024-07-02	$0.00	$1,243,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	7570_4730_75P00122F80035_P00006_GS35F0486V_0
15DDHQ24P00000446	Department of Justice	2024-07-02	$1,292.00	$1,292.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_-NONE-_15DDHQ24P00000446_0_-NONE-_0
15JPPS24F00000115	Department of Justice	2024-07-02	$30,822.00	$30,822.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1501_8000_15JPPS24F00000115_0_NNG15SD27B_0
N6298024F0016	Department of Defense	2024-07-02	$21,555.35	$21,555.35	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_N6298024F0016_0_NNG15SD27B_0
15DDL924P00000014	Department of Justice	2024-07-01	$643.25	$643.25	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	CO	COLORADO SPRINGS	1524_-NONE-_15DDL924P00000014_0_-NONE-_0
49100424F0132	National Science Foundation	2024-07-01	$145,096.75	$145,096.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	4900_8000_49100424F0132_0_NNG15SD27B_0
47QSSC24FATED	General Services Administration	2024-07-01	$1,834.84	$1,834.84	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FATED_0_47QSSC24A000N_0
15M10324FA4700211	Department of Justice	2024-07-01	$153,808.45	$153,808.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1544_8000_15M10324FA4700211_0_NNG15SD27B_0
36C10B23F0161	Department of Veterans Affairs	2024-06-30	$231,386.16	$471,759.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0161_P00001_NNG15SD27B_0
47QSSC24FANNK	General Services Administration	2024-06-28	$2,135.34	$2,135.34	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FANNK_0_47QSSC24A000N_0
19AQMM24F1259	Department of State	2024-06-28	$55,401.50	$55,401.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1900_8000_19AQMM24F1259_0_NNG15SD27B_0
HT001124F0022	Department of Defense	2024-06-28	$0.00	$883,301.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_HT001124F0022_P00001_NNG15SD27B_0
15DDHQ24F00000595	Department of Justice	2024-06-28	$243,846.00	$243,846.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDHQ24F00000595_0_NNG15SD27B_0
47QSSC24FAJXV	General Services Administration	2024-06-27	$1,029.04	$1,029.04	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FAJXV_0_47QSSC24A000L_0
GS35F0486V	General Services Administration	2024-06-27	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4730_-NONE-_GS35F0486V_PA0123_-NONE-_-NONE-
15DDHQ24F00000570	Department of Justice	2024-06-27	$39,000.00	$39,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDHQ24F00000570_0_NNG15SD27B_0
75N91022F00245	Department of Health and Human Services	2024-06-27	$23,000.50	$261,310.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7529_8000_75N91022F00245_P00003_NNG15SD27B_0
80NSSC24FA802	National Aeronautics and Space Administration	2024-06-27	$112,608.37	$112,608.37	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8000_8000_80NSSC24FA802_0_NNG15SD27B_0
89303024FEI000044	Department of Energy	2024-06-26	$0.00	$342,400.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8900_8900_89303024FEI000044_P00001_89303022AIM000014_0
15F06724F0001094	Department of Justice	2024-06-26	$11,940.00	$11,940.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06724F0001094_0_NNG15SD27B_0
28321321FDX030272	Social Security Administration	2024-06-26	$372,911.03	$1,810,340.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	2800_8000_28321321FDX030272_P00008_NNG15SD27B_0
12760420F0150	Department of Agriculture	2024-06-25	$781,554.00	$5,699,651.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	12C2_8000_12760420F0150_P00006_NNG15SD27B_0
W50S6S24FA005	Department of Defense	2024-06-25	$28,369.83	$27,869.83	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_4730_W50S6S24FA005_0_GS35F0486V_0
36C10B23F0172	Department of Veterans Affairs	2024-06-25	$760,937.80	$378,647,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0172_P00008_NNG15SD27B_0
36C10B23F0172	Department of Veterans Affairs	2024-06-25	$192,591,040.00	$377,886,460.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0172_P00007_NNG15SD27B_0
HT001124F0022	Department of Defense	2024-06-25	$883,301.70	$883,301.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_HT001124F0022_0_NNG15SD27B_0
47QSSC24FAEVF	General Services Administration	2024-06-25	$360.32	$360.32	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FAEVF_0_47QSSC24A000N_0
36C10A23F0096	Department of Veterans Affairs	2024-06-25	$57,382.54	$1,382,056.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10A23F0096_P00001_NNG15SD27B_0
15DDHQ24F00000561	Department of Justice	2024-06-24	$505,250.00	$505,250.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDHQ24F00000561_0_NNG15SD27B_0
36C10B24F0188	Department of Veterans Affairs	2024-06-24	$6,382,422.00	$6,382,422.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0188_0_NNG15SD27B_0
36C25623F0352	Department of Veterans Affairs	2024-06-24	$27,063.90	$1,751,001.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C25623F0352_P00001_NNG15SD27B_0
36C10B22F0337	Department of Veterans Affairs	2024-06-24	$-16,800.29	$56,861.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B22F0337_P00003_NNG15SD27B_0
47QSSC24FAADZ	General Services Administration	2024-06-21	$647.22	$647.22	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FAADZ_0_47QSSC24A000N_0
80TECH24FA049	National Aeronautics and Space Administration	2024-06-21	$558,358.06	$558,358.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8000_8000_80TECH24FA049_0_NNG15SD27B_0
15BPCC24F00000034	Department of Justice	2024-06-21	$56,053.61	$56,053.61	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1540_8000_15BPCC24F00000034_0_NNG15SD27B_0
36C10B24F0039	Department of Veterans Affairs	2024-06-21	$275,331.78	$1,217,465.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0039_P00002_NNG15SD27B_0
47QSSC24FAB59	General Services Administration	2024-06-21	$1,721.28	$1,721.28	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FAB59_0_47QSSC24A000N_0
GS35F0486V	General Services Administration	2024-06-21	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4730_-NONE-_GS35F0486V_PS0122_-NONE-_-NONE-
59310524F0005	National Endowment for the Arts	2024-06-20	$42,277.00	$77,734.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	5920_8000_59310524F0005_0_NNG15SD27B_0
N6523624F0417	Department of Defense	2024-06-20	$1,972,361.10	$1,972,361.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_N6523624F0417_0_NNG15SD27B_0
15JPPS24F00000112	Department of Justice	2024-06-20	$213,642.00	$213,642.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1501_8000_15JPPS24F00000112_0_NNG15SD27B_0
47QSSC24FA92Z	General Services Administration	2024-06-20	$5,184.96	$5,184.96	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FA92Z_0_47QSSC24A000N_0
89303024FIM000148	Department of Energy	2024-06-18	$1,032,137.60	$1,824,578.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8900_8900_89303024FIM000148_P00001_89303022AIM000014_0
36C10B24F0111	Department of Veterans Affairs	2024-06-18	$0.00	$3,344,266.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0111_P00001_NNG15SD27B_0
36C10B23F0325	Department of Veterans Affairs	2024-06-18	$3,470,183.20	$16,534,735.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0325_P00005_NNG15SD27B_0
47QSSC24FA61E	General Services Administration	2024-06-18	$3,423.35	$3,423.35	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24FA61E_0_47QSSC24A000L_0
36C10A22F0127	Department of Veterans Affairs	2024-06-17	$77,280.00	$273,060.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10A22F0127_P00002_NNG15SD27B_0
15BPCC24F00000031	Department of Justice	2024-06-14	$80,270.60	$80,270.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1540_8000_15BPCC24F00000031_0_NNG15SD27B_0
73351020F0011	Small Business Administration	2024-06-14	$0.00	$17,036.82	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7300_8000_73351020F0011_P00001_NNG15SD27B_0
36C25223F0134	Department of Veterans Affairs	2024-06-14	$13,704.77	$69,544.79	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C25223F0134_P00008_NNG15SD27B_0
36C25223F0134	Department of Veterans Affairs	2024-06-14	$10,278.58	$69,544.79	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C25223F0134_P00007_NNG15SD27B_0
HT001523F0001	Department of Defense	2024-06-14	$931,878.10	$52,600,368.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_HT001523F0001_P00005_NNG15SD27B_0
36C10B24F0181	Department of Veterans Affairs	2024-06-14	$460,856.94	$460,856.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0181_0_NNG15SD27B_0
36C10B23F0153	Department of Veterans Affairs	2024-06-14	$20,465.68	$40,931.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0153_P00001_NNG15SD27B_0
70RDAD23FR0000085	Department of Homeland Security	2024-06-13	$10,433.40	$523,157.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7001_8000_70RDAD23FR0000085_P00002_NNG15SD27B_0
2032H521F00314	Department of the Treasury	2024-06-13	$3,142,954.50	$37,531,456.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	2050_8000_2032H521F00314_P00016_NNG15SD27B_0
36C10B24F0066	Department of Veterans Affairs	2024-06-13	$30,591.00	$443,660.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0066_P00003_NNG15SD27B_0
36C10X23P0091	Department of Veterans Affairs	2024-06-13	$50,019.36	$498,152.06	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_-NONE-_36C10X23P0091_P00001_-NONE-_0
36C25223F0134	Department of Veterans Affairs	2024-06-13	$10,278.58	$45,561.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C25223F0134_P00006_NNG15SD27B_0
47QSSC24F9Z25	General Services Administration	2024-06-13	$750.54	$750.54	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24F9Z25_0_47QSSC24A000N_0
15DDHQ24F00000492	Department of Justice	2024-06-12	$764,062.00	$764,062.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDHQ24F00000492_0_NNG15SD27B_0
9523ZY22F0040	Commodity Futures Trading Commission	2024-06-12	$0.00	$351,374.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9507_8000_9523ZY22F0040_P00003_NNG15SD27B_0
HT001122F0033	Department of Defense	2024-06-12	$35,548.20	$128,750.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_HT001122F0033_P00005_NNG15SD27B_0
36C10A23F0095	Department of Veterans Affairs	2024-06-12	$1,427,853.00	$2,709,385.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10A23F0095_P00002_NNG15SD27B_0
89503024FWA400891	Department of Energy	2024-06-12	$670,719.75	$670,719.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8900_8000_89503024FWA400891_0_NNG15SD27B_0
15DDHQ24F00000519	Department of Justice	2024-06-12	$50,624.00	$50,624.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDHQ24F00000519_0_NNG15SD27B_0
28321322FDX030183	Social Security Administration	2024-06-11	$67,700.11	$195,388.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	2800_8000_28321322FDX030183_P00002_NNG15SD27B_0
36C10B23F0160	Department of Veterans Affairs	2024-06-11	$3,319,979.00	$6,428,854.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0160_P00001_NNG15SD27B_0
2032H524F00358	Department of the Treasury	2024-06-11	$40,367,324.00	$40,367,324.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	2050_2050_2032H524F00358_0_2032H520A00009_0
15JA0521F00000383	Department of Justice	2024-06-07	$75,666.07	$492,016.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1501_8000_15JA0521F00000383_P00004_NNG15SD27B_0
36C10B23F0288	Department of Veterans Affairs	2024-06-07	$209,387.47	$408,742.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0288_P00001_NNG15SD27B_0
36C10B22F0308	Department of Veterans Affairs	2024-06-07	$118,800.00	$336,600.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B22F0308_P00002_NNG15SD27B_0
140D0423F0719	Department of the Interior	2024-06-07	$0.00	$231,584.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1406_8000_140D0423F0719_P00003_NNG15SD27B_0
47QSSC24F8QGF	General Services Administration	2024-06-06	$-312.36	$323.61	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24F8QGF_P00001_47QSSC24A000N_0
47QSSC24F8QGJ	General Services Administration	2024-06-06	$-672.10	$917.42	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24F8QGJ_P00001_47QSSC24A000N_0
47QSSC24F8NDG	General Services Administration	2024-06-06	$-435.63	$1,770.93	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24F8NDG_P00001_47QSSC24A000N_0
47QSSC24F8U2A	General Services Administration	2024-06-06	$-420.45	$1,252.90	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24F8U2A_P00001_47QSSC24A000N_0
47QSSC24F9B8C	General Services Administration	2024-06-06	$-350.08	$1,071.77	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24F9B8C_P00001_47QSSC24A000N_0
47QSSC24F95NQ	General Services Administration	2024-06-06	$-2,644.07	$2,175.94	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24F95NQ_P00001_47QSSC24A000N_0
36C10B23F0325	Department of Veterans Affairs	2024-06-05	$0.00	$13,064,551.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0325_P00004_NNG15SD27B_0
GS35F0486V	General Services Administration	2024-06-05	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4730_-NONE-_GS35F0486V_PSA883_-NONE-_-NONE-
15F06724F0000952	Department of Justice	2024-06-05	$28,967.00	$28,967.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06724F0000952_0_NNG15SD27B_0
89503024FWA400887	Department of Energy	2024-06-05	$26,725.00	$26,725.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8900_8000_89503024FWA400887_0_NNG15SD27B_0
36C10B23F0328	Department of Veterans Affairs	2024-06-04	$5,604,002.00	$17,416,246.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0328_P00005_NNG15SD27B_0
HC108423F0336	Department of Defense	2024-06-04	$0.00	$265,609.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_HC108423F0336_P00001_NNG15SD27B_0
28321320FDX030186	Social Security Administration	2024-06-04	$12,000,000.00	$35,226,968.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	2800_8000_28321320FDX030186_P00017_NNG15SD27B_0
75H71024F80264	Department of Health and Human Services	2024-06-04	$2,722,478.20	$2,722,478.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7527_8000_75H71024F80264_0_NNG15SD27B_0
140D0424F0557	Department of the Interior	2024-06-04	$-90,378.40	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1406_8000_140D0424F0557_P00001_NNG15SD27B_0
2032H521F00304	Department of the Treasury	2024-06-03	$441,836.34	$1,779,486.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	2050_8000_2032H521F00304_P00010_NNG15SD27B_0
2032H523F00396	Department of the Treasury	2024-06-03	$0.00	$29,500,000.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	2050_2050_2032H523F00396_P00003_2032H520A00009_0
89303124FEM400360	Department of Energy	2024-05-31	$23,420.22	$23,420.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8900_8000_89303124FEM400360_0_NNG15SD27B_0
47QSSC24F9B8C	General Services Administration	2024-05-31	$1,421.85	$1,421.85	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24F9B8C_0_47QSSC24A000N_0
36C10B24F0150	Department of Veterans Affairs	2024-05-30	$129,879.53	$129,879.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0150_0_NNG15SD27B_0
36C25024F0853	Department of Veterans Affairs	2024-05-30	$119,537.70	$119,537.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C25024F0853_0_NNG15SD27B_0
15DDHQ24F00000453	Department of Justice	2024-05-30	$248,617.78	$248,617.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDHQ24F00000453_0_NNG15SD27B_0
2032H521F00314	Department of the Treasury	2024-05-30	$6,093,169.50	$34,388,504.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	2050_8000_2032H521F00314_P00015_NNG15SD27B_0
15DDHQ24F00000458	Department of Justice	2024-05-30	$894,490.90	$894,490.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDHQ24F00000458_0_NNG15SD27B_0
91990024F0020	Department of Education	2024-05-30	$52,690.73	$52,690.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9100_8000_91990024F0020_0_NNG15SD27B_0
15JPPS24F00000098	Department of Justice	2024-05-30	$129,636.00	$129,636.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1501_8000_15JPPS24F00000098_0_NNG15SD27B_0
73351024F0050	Small Business Administration	2024-05-29	$85,213.44	$85,213.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7300_8000_73351024F0050_0_NNG15SD27B_0
36C25223F0134	Department of Veterans Affairs	2024-05-29	$10,278.58	$35,282.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C25223F0134_P00004_NNG15SD27B_0
36C25223F0134	Department of Veterans Affairs	2024-05-29	$10,278.58	$35,282.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C25223F0134_P00005_NNG15SD27B_0
HC108423F0321	Department of Defense	2024-05-29	$0.00	$135,406.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_HC108423F0321_P00001_NNG15SD27B_0
70T01020F9NOTD006	Department of Homeland Security	2024-05-28	$1,656,159.10	$9,065,315.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7013_8000_70T01020F9NOTD006_P00009_NNG15SD27B_0
70T03024F7667N014	Department of Homeland Security	2024-05-28	$106,767.36	$106,767.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7013_8000_70T03024F7667N014_0_NNG15SD27B_0
N6893624F0388	Department of Defense	2024-05-28	$-14,995.90	$107,379.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_N6893624F0388_P00001_NNG15SD27B_0
36C10B24F0153	Department of Veterans Affairs	2024-05-28	$268,290.30	$268,290.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0153_0_NNG15SD27B_0
47QSSC24F95NQ	General Services Administration	2024-05-28	$4,820.01	$4,820.01	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24F95NQ_0_47QSSC24A000N_0
2031ZB21F00044	Department of the Treasury	2024-05-22	$271,110.10	$2,214,193.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	2041_8000_2031ZB21F00044_P00003_NNG15SD27B_0
86615321F00014	Department of Housing and Urban Development	2024-05-22	$72,775.62	$399,328.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8600_8000_86615321F00014_P00005_NNG15SD27B_0
140D0424F0557	Department of the Interior	2024-05-21	$90,378.40	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1406_8000_140D0424F0557_0_NNG15SD27B_0
47QSSC24F8APY	General Services Administration	2024-05-20	$-987.55	$0.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24F8APY_P00001_47QSSC24A000N_0
83310123F0042	Export-Import Bank of the United States	2024-05-20	$46,948.88	$297,292.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8300_8000_83310123F0042_P00001_NNG15SD27B_0
36C10B22F0160	Department of Veterans Affairs	2024-05-20	$899,995.00	$2,699,985.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B22F0160_P00003_NNG15SD27B_0
47QSSC24F8TUP	General Services Administration	2024-05-20	$860.64	$860.64	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24F8TUP_0_47QSSC24A000N_0
47QSSC24F8AJ5	General Services Administration	2024-05-20	$-336.05	$458.71	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24F8AJ5_P00001_47QSSC24A000N_0
47QSSC24F8AJA	General Services Administration	2024-05-20	$-371.80	$860.64	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24F8AJA_P00001_47QSSC24A000N_0
47QSSC24F8U2A	General Services Administration	2024-05-20	$1,673.35	$1,673.35	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24F8U2A_0_47QSSC24A000N_0
47QSSC24F8QGF	General Services Administration	2024-05-17	$635.97	$635.97	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24F8QGF_0_47QSSC24A000N_0
140D0422F1002	Department of the Interior	2024-05-17	$25,071.00	$254,144.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1406_8000_140D0422F1002_P00006_NNG15SD27B_0
693JJ322F00486N	Department of Transportation	2024-05-17	$117,013.05	$463,247.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	6925_8000_693JJ322F00486N_P00003_NNG15SD27B_0
47QSSC24F8QGJ	General Services Administration	2024-05-17	$1,589.52	$1,589.52	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24F8QGJ_0_47QSSC24A000N_0
N6893624F0388	Department of Defense	2024-05-17	$122,375.00	$107,379.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_N6893624F0388_0_NNG15SD27B_0
28321320FDX030303	Social Security Administration	2024-05-16	$231,574.94	$1,493,976.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	2800_8000_28321320FDX030303_P00004_NNG15SD27B_0
15BNAS24F00000109	Department of Justice	2024-05-16	$3,771,719.20	$3,771,719.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1540_1540_15BNAS24F00000109_0_15BNAS21DRCA00103_0
28321321FDX030272	Social Security Administration	2024-05-16	$0.00	$1,437,429.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	2800_8000_28321321FDX030272_P00007_NNG15SD27B_0
36C10B24F0066	Department of Veterans Affairs	2024-05-16	$27,789.60	$443,660.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0066_P00002_NNG15SD27B_0
15BNAS21DRCA00103	Department of Justice	2024-05-16	$0.00	$678,240.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1540_-NONE-_15BNAS21DRCA00103_P00013_-NONE-_-NONE-
47QSSC24F8NDG	General Services Administration	2024-05-16	$2,206.56	$2,206.56	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24F8NDG_0_47QSSC24A000N_0
36C10B24F0133	Department of Veterans Affairs	2024-05-15	$44,780.34	$44,780.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0133_0_NNG15SD27B_0
36C10B23F0197	Department of Veterans Affairs	2024-05-15	$131,822.81	$257,368.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0197_P00001_NNG15SD27B_0
80NSSC24FA624	National Aeronautics and Space Administration	2024-05-15	$17,620.11	$17,620.11	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8000_8000_80NSSC24FA624_0_NNG15SD27B_0
36C10B21F0152	Department of Veterans Affairs	2024-05-14	$1,748,463.10	$39,501,832.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B21F0152_P00010_NNG15SD27B_0
36C10B23F0173	Department of Veterans Affairs	2024-05-14	$182,733.58	$356,765.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0173_P00001_NNG15SD27B_0
36C25223F0134	Department of Veterans Affairs	2024-05-14	$4,746.50	$14,725.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C25223F0134_P00003_NNG15SD27B_0
36C25520C0053	Department of Veterans Affairs	2024-05-14	$9,669.96	$59,399.62	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_-NONE-_36C25520C0053_P00005_-NONE-_0
75P00124F80074	Department of Health and Human Services	2024-05-14	$1,222,897.50	$1,222,897.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7570_8000_75P00124F80074_0_NNG15SD27B_0
15DDHQ24F00000381	Department of Justice	2024-05-13	$287,373.28	$287,373.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDHQ24F00000381_0_NNG15SD27B_0
2031JW23F00064	Department of the Treasury	2024-05-10	$402,653.30	$2,483,974.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	2046_8000_2031JW23F00064_P00001_NNG15SD27B_0
36C10B23F0202	Department of Veterans Affairs	2024-05-10	$803,302.30	$1,827,614.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0202_P00001_NNG15SD27B_0
36C10A22F0137	Department of Veterans Affairs	2024-05-09	$3,313,067.00	$9,939,201.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10A22F0137_P00002_NNG15SD27B_0
47QSSC24F8APY	General Services Administration	2024-05-09	$987.55	$987.55	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24F8APY_0_47QSSC24A000N_0
36C24622F0192	Department of Veterans Affairs	2024-05-09	$0.00	$862,906.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C24622F0192_P00003_NNG15SD27B_0
36C25920F0472	Department of Veterans Affairs	2024-05-09	$486,554.66	$2,572,569.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C25920F0472_P00005_NNG15SD27B_0
70B04C23F00000436	Department of Homeland Security	2024-05-09	$121,758.01	$232,842.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7014_8000_70B04C23F00000436_P00001_NNG15SD27B_0
36C10B22F0015	Department of Veterans Affairs	2024-05-09	$5,333,986.50	$86,950,640.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B22F0015_P00011_NNG15SD27B_0
140D0423F0719	Department of the Interior	2024-05-09	$141,378.33	$231,584.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1406_8000_140D0423F0719_P00002_NNG15SD27B_0
47QSSC24F8AJ5	General Services Administration	2024-05-09	$794.76	$794.76	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24F8AJ5_0_47QSSC24A000N_0
47QSSC24F8AJA	General Services Administration	2024-05-09	$1,232.44	$1,232.44	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_4732_47QSSC24F8AJA_0_47QSSC24A000N_0
15F06724F0000829	Department of Justice	2024-05-08	$25,386.32	$25,386.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06724F0000829_0_NNG15SD27B_0
15JA0521F00000228	Department of Justice	2024-05-08	$0.00	$39,319.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1501_8000_15JA0521F00000228_P00004_NNG15SD27B_0
72MC1023N00006	Agency for International Development	2024-05-07	$446,062.50	$5,318,696.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7200_8000_72MC1023N00006_P00006_NNG15SD27B_0
15DDHQ22F00001009	Department of Justice	2024-05-07	$21,800.00	$153,775.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDHQ22F00001009_P00002_NNG15SD27B_0
SP470124F0076	Department of Defense	2024-05-07	$0.00	$190,458.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_SP470124F0076_P00001_NNG15SD27B_0
FA822424F0027	Department of Defense	2024-05-06	$0.00	$24,228.80	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_4732_FA822424F0027_P00001_47QTCA21A0029_0
15DDHQ24F00000357	Department of Justice	2024-05-03	$15,854.18	$15,854.18	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDHQ24F00000357_0_NNG15SD27B_0
36C10B24F0111	Department of Veterans Affairs	2024-05-03	$3,344,266.80	$3,344,266.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0111_0_NNG15SD27B_0
36C10B23F0114	Department of Veterans Affairs	2024-05-03	$0.00	$17,241,808.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0114_P00002_NNG15SD27B_0
89503024FWA400879	Department of Energy	2024-05-03	$461,845.44	$461,845.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8900_8000_89503024FWA400879_0_NNG15SD27B_0
36C10A22F0173	Department of Veterans Affairs	2024-05-02	$47,513.62	$141,827.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10A22F0173_P00004_NNG15SD27B_0
N0017821D9434	Department of Defense	2024-05-02	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0017821D9434_P00008_-NONE-_-NONE-
36C10B23F0328	Department of Veterans Affairs	2024-05-01	$3,931,469.20	$11,812,245.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0328_P00004_NNG15SD27B_0
19AQMM24F0703	Department of State	2024-05-01	$837,205.90	$54,202,980.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1900_8000_19AQMM24F0703_P00002_NNG15SD27B_0
NNG15SD27B	National Aeronautics and Space Administration	2024-05-01	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8000_-NONE-_NNG15SD27B_44_-NONE-_-NONE-
31310022F0026	Nuclear Regulatory Commission	2024-05-01	$0.00	$1,876,332.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3100_8000_31310022F0026_P00007_NNG15SD27B_0
36C10B24F0026	Department of Veterans Affairs	2024-04-30	$691,827.40	$3,291,136.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0026_P00002_NNG15SD27B_0
15DDHQ24P00000172	Department of Justice	2024-04-30	$0.00	$3,329.84	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_-NONE-_15DDHQ24P00000172_P00001_-NONE-_0
HC102824F0536	Department of Defense	2024-04-30	$46,298.90	$46,298.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_HC102824F0536_0_NNG15SD27B_0
15F06724F0000789	Department of Justice	2024-04-30	$13,264.00	$13,264.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06724F0000789_0_NNG15SD27B_0
36C10B22F0082	Department of Veterans Affairs	2024-04-29	$1,534,024.80	$2,089,186.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B22F0082_P00005_NNG15SD27B_0
89303024FIM000148	Department of Energy	2024-04-29	$792,440.94	$792,440.94	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8900_8900_89303024FIM000148_0_89303022AIM000014_0
36C10B23F0162	Department of Veterans Affairs	2024-04-29	$15,425.25	$30,850.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0162_P00001_NNG15SD27B_0
80NSSC24FA542	National Aeronautics and Space Administration	2024-04-26	$29,872.24	$29,872.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8000_8000_80NSSC24FA542_0_NNG15SD27B_0
36C10B23F0130	Department of Veterans Affairs	2024-04-26	$1,864,887.00	$9,364,886.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0130_P00001_NNG15SD27B_0
19AQMM24F0703	Department of State	2024-04-25	$1,625,725.00	$53,365,776.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1900_8000_19AQMM24F0703_P00001_NNG15SD27B_0
15PTDL20F00000001	Department of Justice	2024-04-25	$0.00	$3,793,123.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1550_8000_15PTDL20F00000001_P00005_NNG15SD27B_0
36C24723F0194	Department of Veterans Affairs	2024-04-25	$0.00	$34,809.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C24723F0194_P00008_NNG15SD27B_0
SP470124F0076	Department of Defense	2024-04-25	$190,458.00	$190,458.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_SP470124F0076_0_NNG15SD27B_0
9523ZY22F0040	Commodity Futures Trading Commission	2024-04-24	$72,720.23	$351,374.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9507_8000_9523ZY22F0040_P00002_NNG15SD27B_0
36C10B23F0111	Department of Veterans Affairs	2024-04-24	$41,884.71	$72,092.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0111_P00001_NNG15SD27B_0
15DDHQ24P00000433	Department of Justice	2024-04-24	$1,177.00	$1,177.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_-NONE-_15DDHQ24P00000433_0_-NONE-_0
28321320FDX030186	Social Security Administration	2024-04-24	$877,064.00	$23,226,968.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	2800_8000_28321320FDX030186_P00016_NNG15SD27B_0
15DDHQ24P00000434	Department of Justice	2024-04-24	$890.00	$890.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_-NONE-_15DDHQ24P00000434_0_-NONE-_0
36C10B24F0121	Department of Veterans Affairs	2024-04-23	$313,600.00	$313,600.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0121_0_NNG15SD27B_0
1305M224F0172	Department of Commerce	2024-04-23	$11,053.00	$11,053.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1330_8000_1305M224F0172_0_NNG15SD27B_0
15DDST24F00000016	Department of Justice	2024-04-23	$2,400.00	$2,400.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	1524_4730_15DDST24F00000016_0_GS35F0486V_0
15DDST24F00000015	Department of Justice	2024-04-23	$1,818.00	$1,818.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	1524_4730_15DDST24F00000015_0_GS35F0486V_0
GS35F0486V	General Services Administration	2024-04-21	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4730_-NONE-_GS35F0486V_PSA882_-NONE-_-NONE-
15DDHQ24F00000320	Department of Justice	2024-04-20	$22,000.00	$22,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDHQ24F00000320_0_NNG15SD27B_0
36C24622F0192	Department of Veterans Affairs	2024-04-19	$256,932.36	$862,906.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C24622F0192_P00002_NNG15SD27B_0
80NSSC24FA509	National Aeronautics and Space Administration	2024-04-19	$70,142.69	$70,142.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8000_8000_80NSSC24FA509_0_NNG15SD27B_0
36C10B23F0114	Department of Veterans Affairs	2024-04-19	$8,831,148.00	$17,241,808.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0114_P00001_NNG15SD27B_0
80NSSC24FA506	National Aeronautics and Space Administration	2024-04-19	$92,897.70	$92,897.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8000_8000_80NSSC24FA506_0_NNG15SD27B_0
36C24723F0194	Department of Veterans Affairs	2024-04-19	$528.23	$34,809.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C24723F0194_P00007_NNG15SD27B_0
15DDST24F00000013	Department of Justice	2024-04-19	$75.00	$75.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	1524_4730_15DDST24F00000013_0_GS35F0486V_0
89303024FEI000046	Department of Energy	2024-04-18	$31,836.72	$31,836.72	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8900_8900_89303024FEI000046_0_89303022AIM000014_0
36C10B22F0113	Department of Veterans Affairs	2024-04-18	$1,333,189.10	$3,812,134.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B22F0113_P00002_NNG15SD27B_0
73351023F0137	Small Business Administration	2024-04-17	$0.00	$1,620,005.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7300_8000_73351023F0137_P00001_NNG15SD27B_0
FA822424F0027	Department of Defense	2024-04-17	$24,228.80	$24,228.80	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_4732_FA822424F0027_0_47QTCA21A0029_0
36C10B23F0118	Department of Veterans Affairs	2024-04-16	$11,167,062.00	$23,452,960.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0118_P00002_NNG15SD27B_0
36C10B24F0118	Department of Veterans Affairs	2024-04-16	$34,445.48	$34,445.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0118_0_NNG15SD27B_0
36C10B23F0026	Department of Veterans Affairs	2024-04-15	$56,431.84	$15,942,735.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0026_P00003_NNG15SD27B_0
15F06724F0000650	Department of Justice	2024-04-15	$79,166.28	$79,166.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06724F0000650_0_NNG15SD27B_0
GS35F0486V	General Services Administration	2024-04-13	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4730_-NONE-_GS35F0486V_PSA881_-NONE-_-NONE-
36C10B21F0111	Department of Veterans Affairs	2024-04-11	$910,000.00	$3,430,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B21F0111_P00003_NNG15SD27B_0
15F06723F0000675	Department of Justice	2024-04-11	$2,049,333.00	$4,098,666.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06723F0000675_P00003_NNG15SD27B_0
36C10B24F0113	Department of Veterans Affairs	2024-04-11	$59,623.08	$59,623.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0113_0_NNG15SD27B_0
36C10A21F0285	Department of Veterans Affairs	2024-04-10	$80,652.00	$836,998.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10A21F0285_P00005_NNG15SD27B_0
36C10B23F0144	Department of Veterans Affairs	2024-04-10	$-75,101.24	$397,618.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0144_P00002_NNG15SD27B_0
36C10B22F0205	Department of Veterans Affairs	2024-04-10	$80,729.64	$242,188.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B22F0205_P00002_NNG15SD27B_0
N6523624F0247	Department of Defense	2024-04-10	$180,212.62	$180,212.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_N6523624F0247_0_NNG15SD27B_0
1333BJ24F00283001	Department of Commerce	2024-04-09	$0.00	$1,113,196.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1344_8000_1333BJ24F00283001_P24001_NNG15SD27B_0
89243322FFE400407	Department of Energy	2024-04-09	$0.00	$33,133.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8900_8000_89243322FFE400407_P00001_NNG15SD27B_0
36C24723F0194	Department of Veterans Affairs	2024-04-09	$7,568.48	$34,281.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C24723F0194_P00006_NNG15SD27B_0
28321320FDX030186	Social Security Administration	2024-04-08	$877,064.00	$22,349,904.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	2800_8000_28321320FDX030186_P00015_NNG15SD27B_0
HC108424F0167	Department of Defense	2024-04-05	$16,830.00	$16,830.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_HC108424F0167_0_NNG15SD27B_0
89303023FIM000106	Department of Energy	2024-04-03	$355,002.72	$3,373,755.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8900_8900_89303023FIM000106_P00005_89303022AIM000014_0
89303023FIM000095	Department of Energy	2024-04-03	$-546,544.44	$1,892,495.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8900_8900_89303023FIM000095_P00002_89303022AIM000014_0
77344424F0061	U.S. International Development Finance Corporation	2024-04-02	$110,920.68	$110,920.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7700_8000_77344424F0061_0_NNG15SD27B_0
20341923F00008	Department of the Treasury	2024-04-02	$67,668.28	$132,160.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	2036_8000_20341923F00008_P00001_NNG15SD27B_0
36C10B24F0103	Department of Veterans Affairs	2024-04-01	$46,282.64	$85,953.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0103_0_NNG15SD27B_0
11316024P0202OAS	Executive Office of the President	2024-04-01	$20,360.58	$20,360.58	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1100_-NONE-_11316024P0202OAS_0_-NONE-_0
GS35F0486V	General Services Administration	2024-03-30	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4730_-NONE-_GS35F0486V_PSA874_-NONE-_-NONE-
36C10B22F0082	Department of Veterans Affairs	2024-03-29	$110,880.00	$555,162.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B22F0082_P00004_NNG15SD27B_0
72MC1023N00006	Agency for International Development	2024-03-29	$0.00	$3,979,949.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7200_8000_72MC1023N00006_P00005_NNG15SD27B_0
19AQMM24F0703	Department of State	2024-03-29	$51,740,052.00	$51,740,052.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1900_8000_19AQMM24F0703_0_NNG15SD27B_0
HT001122F0033	Department of Defense	2024-03-28	$0.00	$128,750.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_HT001122F0033_P00004_NNG15SD27B_0
11316024P0203OAS	Executive Office of the President	2024-03-28	$23,717.39	$23,717.39	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1100_-NONE-_11316024P0203OAS_0_-NONE-_0
15DDHQ24F00000039	Department of Justice	2024-03-28	$0.00	$2,354,288.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDHQ24F00000039_P00001_NNG15SD27B_0
FA481424FB015	Department of Defense	2024-03-26	$222,196.40	$222,196.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_FA481424FB015_0_NNG15SD27B_0
15DDHQ23F00001110	Department of Justice	2024-03-26	$0.00	$103,392.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDHQ23F00001110_P00001_NNG15SD27B_0
36C24723F0194	Department of Veterans Affairs	2024-03-26	$2,397.95	$26,713.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C24723F0194_P00005_NNG15SD27B_0
36C10B23F0091	Department of Veterans Affairs	2024-03-26	$88,769.45	$177,208.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0091_P00002_NNG15SD27B_0
GS35F0486V	General Services Administration	2024-03-26	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4730_-NONE-_GS35F0486V_PS0119_-NONE-_-NONE-
15DDHQ24F00000214	Department of Justice	2024-03-25	$559,765.75	$559,765.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDHQ24F00000214_0_NNG15SD27B_0
72MC1023N00006	Agency for International Development	2024-03-25	$2,791,416.50	$5,318,696.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7200_8000_72MC1023N00006_P00004_NNG15SD27B_0
36C10B24F0066	Department of Veterans Affairs	2024-03-20	$279,572.60	$443,660.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0066_P00001_NNG15SD27B_0
36C10B23F0144	Department of Veterans Affairs	2024-03-20	$263,473.72	$472,719.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0144_P00001_NNG15SD27B_0
88310324F00085	National Archives and Records Administration	2024-03-20	$1,650,000.00	$1,650,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8800_8000_88310324F00085_0_NNG15SD27B_0
15DDHQ24F00000249	Department of Justice	2024-03-20	$37,085.00	$37,085.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDHQ24F00000249_0_NNG15SD27B_0
36C26122P1036	Department of Veterans Affairs	2024-03-20	$18,319.82	$50,318.41	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_-NONE-_36C26122P1036_P00004_-NONE-_0
140D0423F0719	Department of the Interior	2024-03-19	$0.00	$90,206.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1406_8000_140D0423F0719_P00001_NNG15SD27B_0
36C24723F0194	Department of Veterans Affairs	2024-03-19	$2,445.88	$24,315.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C24723F0194_P00004_NNG15SD27B_0
1333BJ21F00280039	Department of Commerce	2024-03-19	$301,117.30	$1,620,297.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1344_8000_1333BJ21F00280039_P24003_NNG15SD27B_0
36C10B22F0082	Department of Veterans Affairs	2024-03-15	$0.00	$444,282.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B22F0082_P00003_NNG15SD27B_0
36C10A23F0095	Department of Veterans Affairs	2024-03-14	$-42,500.00	$2,709,385.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10A23F0095_P00001_NNG15SD27B_0
15JA0521F00000228	Department of Justice	2024-03-14	$9,999.82	$39,319.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1501_8000_15JA0521F00000228_P00003_NNG15SD27B_0
140D0422F1002	Department of the Interior	2024-03-13	$0.00	$229,073.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1406_8000_140D0422F1002_P00005_NNG15SD27B_0
31310022F0026	Nuclear Regulatory Commission	2024-03-12	$861,320.25	$1,876,332.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3100_8000_31310022F0026_P00006_NNG15SD27B_0
47QSSC24A000L	General Services Administration	2024-03-11	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_-NONE-_47QSSC24A000L_0_-NONE-_-NONE-
47QSSC24A000N	General Services Administration	2024-03-11	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4732_-NONE-_47QSSC24A000N_0_-NONE-_-NONE-
73351024F0026	Small Business Administration	2024-03-11	$17,907.49	$17,907.49	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7300_8000_73351024F0026_0_NNG15SD27B_0
HT001524F0061	Department of Defense	2024-03-08	$54,864.00	$54,864.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_HT001524F0061_0_NNG15SD27B_0
11316020F0007OAS	Executive Office of the President	2024-03-08	$0.00	$1,351,837.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1100_8000_11316020F0007OAS_P00010_NNG15SD27B_0
70US0923F3OTH2399	Department of Homeland Security	2024-03-07	$122,376.71	$244,753.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7009_8000_70US0923F3OTH2399_P00001_NNG15SD27B_0
GS35F0486V	General Services Administration	2024-03-07	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4730_-NONE-_GS35F0486V_PS0118_-NONE-_-NONE-
15DDHQ23F00000591	Department of Justice	2024-03-07	$0.00	$1,455,227.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDHQ23F00000591_P00001_NNG15SD27B_0
N6523624F0112	Department of Defense	2024-03-07	$0.00	$198,331.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_N6523624F0112_P00001_NNG15SD27B_0
80NSSC24FA283	National Aeronautics and Space Administration	2024-03-07	$14,907.90	$14,907.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8000_8000_80NSSC24FA283_0_NNG15SD27B_0
36C10B22F0351	Department of Veterans Affairs	2024-03-07	$8,580.95	$43,303,664.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B22F0351_P00010_NNG15SD27B_0
2032H524F00158	Department of the Treasury	2024-03-07	$0.00	$27,210,982.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	2050_2050_2032H524F00158_P00001_2032H520A00009_0
15DDHQ23F00000553	Department of Justice	2024-03-06	$0.00	$54,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDHQ23F00000553_P00001_NNG15SD27B_0
75P00122F80035	Department of Health and Human Services	2024-03-06	$743,500.00	$1,243,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	7570_4730_75P00122F80035_P00005_GS35F0486V_0
15F06723F0001693	Department of Justice	2024-03-06	$0.00	$1,357,551.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06723F0001693_P00001_NNG15SD27B_0
36C10B22F0141	Department of Veterans Affairs	2024-03-06	$37,946.66	$345,571.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B22F0141_P00002_NNG15SD27B_0
28321320FDX030186	Social Security Administration	2024-03-05	$1,754,128.00	$21,472,840.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	2800_8000_28321320FDX030186_P00014_NNG15SD27B_0
N3943023F9036	Department of Defense	2024-03-05	$0.00	$151,034.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_N3943023F9036_P00001_NNG15SD27B_0
11316020F0007OAS	Executive Office of the President	2024-03-01	$179,086.40	$1,351,837.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1100_8000_11316020F0007OAS_P00009_NNG15SD27B_0
36C10B24F0058	Department of Veterans Affairs	2024-03-01	$218,556.70	$218,556.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0058_0_NNG15SD27B_0
91003124P0002	Department of Education	2024-02-27	$8,993,722.00	$8,999,722.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9100_-NONE-_91003124P0002_0_-NONE-_0
2032H524F00158	Department of the Treasury	2024-02-27	$27,210,982.00	$27,210,982.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	2050_2050_2032H524F00158_0_2032H520A00009_0
36C25024P0702	Department of Veterans Affairs	2024-02-27	$78,412.50	$78,412.50	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CO	COLORADO SPRINGS	3600_-NONE-_36C25024P0702_0_-NONE-_0
36C10B23F0245	Department of Veterans Affairs	2024-02-26	$149,500.00	$299,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0245_P00001_NNG15SD27B_0
15DDHQ24F00000178	Department of Justice	2024-02-26	$423,000.00	$423,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDHQ24F00000178_0_NNG15SD27B_0
36C10B24F0039	Department of Veterans Affairs	2024-02-26	$118,134.93	$942,133.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0039_P00001_NNG15SD27B_0
15M10324FA4700090	Department of Justice	2024-02-26	$17,530.48	$17,530.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1544_8000_15M10324FA4700090_0_NNG15SD27B_0
36C10B24F0026	Department of Veterans Affairs	2024-02-26	$0.00	$2,599,308.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0026_P00001_NNG15SD27B_0
36C10B22F0082	Department of Veterans Affairs	2024-02-22	$0.00	$444,282.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B22F0082_P00002_NNG15SD27B_0
36C10B23F0172	Department of Veterans Affairs	2024-02-22	$499,499.00	$185,295,420.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0172_P00005_NNG15SD27B_0
36C10B23F0172	Department of Veterans Affairs	2024-02-22	$45,863.28	$185,295,420.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0172_P00006_NNG15SD27B_0
36C10B23F0349	Department of Veterans Affairs	2024-02-21	$0.00	$9,844,848.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0349_P00002_NNG15SD27B_0
36C77623F0021	Department of Veterans Affairs	2024-02-21	$0.00	$36,039.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C77623F0021_P00002_NNG15SD27B_0
36C10B23F0328	Department of Veterans Affairs	2024-02-20	$0.00	$7,880,776.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0328_P00003_NNG15SD27B_0
15DDHQ23F00001079	Department of Justice	2024-02-20	$0.00	$535,396.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDHQ23F00001079_P00001_NNG15SD27B_0
80NSSC24FA301	National Aeronautics and Space Administration	2024-02-16	$42,373.47	$42,373.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8000_8000_80NSSC24FA301_0_NNG15SD27B_0
36C25223F0264	Department of Veterans Affairs	2024-02-15	$58,162.92	$113,670.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C25223F0264_P00001_NNG15SD27B_0
HT001523F0185	Department of Defense	2024-02-15	$8,390.88	$397,651.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_HT001523F0185_P00004_NNG15SD27B_0
36C26024F0237	Department of Veterans Affairs	2024-02-14	$23,171.76	$23,171.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C26024F0237_0_NNG15SD27B_0
1605TA22F00027	Department of Labor	2024-02-14	$-43,737.00	$22,863.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	1605_1605_1605TA22F00027_P00001_1605TA21A0002_0
36C24824N0296	Department of Veterans Affairs	2024-02-14	$-89.10	$41,604.79	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C24824N0296_P00003_NNG15SD27B_0
20346424F00010	Department of the Treasury	2024-02-13	$19,750.80	$19,750.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	2036_8000_20346424F00010_0_NNG15SD27B_0
80NSSC24FA285	National Aeronautics and Space Administration	2024-02-13	$159,679.86	$159,679.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8000_8000_80NSSC24FA285_0_NNG15SD27B_0
36C10B24F0066	Department of Veterans Affairs	2024-02-12	$105,707.28	$443,660.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0066_0_NNG15SD27B_0
15F06723F0000498	Department of Justice	2024-02-09	$0.00	$63,355.79	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06723F0000498_P00003_NNG15SD27B_0
36C25720F0158	Department of Veterans Affairs	2024-02-08	$118,882.90	$634,826.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C25720F0158_P00005_NNG15SD27B_0
1331L523F13OS0508	Department of Commerce	2024-02-07	$0.00	$180,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1301_8000_1331L523F13OS0508_P24001_NNG15SD27B_0
NNG15SD27B	National Aeronautics and Space Administration	2024-02-07	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8000_-NONE-_NNG15SD27B_43_-NONE-_-NONE-
15F06723F0000498	Department of Justice	2024-02-07	$27,348.01	$63,355.79	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06723F0000498_P00002_NNG15SD27B_0
36C24723P0508	Department of Veterans Affairs	2024-02-07	$3,040.00	$25,027.37	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	3600_-NONE-_36C24723P0508_P00001_-NONE-_0
36C26124F0186	Department of Veterans Affairs	2024-02-06	$33,000.00	$33,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C26124F0186_0_NNG15SD27B_0
36C24824N0296	Department of Veterans Affairs	2024-02-06	$343.36	$41,693.89	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C24824N0296_P00002_NNG15SD27B_0
HC102824F0052	Department of Defense	2024-02-05	$850,199.50	$850,199.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_HC102824F0052_0_NNG15SD27B_0
15DDHQ24F00000156	Department of Justice	2024-02-01	$216,194.00	$216,194.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDHQ24F00000156_0_NNG15SD27B_0
36C24824N0296	Department of Veterans Affairs	2024-02-01	$41,350.53	$41,350.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C24824N0296_P00001_NNG15SD27B_0
15DDHQ24F00000149	Department of Justice	2024-01-31	$109,062.87	$109,062.87	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDHQ24F00000149_0_NNG15SD27B_0
36C10B24F0057	Department of Veterans Affairs	2024-01-31	$379,324.88	$379,324.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0057_0_NNG15SD27B_0
15DDHQ24F00000152	Department of Justice	2024-01-31	$378,045.40	$378,045.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDHQ24F00000152_0_NNG15SD27B_0
36C10B23F0032	Department of Veterans Affairs	2024-01-31	$13,275.30	$3,517,877.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0032_P00003_NNG15SD27B_0
GS35F0486V	General Services Administration	2024-01-31	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4730_-NONE-_GS35F0486V_PA0117_-NONE-_-NONE-
36C10B21F0152	Department of Veterans Affairs	2024-01-30	$2,307,989.80	$36,879,140.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B21F0152_P00009_NNG15SD27B_0
GS35F0486V	General Services Administration	2024-01-30	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4730_-NONE-_GS35F0486V_PA0116_-NONE-_-NONE-
15JPPS19F00000249	Department of Justice	2024-01-29	$-5,667.87	$313,744.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1501_8000_15JPPS19F00000249_P00003_NNG15SD27B_0
19AQMM24F7073	Department of State	2024-01-26	$203,685.31	$203,685.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1900_8000_19AQMM24F7073_0_NNG15SD27B_0
89303024FEI000044	Department of Energy	2024-01-25	$342,400.00	$342,400.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8900_8900_89303024FEI000044_0_89303022AIM000014_0
36C10B24F0027	Department of Veterans Affairs	2024-01-25	$0.00	$381,409.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0027_P00002_NNG15SD27B_0
2032H523F00095	Department of the Treasury	2024-01-25	$0.00	$29,732,096.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	2050_2050_2032H523F00095_P00004_2032H520A00009_0
36C24724F0258	Department of Veterans Affairs	2024-01-24	$29,103.91	$29,103.91	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C24724F0258_0_NNG15SD27B_0
2032H523F00396	Department of the Treasury	2024-01-24	$0.00	$29,500,000.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	2050_2050_2032H523F00396_P00002_2032H520A00009_0
2032H524F00129	Department of the Treasury	2024-01-24	$455,247.66	$933,263.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	2050_8000_2032H524F00129_0_NNG15SD27B_0
GS35F0486V	General Services Administration	2024-01-23	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4730_-NONE-_GS35F0486V_PO0109_-NONE-_-NONE-
N6523624F0112	Department of Defense	2024-01-23	$198,331.10	$198,331.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_N6523624F0112_0_NNG15SD27B_0
W911SD23C0005	Department of Defense	2024-01-23	$0.00	$6,424,041.00	DEFINITIVE CONTRACT	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W911SD23C0005_P00001_-NONE-_0
GS35F0486V	General Services Administration	2024-01-22	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4730_-NONE-_GS35F0486V_PS0115_-NONE-_-NONE-
28321320FDX030186	Social Security Administration	2024-01-22	$877,064.00	$19,718,712.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	2800_8000_28321320FDX030186_P00013_NNG15SD27B_0
36C10B21F0152	Department of Veterans Affairs	2024-01-22	$0.00	$34,571,148.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B21F0152_P00008_NNG15SD27B_0
15DDHQ21F00001485	Department of Justice	2024-01-19	$-1,413.54	$5,647,647.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDHQ21F00001485_P00009_NNG15SD27B_0
19AQMM24F7052	Department of State	2024-01-18	$107,519.22	$107,519.22	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1900_1900_19AQMM24F7052_0_19AQMM23A0012_0
36C26124F0150	Department of Veterans Affairs	2024-01-18	$43,982.82	$43,982.82	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C26124F0150_0_NNG15SD27B_0
36C10B24F0048	Department of Veterans Affairs	2024-01-18	$27,330.79	$27,330.79	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0048_0_NNG15SD27B_0
19AQMM24F7062	Department of State	2024-01-18	$183,052.80	$183,052.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1900_1900_19AQMM24F7062_0_19AQMM23A0012_0
19AQMM24F7060	Department of State	2024-01-16	$188,017.02	$188,017.02	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1900_1900_19AQMM24F7060_0_19AQMM23A0012_0
693JJ321F000032	Department of Transportation	2024-01-16	$20,492.94	$2,930,787.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	6925_8000_693JJ321F000032_P00013_NNG15SD27B_0
36C10B23F0325	Department of Veterans Affairs	2024-01-16	$0.00	$13,064,551.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0325_P00003_NNG15SD27B_0
15DDST24P00000014	Department of Justice	2024-01-12	$995.00	$995.00	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	CO	COLORADO SPRINGS	1524_-NONE-_15DDST24P00000014_0_-NONE-_0
HC108423F0124	Department of Defense	2024-01-11	$0.00	$8,916.01	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_HC108423F0124_P00001_NNG15SD27B_0
15DDHQ24F00000117	Department of Justice	2024-01-11	$422,921.00	$422,921.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDHQ24F00000117_0_NNG15SD27B_0
15DDHQ24P00000172	Department of Justice	2024-01-11	$3,329.84	$3,329.84	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_-NONE-_15DDHQ24P00000172_0_-NONE-_0
273FCC23F0063	Federal Communications Commission	2024-01-09	$150,678.00	$296,966.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	2700_8000_273FCC23F0063_P00001_NNG15SD27B_0
GS35F0486V	General Services Administration	2024-01-09	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4730_-NONE-_GS35F0486V_PS0114_-NONE-_-NONE-
19AQMM23A0012	Department of State	2024-01-08	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1900_-NONE-_19AQMM23A0012_P00001_-NONE-_-NONE-
11316018F0049OAS	Executive Office of the President	2024-01-08	$0.00	$1,499,227.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1100_8000_11316018F0049OAS_P00020_NNG15SD27B_0
36C10B23F0328	Department of Veterans Affairs	2024-01-05	$2,069,703.90	$7,880,776.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0328_P00002_NNG15SD27B_0
15F06723F0000414	Department of Justice	2024-01-05	$2,250,738.00	$3,542,190.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06723F0000414_P00001_NNG15SD27B_0
36C26324C0018	Department of Veterans Affairs	2024-01-05	$235,450.84	$235,450.84	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_-NONE-_36C26324C0018_0_-NONE-_0
36C26224F0161	Department of Veterans Affairs	2024-01-04	$55,512.43	$55,512.43	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C26224F0161_0_NNG15SD27B_0
N0017821D9434	Department of Defense	2024-01-04	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0017821D9434_P00007_-NONE-_-NONE-
15DDHQ24P00000145	Department of Justice	2024-01-03	$182.94	$182.94	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_-NONE-_15DDHQ24P00000145_0_-NONE-_0
19AQMM24F7041	Department of State	2024-01-03	$412,577.53	$412,577.53	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1900_1900_19AQMM24F7041_0_19AQMM23A0012_0
89303023FIM000106	Department of Energy	2024-01-03	$340,000.00	$3,018,752.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8900_8900_89303023FIM000106_P00004_89303022AIM000014_0
70RDAD23FR0000085	Department of Homeland Security	2024-01-03	$0.00	$512,724.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7001_8000_70RDAD23FR0000085_P00001_NNG15SD27B_0
36C10B24F0027	Department of Veterans Affairs	2023-12-28	$-153.92	$381,409.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0027_P00001_NNG15SD27B_0
70B04C24F00000093	Department of Homeland Security	2023-12-28	$215,051.55	$215,051.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7014_8000_70B04C24F00000093_0_NNG15SD27B_0
GS35F0486V	General Services Administration	2023-12-28	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4730_-NONE-_GS35F0486V_PA0112_-NONE-_-NONE-
36C10B24F0042	Department of Veterans Affairs	2023-12-27	$3,504,828.80	$3,504,828.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0042_0_NNG15SD27B_0
36C10B23F0349	Department of Veterans Affairs	2023-12-26	$626,199.00	$9,844,848.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0349_P00001_NNG15SD27B_0
15F06724F0000162	Department of Justice	2023-12-25	$881,982.56	$881,982.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06724F0000162_0_NNG15SD27B_0
36C25223P0306	Department of Veterans Affairs	2023-12-22	$165,836.05	$701,682.50	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_-NONE-_36C25223P0306_P00001_-NONE-_0
1333BJ24F00283001	Department of Commerce	2023-12-22	$1,113,196.20	$1,113,196.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1344_8000_1333BJ24F00283001_0_NNG15SD27B_0
36C10B24F0039	Department of Veterans Affairs	2023-12-22	$823,998.25	$823,998.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0039_0_NNG15SD27B_0
36C10B23F0336	Department of Veterans Affairs	2023-12-21	$0.00	$2,129,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0336_P00001_NNG15SD27B_0
N6523624F0073	Department of Defense	2023-12-18	$239,836.97	$239,836.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_N6523624F0073_0_NNG15SD27B_0
89503123PWA000710	Department of Energy	2023-12-15	$0.00	$299,794.16	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	8900_-NONE-_89503123PWA000710_P00001_-NONE-_0
15BNAS21DRCA00103	Department of Justice	2023-12-15	$0.00	$678,240.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1540_-NONE-_15BNAS21DRCA00103_P00012_-NONE-_-NONE-
GS35F0486V	General Services Administration	2023-12-15	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4730_-NONE-_GS35F0486V_PSA869_-NONE-_-NONE-
36C24824N0296	Department of Veterans Affairs	2023-12-15	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C24824N0296_0_NNG15SD27B_0
36C24721F0434	Department of Veterans Affairs	2023-12-14	$22,914.73	$46,237.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C24721F0434_P00004_NNG15SD27B_0
89303023FIM000106	Department of Energy	2023-12-14	$680,000.00	$2,678,752.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8900_8900_89303023FIM000106_P00003_89303022AIM000014_0
15BPCC23F00000086	Department of Justice	2023-12-12	$0.00	$71,541.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1540_8000_15BPCC23F00000086_P00002_NNG15SD27B_0
15BPCC23F00000082	Department of Justice	2023-12-12	$0.00	$332,829.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1540_8000_15BPCC23F00000082_P00001_NNG15SD27B_0
15DDHQ24F00000070	Department of Justice	2023-12-12	$62,839.50	$62,839.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDHQ24F00000070_0_NNG15SD27B_0
15BPCC23F00000085	Department of Justice	2023-12-12	$0.00	$96,420.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1540_8000_15BPCC23F00000085_P00002_NNG15SD27B_0
15F06724F0000116	Department of Justice	2023-12-11	$68,003.88	$68,003.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06724F0000116_0_NNG15SD27B_0
36C10B24F0027	Department of Veterans Affairs	2023-12-11	$381,563.22	$381,409.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0027_0_NNG15SD27B_0
N0017821D9434	Department of Defense	2023-12-11	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0017821D9434_P00006_-NONE-_-NONE-
28321320FDX030186	Social Security Administration	2023-12-08	$0.00	$18,841,648.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	2800_8000_28321320FDX030186_P00012_NNG15SD27B_0
FA481424FB011	Department of Defense	2023-12-07	$247,593.31	$247,593.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_FA481424FB011_0_NNG15SD27B_0
15F06723F0000603	Department of Justice	2023-12-07	$102,966.18	$632,094.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06723F0000603_P00001_NNG15SD27B_0
75S20324F80002	Department of Health and Human Services	2023-12-06	$147,680.00	$147,680.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7522_8000_75S20324F80002_0_NNG15SD27B_0
15JPPS24F00000021	Department of Justice	2023-12-05	$15,712.92	$15,712.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1501_8000_15JPPS24F00000021_0_NNG15SD27B_0
2032H521F00304	Department of the Treasury	2023-12-05	$81,480.42	$1,337,650.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	2050_8000_2032H521F00304_P00009_NNG15SD27B_0
2032H524F00080	Department of the Treasury	2023-12-04	$2,074.50	$2,074.50	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	2050_2050_2032H524F00080_0_2032H520A00009_0
1305M324F0020	Department of Commerce	2023-12-04	$10,724.70	$10,724.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1330_8000_1305M324F0020_0_NNG15SD27B_0
36C26124F0084	Department of Veterans Affairs	2023-12-04	$224,983.95	$224,983.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C26124F0084_0_NNG15SD27B_0
HT001523F0001	Department of Defense	2023-11-30	$25,773,424.00	$51,668,488.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_HT001523F0001_P00004_NNG15SD27B_0
36C10B23F0252	Department of Veterans Affairs	2023-11-30	$0.00	$3,998,893.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0252_P00001_NNG15SD27B_0
36C24720F0655	Department of Veterans Affairs	2023-11-30	$0.00	$42,432.99	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C24720F0655_P00007_NNG15SD27B_0
720BHA24P00001	Agency for International Development	2023-11-29	$1,550,125.00	$1,550,125.00	PURCHASE ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7200_-NONE-_720BHA24P00001_0_-NONE-_0
HT001523F0001	Department of Defense	2023-11-29	$0.00	$51,668,488.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_HT001523F0001_P00003_NNG15SD27B_0
36C25223F0134	Department of Veterans Affairs	2023-11-29	$0.00	$9,979.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C25223F0134_P00002_NNG15SD27B_0
GS35F0486V	General Services Administration	2023-11-28	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4730_-NONE-_GS35F0486V_PS0111_-NONE-_-NONE-
GS35F0486V	General Services Administration	2023-11-28	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4730_-NONE-_GS35F0486V_PS0110_-NONE-_-NONE-
19AQMM23F7634	Department of State	2023-11-28	$0.00	$1,665,641.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1900_1900_19AQMM23F7634_P00002_19AQMM23A0012_0
11316018F0049OAS	Executive Office of the President	2023-11-27	$3,521.89	$1,499,227.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1100_8000_11316018F0049OAS_P00019_NNG15SD27B_0
36C10A20F0331	Department of Veterans Affairs	2023-11-27	$-16,530.80	$3,011,851.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10A20F0331_P00005_NNG15SD27B_0
FA481424FB010	Department of Defense	2023-11-27	$33,244.67	$33,244.67	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_FA481424FB010_0_NNG15SD27B_0
70T02021F7500N001	Department of Homeland Security	2023-11-22	$0.00	$9,428,925.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7013_8000_70T02021F7500N001_P00004_NNG15SD27B_0
36C10B23F0118	Department of Veterans Affairs	2023-11-21	$0.00	$37,228,892.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0118_P00001_NNG15SD27B_0
36C10B23F0172	Department of Veterans Affairs	2023-11-21	$46,025.00	$184,750,060.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0172_P00004_NNG15SD27B_0
36C10B24F0026	Department of Veterans Affairs	2023-11-21	$2,599,308.50	$2,599,308.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0026_0_NNG15SD27B_0
36C10B22F0174	Department of Veterans Affairs	2023-11-21	$239,655.50	$11,642,287.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B22F0174_P00002_NNG15SD27B_0
36C77623F0021	Department of Veterans Affairs	2023-11-21	$12,238.57	$36,039.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C77623F0021_P00001_NNG15SD27B_0
15F06723F0002296	Department of Justice	2023-11-17	$0.00	$52,814.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06723F0002296_P00001_NNG15SD27B_0
N6523624F0042	Department of Defense	2023-11-16	$96,577.92	$96,577.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_N6523624F0042_0_NNG15SD27B_0
2032H520A00009	Department of the Treasury	2023-11-15	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	2050_-NONE-_2032H520A00009_P00010_-NONE-_-NONE-
15F06723F0001663	Department of Justice	2023-11-15	$0.00	$547,316.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06723F0001663_P00001_NNG15SD27B_0
15DDHQ24F00000039	Department of Justice	2023-11-15	$2,354,288.00	$2,354,288.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDHQ24F00000039_0_NNG15SD27B_0
2032H524F00063	Department of the Treasury	2023-11-15	$630,000.00	$630,000.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	2050_2050_2032H524F00063_0_2032H520A00009_0
2032H524F00064	Department of the Treasury	2023-11-15	$11,100.00	$11,100.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	2050_2050_2032H524F00064_0_2032H520A00009_0
36C10A20F0225	Department of Veterans Affairs	2023-11-14	$0.00	$568,529.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10A20F0225_P00008_NNG15SD27B_0
36C10A22F0103	Department of Veterans Affairs	2023-11-14	$-32,391.37	$3,611.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10A22F0103_P00002_NNG15SD27B_0
36C26224P0167	Department of Veterans Affairs	2023-11-13	$16,030.80	$16,030.80	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	3600_-NONE-_36C26224P0167_0_-NONE-_0
70B04C23F00001056	Department of Homeland Security	2023-11-08	$0.00	$126,096.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7014_8000_70B04C23F00001056_P00001_NNG15SD27B_0
1331L520A13ES0024	Department of Commerce	2023-11-08	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1301_-NONE-_1331L520A13ES0024_P24002_-NONE-_-NONE-
NNG15SD27B	National Aeronautics and Space Administration	2023-11-03	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8000_-NONE-_NNG15SD27B_42_-NONE-_-NONE-
HT001523F0185	Department of Defense	2023-11-03	$40,443.15	$389,260.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_HT001523F0185_P00003_NNG15SD27B_0
36C10B22F0351	Department of Veterans Affairs	2023-11-02	$2,173,233.00	$43,295,084.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B22F0351_P00009_NNG15SD27B_0
N0017821D9434	Department of Defense	2023-11-02	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0017821D9434_P00005_-NONE-_-NONE-
19AQMM23F7634	Department of State	2023-11-02	$0.00	$1,665,641.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1900_1900_19AQMM23F7634_P00001_19AQMM23A0012_0
89303024FIM000127	Department of Energy	2023-11-01	$2,462,397.00	$2,462,397.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	8900_8900_89303024FIM000127_0_89303022AIM000014_0
36C10B23F0299	Department of Veterans Affairs	2023-10-31	$0.00	$946,268.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0299_P00001_NNG15SD27B_0
36C10B23F0026	Department of Veterans Affairs	2023-10-31	$7,392,291.50	$15,886,303.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0026_P00002_NNG15SD27B_0
15F06723F0000317	Department of Justice	2023-10-30	$0.00	$514,439.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1549_8000_15F06723F0000317_P00001_NNG15SD27B_0
15JA0523F00000316	Department of Justice	2023-10-30	$0.00	$413,339.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1501_8000_15JA0523F00000316_P00001_NNG15SD27B_0
15DDHQ23F00000025	Department of Justice	2023-10-27	$342,045.30	$682,156.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_8000_15DDHQ23F00000025_P00003_NNG15SD27B_0
15JATR24F00000004	Department of Justice	2023-10-26	$31,430.00	$31,430.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1501_8000_15JATR24F00000004_P00001_NNG15SD27B_0
36C25521F0007	Department of Veterans Affairs	2023-10-25	$17,270.29	$75,500.21	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C25521F0007_P00004_NNG15SD27B_0
15DDPH24P00000004	Department of Justice	2023-10-23	$410.00	$410.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1524_-NONE-_15DDPH24P00000004_0_-NONE-_0
HT001122F0033	Department of Defense	2023-10-23	$0.00	$93,202.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_HT001122F0033_P00003_NNG15SD27B_0
15JA0523F00000373	Department of Justice	2023-10-19	$0.00	$59,685.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1501_8000_15JA0523F00000373_P00002_NNG15SD27B_0
GS35F0486V	General Services Administration	2023-10-19	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4730_-NONE-_GS35F0486V_PS0108_-NONE-_-NONE-
70T03020F6BCIO410	Department of Homeland Security	2023-10-18	$0.00	$68,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7013_8000_70T03020F6BCIO410_P00002_NNG15SD27B_0
15BPCC23F00000086	Department of Justice	2023-10-18	$0.00	$71,541.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1540_8000_15BPCC23F00000086_P00001_NNG15SD27B_0
36C24223F0076	Department of Veterans Affairs	2023-10-18	$239,732.73	$479,465.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C24223F0076_P00001_NNG15SD27B_0
15BPCC23F00000085	Department of Justice	2023-10-18	$0.00	$96,420.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1540_8000_15BPCC23F00000085_P00001_NNG15SD27B_0
1333BJ20F00283002	Department of Commerce	2023-10-16	$42,600.00	$1,810,042.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1344_8000_1333BJ20F00283002_P24009_NNG15SD27B_0
36C10B20F0371	Department of Veterans Affairs	2023-10-16	$-6,306.50	$459,733.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B20F0371_P00003_NNG15SD27B_0
HT001123F0053	Department of Defense	2023-10-13	$0.00	$357,985.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_8000_HT001123F0053_P00002_NNG15SD27B_0
15JATR24F00000004	Department of Justice	2023-10-11	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1501_8000_15JATR24F00000004_0_NNG15SD27B_0
GS35F0486V	General Services Administration	2023-10-11	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	4730_-NONE-_GS35F0486V_PS0107_-NONE-_-NONE-
28321321FDX030263	Social Security Administration	2023-10-04	$0.00	$586,470.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	2800_8000_28321321FDX030263_P00003_NNG15SD27B_0
36C10B23F0032	Department of Veterans Affairs	2023-10-04	$413,892.47	$3,268,702.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0032_P00002_NNG15SD27B_0
36C10B23F0006	Department of Veterans Affairs	2023-10-01	$178,070.36	$356,140.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0006_P00001_NNG15SD27B_0
36C10B22F0014	Department of Veterans Affairs	2023-10-01	$37,496.30	$112,488.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B22F0014_P00006_NNG15SD27B_0
36C10B23F0003	Department of Veterans Affairs	2023-10-01	$74,331.83	$148,663.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B23F0003_P00001_NNG15SD27B_0
36C10B22F0298	Department of Veterans Affairs	2023-10-01	$32,472.90	$102,321.09	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B22F0298_P00004_NNG15SD27B_0
36C10B22F0015	Department of Veterans Affairs	2023-10-01	$24,967,442.00	$81,616,656.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B22F0015_P00010_NNG15SD27B_0
36C10B24F0006	Department of Veterans Affairs	2023-10-01	$341,829.28	$341,829.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10B24F0006_0_NNG15SD27B_0
36C10A24F0004	Department of Veterans Affairs	2023-10-01	$30,065.48	$30,065.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	3600_8000_36C10A24F0004_0_NNG15SD27B_0