STERLING COMPUTERS CORPORATION - 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
140P4225F0007	Department of the Interior	2025-07-01	$1,771.44	$106,385.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P4225F0007_P00001_NNG15SC49B_0
47QTCA19D009K	General Services Administration	2025-07-01	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PA0335_-NONE-_-NONE-
77344421F0074	U.S. International Development Finance Corporation	2025-07-01	$113,921.06	$727,455.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7700_8000_77344421F0074_P00007_NNG15SC20B_0
13TECH25F00000089	Department of Commerce	2025-06-30	$27,212.73	$27,212.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1323_8000_13TECH25F00000089_0_NNG15SC49B_0
47J00025P0061	General Services Administration	2025-06-27	$-267.54	$3,293.82	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	SD	NORTH SIOUX CITY	4704_-NONE-_47J00025P0061_AA0001_-NONE-_0
89603025F0028	Department of Energy	2025-06-26	$17,007.54	$17,007.54	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	8960_8000_89603025F0028_0_NNG15SC20B_0
89603025F0040	Department of Energy	2025-06-26	$82,787.29	$82,787.29	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8960_8000_89603025F0040_0_NNG15SC49B_0
47QTCA19D009K	General Services Administration	2025-06-25	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0331_-NONE-_-NONE-
47QTCA19D009K	General Services Administration	2025-06-24	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PA0334_-NONE-_-NONE-
75N95B25F20010	Department of Health and Human Services	2025-06-23	$12,560.08	$12,560.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N95B25F20010_0_HHSN316201500043W_0
89243224FNE400152	Department of Energy	2025-06-18	$0.00	$22,704.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	8900_8000_89243224FNE400152_P00001_NNG15SC20B_0
SFSIAQ10F0671	Department of State	2025-06-18	$0.00	$28,326.23	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1900_7529_SFSIAQ10F0671_P00002_263030547_0
140G0125F0175	Department of the Interior	2025-06-18	$-19,752.47	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1434_8000_140G0125F0175_P00001_NNG15SC20B_0
73351022F0182	Small Business Administration	2025-06-17	$0.00	$46,640.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7300_8000_73351022F0182_P00001_NNG15SC20B_0
15JPPS25F00000092	Department of Justice	2025-06-17	$174,900.00	$174,900.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1501_4732_15JPPS25F00000092_0_47QTCA19D009K_0
12314424A0004	Department of Agriculture	2025-06-17	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1205_-NONE-_12314424A0004_P00003_-NONE-_-NONE-
140P5125F0027	Department of the Interior	2025-06-16	$0.00	$29,047.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P5125F0027_P00001_NNG15SC20B_0
140F1G25F0047	Department of the Interior	2025-06-12	$6,622.36	$6,622.36	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1448_8000_140F1G25F0047_0_NNG15SC20B_0
86615424F00007	Department of Housing and Urban Development	2025-06-09	$-102,271.82	$6,401,905.50	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	8600_8600_86615424F00007_P00006_86615424A00003_0
89503025FWA401031	Department of Energy	2025-06-09	$64,176.77	$64,176.77	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	8900_8000_89503025FWA401031_0_NNG15SC20B_0
70RSAT25FR0000023	Department of Homeland Security	2025-06-06	$52,704.20	$52,704.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7001_8000_70RSAT25FR0000023_0_NNG15SC20B_0
47QTCA19D009K	General Services Administration	2025-06-05	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0330_-NONE-_-NONE-
86615425F00008	Department of Housing and Urban Development	2025-06-05	$206,143.00	$206,143.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	8600_8600_86615425F00008_0_86615424A00003_0
140P5125F0027	Department of the Interior	2025-06-05	$29,047.75	$29,047.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P5125F0027_0_NNG15SC20B_0
89303325PEM000241	Department of Energy	2025-06-05	$24,374.78	$24,374.78	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8900_-NONE-_89303325PEM000241_0_-NONE-_0
47QTCA19D009K	General Services Administration	2025-06-05	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0329_-NONE-_-NONE-
140P5125F0028	Department of the Interior	2025-06-05	$22,687.80	$22,687.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P5125F0028_0_NNG15SC20B_0
75N98021F00007	Department of Health and Human Services	2025-06-04	$0.00	$15,323.07	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N98021F00007_P00001_HHSN316201500043W_0
75N95025F00001	Department of Health and Human Services	2025-06-03	$0.00	$43,739.43	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N95025F00001_P00001_HHSN316201500043W_0
140G0125F0175	Department of the Interior	2025-06-02	$19,752.47	$19,752.47	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1434_8000_140G0125F0175_0_NNG15SC20B_0
47QSSC25P1AY8	General Services Administration	2025-05-30	$26,203.80	$26,203.80	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QSSC25P1AY8_0_-NONE-_0
89243124FSC400699	Department of Energy	2025-05-29	$0.00	$47,568.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8900_8000_89243124FSC400699_P00001_NNG15SC49B_0
15JPPS25F00000078	Department of Justice	2025-05-28	$83,898.18	$83,898.18	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1501_8000_15JPPS25F00000078_0_NNG15SC89B_0
1333BJ25P00280004	Department of Commerce	2025-05-28	$4,287.85	$4,287.85	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1344_-NONE-_1333BJ25P00280004_0_-NONE-_0
49100420F0011	National Science Foundation	2025-05-28	$0.00	$140,071.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	4900_8000_49100420F0011_P00005_NNG15SC89B_0
140P9725F0020	Department of the Interior	2025-05-27	$34,886.66	$34,886.66	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P9725F0020_0_NNG15SC20B_0
89243224FNE400144	Department of Energy	2025-05-23	$0.00	$122,318.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	8900_8000_89243224FNE400144_P00001_NNG15SC20B_0
75S20323F80005	Department of Health and Human Services	2025-05-23	$0.00	$119,211.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7522_7529_75S20323F80005_P00003_HHSN316201500043W_0
47QTCA19D009K	General Services Administration	2025-05-20	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0327_-NONE-_-NONE-
47QTCA19D009K	General Services Administration	2025-05-20	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0328_-NONE-_-NONE-
140F1G25F0044	Department of the Interior	2025-05-19	$3,143.43	$3,143.43	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1448_8000_140F1G25F0044_0_NNG15SC20B_0
140F1G25F0043	Department of the Interior	2025-05-19	$3,143.43	$3,143.43	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1448_8000_140F1G25F0043_0_NNG15SC20B_0
47QTCA19D009K	General Services Administration	2025-05-19	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0326_-NONE-_-NONE-
2032H524F00668	Department of the Treasury	2025-05-15	$0.00	$272,997.62	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2050_8000_2032H524F00668_P00002_NNG15SC20B_0
15DDST25F00000015	Department of Justice	2025-05-09	$12,857.26	$12,857.26	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1524_8000_15DDST25F00000015_0_NNG15SC89B_0
75N94022F00079	Department of Health and Human Services	2025-05-08	$3,786.92	$14,091.85	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_8000_75N94022F00079_P00004_NNG15SC49B_0
15JC1V25F00000052	Department of Justice	2025-05-07	$4,283.00	$4,283.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1501_8000_15JC1V25F00000052_0_NNG15SC20B_0
1605TB25F00046	Department of Labor	2025-05-07	$28,113.00	$28,113.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1605_8000_1605TB25F00046_0_NNG15SC20B_0
47QSSC25F8C38	General Services Administration	2025-05-07	$8,225.94	$8,225.94	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_4732_47QSSC25F8C38_0_47QSSC24A000F_0
75N94025F00015	Department of Health and Human Services	2025-05-06	$0.00	$13,443.09	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7529_8000_75N94025F00015_P00001_NNG15SC20B_0
47QTCA19D009K	General Services Administration	2025-05-06	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PSA897_-NONE-_-NONE-
140P4225F0007	Department of the Interior	2025-05-06	$104,613.80	$104,613.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P4225F0007_0_NNG15SC49B_0
19PCRD25KC812	Department of State	2025-05-05	$16,800.00	$16,800.00	PURCHASE ORDER	332311	PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1900_-NONE-_19PCRD25KC812_0_-NONE-_0
75D30124P18927	Department of Health and Human Services	2025-05-03	$0.00	$57,673.50	PURCHASE ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7523_-NONE-_75D30124P18927_P00001_-NONE-_0
75N94021F00019	Department of Health and Human Services	2025-05-02	$0.00	$134,221.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_8000_75N94021F00019_P00004_NNG15SC89B_0
15F06722F0000997	Department of Justice	2025-05-01	$36,506.16	$138,553.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1549_8000_15F06722F0000997_P00003_NNG15SC49B_0
75N97025F00045	Department of Health and Human Services	2025-05-01	$89,626.87	$89,626.87	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7529_8000_75N97025F00045_0_NNG15SC20B_0
205AE925F00030	Department of the Treasury	2025-05-01	$0.00	$91,050.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2050_8000_205AE925F00030_P00005_NNG15SC20B_0
HHSN30700019	Department of Health and Human Services	2025-05-01	$0.00	$6,422.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_HHSN30700019_P00001_HHSN316201500043W_0
15JATR24F00000066	Department of Justice	2025-04-30	$36,897.67	$67,338.24	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1501_8000_15JATR24F00000066_P00003_NNG15SC20B_0
HHSN30700022	Department of Health and Human Services	2025-04-29	$0.00	$22,077.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_HHSN30700022_P00001_HHSN316201500043W_0
140D0425F0077	Department of the Interior	2025-04-29	$0.00	$533,702.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1406_8000_140D0425F0077_P00001_NNG15SC20B_0
2032H524P00127	Department of the Treasury	2025-04-28	$0.00	$127,641.95	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2050_-NONE-_2032H524P00127_P00001_-NONE-_0
75N92B25F20001	Department of Health and Human Services	2025-04-28	$19,150.37	$19,150.37	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N92B25F20001_0_HHSN316201500043W_0
6913G625F50013N	Department of Transportation	2025-04-28	$65,701.21	$65,701.21	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	6901_8000_6913G625F50013N_0_NNG15SC49B_0
86615424A00003	Department of Housing and Urban Development	2025-04-28	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	8600_-NONE-_86615424A00003_P00001_-NONE-_-NONE-
2031ZB24F00069	Department of the Treasury	2025-04-28	$0.00	$102,114.57	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	2041_8000_2031ZB24F00069_P00001_NNG15SC89B_0
2032H524F00744	Department of the Treasury	2025-04-25	$0.00	$60,025.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2050_8000_2032H524F00744_P00002_NNG15SC20B_0
NNG15SC49B	National Aeronautics and Space Administration	2025-04-24	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8000_-NONE-_NNG15SC49B_57_-NONE-_-NONE-
29FTC119F0044	Federal Trade Commission	2025-04-24	$0.00	$141,249.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	2900_8000_29FTC119F0044_P00001_NNG15SC89B_0
140G0325F0055	Department of the Interior	2025-04-24	$29,892.18	$29,892.18	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1434_8000_140G0325F0055_0_NNG15SC20B_0
2032H524P00139	Department of the Treasury	2025-04-24	$0.00	$56,634.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2050_-NONE-_2032H524P00139_P00001_-NONE-_0
47QTCA19D009K	General Services Administration	2025-04-23	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0324_-NONE-_-NONE-
75F40122F80064	Department of Health and Human Services	2025-04-23	$-174,919.66	$3,542,004.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7524_8000_75F40122F80064_P00004_NNG15SC49B_0
2032H523F00372	Department of the Treasury	2025-04-23	$0.00	$1,089,787.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2050_8000_2032H523F00372_P00002_NNG15SC20B_0
12805B25F0035	Department of Agriculture	2025-04-23	$19,885.06	$19,885.06	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	12H2_1205_12805B25F0035_0_12314424A0004_0
29FTC119F0076	Federal Trade Commission	2025-04-23	$0.00	$11,642.13	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	2900_8000_29FTC119F0076_P00001_NNG15SC89B_0
NNG15SC89B	National Aeronautics and Space Administration	2025-04-23	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8000_-NONE-_NNG15SC89B_56_-NONE-_-NONE-
NNG15SC20B	National Aeronautics and Space Administration	2025-04-23	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	8000_-NONE-_NNG15SC20B_52_-NONE-_-NONE-
47QTCA19D009K	General Services Administration	2025-04-22	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0321_-NONE-_-NONE-
47QTCA19D009K	General Services Administration	2025-04-22	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PA0323_-NONE-_-NONE-
47QSSC25P13UV	General Services Administration	2025-04-21	$63,885.00	$63,885.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QSSC25P13UV_0_-NONE-_0
140P2125F0052	Department of the Interior	2025-04-21	$49,570.17	$49,570.17	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P2125F0052_0_NNG15SC20B_0
693JJ320F000115	Department of Transportation	2025-04-21	$0.00	$204,029.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	6925_8000_693JJ320F000115_P00001_NNG15SC89B_0
47QTCA19D009K	General Services Administration	2025-04-18	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0314_-NONE-_-NONE-
12314424A0004	Department of Agriculture	2025-04-18	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1205_-NONE-_12314424A0004_P00002_-NONE-_-NONE-
12760425F0029	Department of Agriculture	2025-04-17	$170,379.30	$170,379.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	12C2_8000_12760425F0029_0_NNG15SC49B_0
68HE0A25P0038	Environmental Protection Agency	2025-04-17	$0.00	$10,314.51	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	6800_-NONE-_68HE0A25P0038_P00001_-NONE-_0
2032H523F00860	Department of the Treasury	2025-04-16	$0.00	$772,879.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2050_8000_2032H523F00860_P00004_NNG15SC20B_0
47QTCA19D009K	General Services Administration	2025-04-16	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PA0322_-NONE-_-NONE-
47QSSC25P11YW	General Services Administration	2025-04-16	$12,988.13	$12,988.13	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QSSC25P11YW_0_-NONE-_0
205AE925F00030	Department of the Treasury	2025-04-15	$0.00	$91,050.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2050_8000_205AE925F00030_P00004_NNG15SC20B_0
29FTC122F0026	Federal Trade Commission	2025-04-15	$0.00	$53,639.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	2900_8000_29FTC122F0026_P00002_NNG15SC49B_0
29FTC122F0021	Federal Trade Commission	2025-04-15	$0.00	$67,551.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2900_8000_29FTC122F0021_P00002_NNG15SC20B_0
2032H521F00867	Department of the Treasury	2025-04-15	$0.00	$159,543.48	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2050_8000_2032H521F00867_P00004_NNG15SC20B_0
29FTC124F0073	Federal Trade Commission	2025-04-11	$0.00	$498,752.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	2900_8000_29FTC124F0073_P00001_NNG15SC49B_0
68HE0A25P0038	Environmental Protection Agency	2025-04-11	$10,314.51	$10,314.51	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	6800_-NONE-_68HE0A25P0038_0_-NONE-_0
47QTCA19D009K	General Services Administration	2025-04-10	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PSA893_-NONE-_-NONE-
29FTC124F0047	Federal Trade Commission	2025-04-10	$0.00	$7,131.38	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2900_8000_29FTC124F0047_P00001_NNG15SC20B_0
29FTC124F0025	Federal Trade Commission	2025-04-10	$0.00	$152,124.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	2900_8000_29FTC124F0025_P00001_NNG15SC49B_0
29FTC120F0008	Federal Trade Commission	2025-04-09	$0.00	$33,877.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	2900_8000_29FTC120F0008_P00001_NNG15SC89B_0
2032H521F00867	Department of the Treasury	2025-04-09	$0.00	$159,543.48	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2050_8000_2032H521F00867_P00003_NNG15SC20B_0
47QTCA19D009K	General Services Administration	2025-04-08	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0316_-NONE-_-NONE-
47QTCA19D009K	General Services Administration	2025-04-08	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0317_-NONE-_-NONE-
47QTCA19D009K	General Services Administration	2025-04-08	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0318_-NONE-_-NONE-
273FCC22F0151	Federal Communications Commission	2025-04-07	$-0.05	$117,405.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	2700_8000_273FCC22F0151_P00003_NNG15SC49B_0
75N92E24F50002	Department of Health and Human Services	2025-04-07	$0.00	$169,249.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N92E24F50002_P00001_HHSN316201500043W_0
75N92E24F50005	Department of Health and Human Services	2025-04-07	$0.00	$106,869.37	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N92E24F50005_P00001_HHSN316201500043W_0
75N98025F00002	Department of Health and Human Services	2025-04-07	$0.00	$36,926.51	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N98025F00002_P00001_HHSN316201500043W_0
2023H225F00047	Department of the Treasury	2025-04-04	$1,214,122.20	$1,214,122.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2050_8000_2023H225F00047_0_NNG15SC20B_0
47QTCA19D009K	General Services Administration	2025-04-03	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0319_-NONE-_-NONE-
47QTCA19D009K	General Services Administration	2025-04-03	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PA0320_-NONE-_-NONE-
140P5325F0011	Department of the Interior	2025-04-03	$2,362.70	$2,362.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P5325F0011_0_NNG15SC20B_0
HC102825F0375	Department of Defense	2025-04-02	$215,635.28	$215,635.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102825F0375_0_NNG15SC49B_0
47QSSC25F6Y18	General Services Administration	2025-04-02	$88,691.96	$88,691.96	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_4732_47QSSC25F6Y18_0_47QTCA19D009K_0
N6449825F5006	Department of Defense	2025-04-02	$30,684.06	$30,684.06	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_N6449825F5006_0_47QTCA19D009K_0
HC102825F0207	Department of Defense	2025-04-01	$0.00	$1,270,752.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102825F0207_P00001_NNG15SC49B_0
75N92E20F50002	Department of Health and Human Services	2025-04-01	$0.00	$10,947.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N92E20F50002_P00001_HHSN316201500043W_0
29FTC123F0060	Federal Trade Commission	2025-04-01	$0.00	$18,610.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	2900_8000_29FTC123F0060_P00001_NNG15SC49B_0
HC102825F0360	Department of Defense	2025-03-31	$54,754.82	$54,754.82	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102825F0360_0_NNG15SC49B_0
N0003825FC0004	Department of Defense	2025-03-31	$21,641.40	$21,641.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_N0003825FC0004_0_47QTCA19D009K_0
80NSSC25FA318	National Aeronautics and Space Administration	2025-03-31	$14,516.33	$14,516.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8000_8000_80NSSC25FA318_0_NNG15SC89B_0
29FTC121F0021	Federal Trade Commission	2025-03-31	$0.00	$133,606.89	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2900_8000_29FTC121F0021_P00001_NNG15SC20B_0
N0003825FC004	Department of Defense	2025-03-31	$21,641.40	$21,641.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_N0003825FC004_0_47QTCA19D009K_0
29FTC119F0138	Federal Trade Commission	2025-03-31	$0.00	$9,809.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	2900_8000_29FTC119F0138_P00001_NNG15SC89B_0
29FTC120F0086	Federal Trade Commission	2025-03-31	$0.00	$23,775.45	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2900_8000_29FTC120F0086_P00001_NNG15SC20B_0
DTOS5917F10069	Department of Transportation	2025-03-31	$0.00	$234,148.61	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	6901_8000_DTOS5917F10069_2_NNG15SC20B_0
W91ZLK25F0067	Department of Defense	2025-03-31	$411,060.00	$411,060.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W91ZLK25F0067_0_W52P1J19D0053_0
140L3725F0091	Department of the Interior	2025-03-31	$35,928.98	$35,928.98	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1422_8000_140L3725F0091_0_NNG15SC20B_0
75N92E23F50009	Department of Health and Human Services	2025-03-30	$0.00	$249,730.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N92E23F50009_P00001_HHSN316201500043W_0
15JCRM21F00000093	Department of Justice	2025-03-28	$92,592.00	$411,900.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1501_8000_15JCRM21F00000093_P00005_NNG15SC20B_0
15F06725F0000568	Department of Justice	2025-03-28	$29,391.52	$29,391.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1549_8000_15F06725F0000568_0_NNG15SC49B_0
29FTC120F0072	Federal Trade Commission	2025-03-28	$0.00	$17,294.48	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2900_8000_29FTC120F0072_P00001_NNG15SC20B_0
W911S224F5025	Department of Defense	2025-03-28	$-130.00	$2,316,730.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W911S224F5025_P00002_W52P1J19D0053_0
29FTC121F0056	Federal Trade Commission	2025-03-28	$0.00	$63,010.85	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	2900_8000_29FTC121F0056_P00001_NNG15SC89B_0
29FTC120F0067	Federal Trade Commission	2025-03-28	$0.00	$121,464.39	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	2900_8000_29FTC120F0067_P00001_NNG15SC89B_0
47QTCA19D009K	General Services Administration	2025-03-28	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0311_-NONE-_-NONE-
W9115125FA011	Department of Defense	2025-03-28	$52,480.25	$52,480.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9115125FA011_0_W52P1J19D0053_0
47QTCA19D009K	General Services Administration	2025-03-28	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0312_-NONE-_-NONE-
HC102825F0345	Department of Defense	2025-03-28	$31,801.88	$31,801.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102825F0345_0_NNG15SC49B_0
FA252123F0387	Department of Defense	2025-03-28	$15,000.00	$2,947,208.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA252123F0387_P00004_47QTCA19D009K_0
75N95025F00003	Department of Health and Human Services	2025-03-28	$23,261.52	$23,261.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N95025F00003_0_HHSN316201500043W_0
HC102825F0349	Department of Defense	2025-03-27	$109,449.75	$109,449.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102825F0349_0_NNG15SC49B_0
75N97025F00006	Department of Health and Human Services	2025-03-27	$266,736.56	$266,736.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N97025F00006_0_HHSN316201500043W_0
29FTC120F0066	Federal Trade Commission	2025-03-27	$0.00	$108,992.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	2900_8000_29FTC120F0066_P00001_NNG15SC89B_0
75N98023F00002	Department of Health and Human Services	2025-03-27	$1,380,974.50	$6,635,745.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N98023F00002_P00002_HHSN316201500043W_0
W91ZLK25F0060	Department of Defense	2025-03-27	$138,283.60	$138,283.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W91ZLK25F0060_0_W52P1J19D0053_0
HT001522F0050	Department of Defense	2025-03-27	$0.00	$13,187,574.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HT001522F0050_P00011_NNG15SC20B_0
68HE0125F0009	Environmental Protection Agency	2025-03-27	$15,661.52	$15,661.52	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	6800_8000_68HE0125F0009_0_NNG15SC20B_0
W91ZLK25F0060	Department of Defense	2025-03-27	$0.00	$138,283.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W91ZLK25F0060_P00001_W52P1J19D0053_0
HC102825F0346	Department of Defense	2025-03-27	$11,220.10	$11,220.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102825F0346_0_NNG15SC49B_0
29FTC119F0098	Federal Trade Commission	2025-03-27	$0.00	$14,619.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2900_8000_29FTC119F0098_P00001_NNG15SC20B_0
FA822225F8042	Department of Defense	2025-03-27	$80,407.25	$80,407.25	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA822225F8042_0_47QTCA21A0024_0
29FTC120F0063	Federal Trade Commission	2025-03-26	$0.00	$12,043.37	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2900_8000_29FTC120F0063_P00001_NNG15SC20B_0
W91ZLK25F0062	Department of Defense	2025-03-26	$77,910.00	$77,910.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W91ZLK25F0062_0_W52P1J19D0053_0
N6660425M04AW8385	Department of Defense	2025-03-26	$1,890.60	$1,890.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6660425M04AW8385_0_NNG15SC20B_0
N6660425M04AW7883	Department of Defense	2025-03-26	$1,066.18	$1,066.18	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6660425M04AW7883_0_NNG15SC89B_0
75D30124F19191	Department of Health and Human Services	2025-03-26	$0.00	$48,080.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7523_8000_75D30124F19191_P00001_NNG15SC89B_0
FA822225F8041	Department of Defense	2025-03-26	$130,379.44	$130,379.44	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA822225F8041_0_47QTCA21A0024_0
HQ072723F0016	Department of Defense	2025-03-26	$6,031.22	$2,328,766.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HQ072723F0016_P00005_NNG15SC20B_0
29FTC122F0057	Federal Trade Commission	2025-03-26	$0.00	$25,512.04	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2900_8000_29FTC122F0057_P00001_NNG15SC20B_0
HQ051622F0037	Department of Defense	2025-03-26	$36,267.63	$1,508,885.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HQ051622F0037_P00018_NNG15SC49B_0
29FTC120F0060	Federal Trade Commission	2025-03-26	$0.00	$40,380.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2900_8000_29FTC120F0060_P00005_NNG15SC20B_0
47QTCA19D009K	General Services Administration	2025-03-25	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0309_-NONE-_-NONE-
29FTC121F0046	Federal Trade Commission	2025-03-25	$0.00	$17,274.81	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2900_8000_29FTC121F0046_P00001_NNG15SC20B_0
W9124P25F0301	Department of Defense	2025-03-25	$102,511.70	$102,511.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124P25F0301_0_W52P1J19D0053_0
29FTC120F0032	Federal Trade Commission	2025-03-25	$0.00	$129,036.63	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	2900_8000_29FTC120F0032_P00001_NNG15SC89B_0
29FTC119F0052	Federal Trade Commission	2025-03-25	$0.00	$23,621.85	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	2900_8000_29FTC119F0052_P00001_NNG15SC89B_0
47QTCA19D009K	General Services Administration	2025-03-24	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PA0315_-NONE-_-NONE-
HC102825F0297	Department of Defense	2025-03-21	$371,340.00	$371,340.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102825F0297_0_NNG15SC49B_0
FA255024P0042	Department of Defense	2025-03-21	$0.00	$485,381.44	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_FA255024P0042_P00002_-NONE-_0
W912JC25FA034	Department of Defense	2025-03-21	$127,349.86	$127,349.86	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912JC25FA034_0_W52P1J19D0053_0
W9124P25F0285	Department of Defense	2025-03-21	$176,685.60	$176,685.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124P25F0285_0_W52P1J19D0053_0
HT009025FG0410002	Department of Defense	2025-03-21	$14,000.95	$14,000.95	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_HT009025FG0410002_0_47QTCA19D009K_0
FA441725F0078	Department of Defense	2025-03-21	$203,165.77	$203,165.77	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA441725F0078_0_NNG15SC20B_0
2032H523F00860	Department of the Treasury	2025-03-21	$0.00	$772,879.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2050_8000_2032H523F00860_P00003_NNG15SC20B_0
W91RUS25FA027	Department of Defense	2025-03-21	$16,203.51	$16,203.51	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W91RUS25FA027_0_W52P1J19D0053_0
29FTC121F0030	Federal Trade Commission	2025-03-21	$0.00	$362,027.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2900_8000_29FTC121F0030_P00002_NNG15SC20B_0
12314424A0004	Department of Agriculture	2025-03-21	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1205_-NONE-_12314424A0004_P00001_-NONE-_-NONE-
273FCC22F0009	Federal Communications Commission	2025-03-21	$-45,574.50	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2700_8000_273FCC22F0009_P00001_NNG15SC20B_0
47J00025P0061	General Services Administration	2025-03-20	$3,561.36	$3,561.36	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	SD	NORTH SIOUX CITY	4704_-NONE-_47J00025P0061_0_-NONE-_0
FA441725F0055	Department of Defense	2025-03-20	$0.00	$272,940.12	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA441725F0055_P00001_NNG15SC20B_0
FA820124F0255	Department of Defense	2025-03-19	$0.00	$169,833.98	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA820124F0255_P00002_47QTCA21A0024_0
HC102825F0311	Department of Defense	2025-03-19	$344,754.38	$344,754.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102825F0311_0_NNG15SC49B_0
W911RX25FA032	Department of Defense	2025-03-18	$134,561.70	$134,561.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W911RX25FA032_0_W52P1J19D0053_0
W901UZ25FA005	Department of Defense	2025-03-18	$153,864.00	$153,864.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W901UZ25FA005_0_W52P1J19D0053_0
140D0424F1149	Department of the Interior	2025-03-18	$0.00	$11,089.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1406_8000_140D0424F1149_P00001_NNG15SC20B_0
W911QY25FA011	Department of Defense	2025-03-18	$249,463.50	$249,463.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W911QY25FA011_0_W52P1J19D0053_0
W911SA25FA064	Department of Defense	2025-03-18	$48,066.00	$48,066.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W911SA25FA064_0_W52P1J19D0053_0
FA852725FB005	Department of Defense	2025-03-17	$0.00	$1,035,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA852725FB005_P00002_NNG15SC49B_0
HHSN316201500043W	Department of Health and Human Services	2025-03-17	$0.00	$0.01		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_-NONE-_HHSN316201500043W_P00020_-NONE-_-NONE-
75N95B25F20005	Department of Health and Human Services	2025-03-17	$13,776.06	$13,776.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N95B25F20005_0_HHSN316201500043W_0
140P1325F0029	Department of the Interior	2025-03-14	$4,124.47	$4,124.47	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P1325F0029_0_NNG15SC20B_0
75N95021F00002	Department of Health and Human Services	2025-03-14	$102,830.69	$455,773.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N95021F00002_P00005_HHSN316201500043W_0
FA460825F0022	Department of Defense	2025-03-13	$897,513.70	$897,513.70	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA460825F0022_0_47QTCA21A0024_0
N6832225FK010	Department of Defense	2025-03-13	$93,068.30	$93,068.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6832225FK010_0_NNG15SC89B_0
FA857125P0059	Department of Defense	2025-03-13	$802,633.00	$802,633.00	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_FA857125P0059_0_-NONE-_0
FA813625F0033	Department of Defense	2025-03-13	$178,264.95	$178,264.95	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA813625F0033_0_47QTCA21A0024_0
N6852025F0031	Department of Defense	2025-03-13	$0.00	$3,795,768.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6852025F0031_P00002_NNG15SC89B_0
W91ZLK25F0037	Department of Defense	2025-03-13	$0.00	$443,614.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W91ZLK25F0037_P00001_W52P1J19D0053_0
205AE925F00030	Department of the Treasury	2025-03-13	$0.00	$91,050.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2050_8000_205AE925F00030_P00003_NNG15SC20B_0
70LGLY25FSSB00035	Department of Homeland Security	2025-03-13	$66,173.76	$66,173.76	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7015_8000_70LGLY25FSSB00035_0_NNG15SC20B_0
89243324FFE400620	Department of Energy	2025-03-13	$0.00	$467,429.03	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	8900_8000_89243324FFE400620_P00001_NNG15SC20B_0
HC102825F0292	Department of Defense	2025-03-12	$515,676.06	$515,676.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102825F0292_0_NNG15SC49B_0
W519TC25F0116	Department of Defense	2025-03-11	$-593.16	$11,310.78	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W519TC25F0116_P00001_W52P1J19D0053_1
140PS125F0015	Department of the Interior	2025-03-11	$4,452.12	$4,452.12	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140PS125F0015_0_NNG15SC20B_0
N0024425F0098	Department of Defense	2025-03-10	$0.00	$14,907.36	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0024425F0098_P00001_NNG15SC20B_0
47QSSC24A000F	General Services Administration	2025-03-10	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QSSC24A000F_PS0002_-NONE-_-NONE-
95C67825P0157	District of Columbia Courts	2025-03-10	$28,788.57	$38,788.57	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	SD	NORTH SIOUX CITY	9534_-NONE-_95C67825P0157_P00001_-NONE-_0
FA852721F0028	Department of Defense	2025-03-07	$-48,459.39	$1,336,696.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA852721F0028_P00006_NNG15SC20B_0
75N92B25P00041	Department of Health and Human Services	2025-03-07	$18,910.84	$18,910.84	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7529_-NONE-_75N92B25P00041_0_-NONE-_0
47QTCA19D009K	General Services Administration	2025-03-07	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0308_-NONE-_-NONE-
68HE0425P0018	Environmental Protection Agency	2025-03-06	$113,147.60	$113,147.60	PURCHASE ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	6800_-NONE-_68HE0425P0018_0_-NONE-_0
W912L225FA028	Department of Defense	2025-03-06	$140,086.50	$140,086.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912L225FA028_0_W52P1J19D0053_0
FA441725F0055	Department of Defense	2025-03-06	$272,940.12	$272,940.12	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA441725F0055_0_NNG15SC20B_0
140R8125F0068	Department of the Interior	2025-03-06	$146,550.44	$146,550.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1425_8000_140R8125F0068_0_NNG15SC20B_0
N6449825P5055	Department of Defense	2025-03-06	$34,747.76	$34,747.76	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_N6449825P5055_0_-NONE-_0
HC102825F0264	Department of Defense	2025-03-05	$240,369.80	$240,369.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102825F0264_0_NNG15SC49B_0
47QTCA19D009K	General Services Administration	2025-03-05	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PA0313_-NONE-_-NONE-
W912MM25FA003	Department of Defense	2025-03-05	$16,578.90	$16,578.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912MM25FA003_0_W52P1J19D0053_0
W912CL25F0007	Department of Defense	2025-03-04	$125,925.00	$125,925.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912CL25F0007_0_W52P1J19D0053_0
FA462524F0069	Department of Defense	2025-03-04	$0.00	$1,285,644.10	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA462524F0069_P00001_47QTCA21A0024_0
N0024425F0098	Department of Defense	2025-03-04	$14,907.36	$14,907.36	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0024425F0098_0_NNG15SC20B_0
N0017825FS683	Department of Defense	2025-03-04	$104,177.75	$104,177.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017825FS683_0_NNG15SC20B_0
15F06722F0000673	Department of Justice	2025-03-04	$0.00	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1549_8000_15F06722F0000673_P00002_NNG15SC20B_0
FA877325F0030	Department of Defense	2025-03-03	$76,577.40	$76,577.40	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA877325F0030_0_47QTCA21A0024_0
FA441725F0061	Department of Defense	2025-03-03	$131,287.20	$131,287.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA441725F0061_0_NNG15SC20B_0
W911RX25FA028	Department of Defense	2025-03-03	$67,656.26	$67,656.26	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W911RX25FA028_0_W52P1J19D0053_0
N0016425FC504	Department of Defense	2025-03-03	$45,897.40	$45,897.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0016425FC504_0_NNG15SC20B_0
75N98025F00003	Department of Health and Human Services	2025-02-28	$16,722.15	$134,081.83	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N98025F00003_P00001_HHSN316201500043W_0
FA852725FB005	Department of Defense	2025-02-28	$0.00	$1,035,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA852725FB005_P00001_NNG15SC49B_0
47QTCA19D009K	General Services Administration	2025-02-28	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PA0310_-NONE-_-NONE-
HQ051622F0037	Department of Defense	2025-02-28	$142,828.36	$1,500,760.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HQ051622F0037_P00017_NNG15SC49B_0
N0016416F0055	Department of Defense	2025-02-28	$-2,200.90	$402,891.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0016416F0055_P00007_NNG15SC89B_0
W911RX25FA027	Department of Defense	2025-02-27	$127,245.10	$127,245.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W911RX25FA027_0_W52P1J19D0053_0
140D0425F0255	Department of the Interior	2025-02-27	$108,485.00	$108,485.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1406_8000_140D0425F0255_0_NNG15SC20B_0
75H70625F80021	Department of Health and Human Services	2025-02-27	$50,320.72	$50,320.72	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7527_4732_75H70625F80021_0_47QTCA19D009K_0
W519TC25F0116	Department of Defense	2025-02-27	$11,903.94	$11,310.78	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W519TC25F0116_0_W52P1J19D0053_1
FA468625F0020	Department of Defense	2025-02-27	$32,687.72	$32,687.72	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA468625F0020_0_47QTCA21A0024_0
47QTCA19D009K	General Services Administration	2025-02-27	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0307_-NONE-_-NONE-
FA930124F0156	Department of Defense	2025-02-26	$0.00	$2,973,579.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA930124F0156_P00001_47QTCA21A0024_0
W912C325FA011	Department of Defense	2025-02-26	$212,849.75	$212,849.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912C325FA011_0_W52P1J19D0053_0
FA282325FE106	Department of Defense	2025-02-26	$94,592.55	$94,592.55	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA282325FE106_0_NNG15SC20B_0
W52P1J19D0053	Department of Defense	2025-02-26	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_W52P1J19D0053_P00021_-NONE-_-NONE-
140L3725F0070	Department of the Interior	2025-02-26	$174,182.50	$174,182.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1422_8000_140L3725F0070_0_NNG15SC20B_0
47QTCA19D009K	General Services Administration	2025-02-25	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0306_-NONE-_-NONE-
HQ051622F0037	Department of Defense	2025-02-25	$358.82	$1,500,760.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HQ051622F0037_P00016_NNG15SC49B_0
N6660425M03CR0980	Department of Defense	2025-02-25	$671.28	$671.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6660425M03CR0980_0_NNG15SC89B_0
75N98025F00006	Department of Health and Human Services	2025-02-24	$552,374.56	$552,374.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N98025F00006_0_HHSN316201500043W_0
N6133125F0043	Department of Defense	2025-02-24	$37,766.74	$37,766.74	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6133125F0043_0_NNG15SC20B_0
FA252123F0387	Department of Defense	2025-02-24	$0.00	$2,947,208.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA252123F0387_P00003_47QTCA19D009K_0
47QTCA19D009K	General Services Administration	2025-02-21	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0303_-NONE-_-NONE-
FA251725F0030	Department of Defense	2025-02-21	$303,852.00	$303,852.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA251725F0030_0_47QTCA19D009K_0
47QSSC24A000F	General Services Administration	2025-02-21	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QSSC24A000F_PS0001_-NONE-_-NONE-
47QTCA19D009K	General Services Administration	2025-02-21	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0302_-NONE-_-NONE-
N0016425FP2881	Department of Defense	2025-02-21	$2,794.50	$2,794.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0016425FP2881_0_NNG15SC20B_0
693JK324F00022N	Department of Transportation	2025-02-20	$0.00	$33,558.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	6957_8000_693JK324F00022N_P00002_NNG15SC49B_0
HC102825F0207	Department of Defense	2025-02-20	$1,270,752.40	$1,270,752.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102825F0207_0_NNG15SC49B_0
FA460825F0018	Department of Defense	2025-02-20	$45,571.14	$45,571.14	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA460825F0018_0_47QTCA19D009K_0
W912CN25FA005	Department of Defense	2025-02-20	$32,044.00	$32,044.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912CN25FA005_0_W52P1J19D0053_0
140D0425F0059	Department of the Interior	2025-02-19	$0.00	$98,536.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1406_8000_140D0425F0059_P00001_NNG15SC20B_0
NNG15SC89B	National Aeronautics and Space Administration	2025-02-19	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8000_-NONE-_NNG15SC89B_55_-NONE-_-NONE-
75N98025F00005	Department of Health and Human Services	2025-02-19	$3,901,073.80	$3,901,073.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N98025F00005_0_HHSN316201500043W_0
N6264925FB191	Department of Defense	2025-02-19	$42,155.00	$42,155.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_N6264925FB191_0_W52P1J19D0053_0
W56KGY25F0033	Department of Defense	2025-02-19	$0.00	$63,175.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W56KGY25F0033_P00001_W52P1J19D0053_1
FA820123F0355	Department of Defense	2025-02-18	$-2,633.97	$340,990.62	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA820123F0355_P00003_NNG15SC20B_0
NNG15SC20B	National Aeronautics and Space Administration	2025-02-18	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	8000_-NONE-_NNG15SC20B_51_-NONE-_-NONE-
NNG15SC49B	National Aeronautics and Space Administration	2025-02-14	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8000_-NONE-_NNG15SC49B_56_-NONE-_-NONE-
FA465925F0012	Department of Defense	2025-02-14	$23,096.54	$23,096.54	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA465925F0012_0_47QTCA21A0024_0
693C7325P000011	Department of Transportation	2025-02-14	$-25,553.06	$0.00	PURCHASE ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	6925_-NONE-_693C7325P000011_P00001_-NONE-_0
FA465925F0012	Department of Defense	2025-02-14	$0.00	$23,096.54	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA465925F0012_P00001_47QTCA21A0024_0
FA930125P0012	Department of Defense	2025-02-14	$8,674.09	$8,674.09	PURCHASE ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_FA930125P0012_0_-NONE-_0
140G0125F0070	Department of the Interior	2025-02-13	$33,316.04	$33,316.04	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1434_8000_140G0125F0070_0_NNG15SC20B_0
75N95D25F40002	Department of Health and Human Services	2025-02-13	$43,290.76	$43,290.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N95D25F40002_0_HHSN316201500043W_0
FA930121P0011	Department of Defense	2025-02-13	$0.00	$31,169.15	PURCHASE ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_FA930121P0011_P00006_-NONE-_0
N0017825P6657	Department of Defense	2025-02-13	$10,885.12	$10,885.12	PURCHASE ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_N0017825P6657_0_-NONE-_0
N6133125FG089	Department of Defense	2025-02-12	$3,645.44	$3,645.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6133125FG089_0_NNG15SC20B_0
FA852721F0028	Department of Defense	2025-02-12	$304,981.10	$1,336,696.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA852721F0028_P00005_NNG15SC20B_0
W912CN25FA004	Department of Defense	2025-02-12	$198,352.00	$198,352.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912CN25FA004_0_W52P1J19D0053_0
75P00124F80028	Department of Health and Human Services	2025-02-12	$31,567.37	$59,028.26	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7570_8000_75P00124F80028_P00001_NNG15SC49B_0
47QTCA19D009K	General Services Administration	2025-02-11	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0300_-NONE-_-NONE-
47QTCA19D009K	General Services Administration	2025-02-11	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PA0305_-NONE-_-NONE-
47QTCA19D009K	General Services Administration	2025-02-11	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PSA889_-NONE-_-NONE-
47QTCA19D009K	General Services Administration	2025-02-11	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PA0304_-NONE-_-NONE-
47QSSC25F4VL3	General Services Administration	2025-02-11	$11,841.83	$11,841.83	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_4732_47QSSC25F4VL3_0_47QTCA19D009K_0
47QTCA19D009K	General Services Administration	2025-02-11	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0298_-NONE-_-NONE-
140P8525F0010	Department of the Interior	2025-02-11	$362,040.75	$362,040.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P8525F0010_0_NNG15SC20B_0
W519TC25F0100	Department of Defense	2025-02-11	$0.00	$88,219.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W519TC25F0100_P00001_W52P1J19D0053_1
W911QY25F0083	Department of Defense	2025-02-10	$25,586.00	$25,586.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W911QY25F0083_0_W52P1J19D0053_0
693C7325P000011	Department of Transportation	2025-02-10	$25,553.06	$25,553.06	PURCHASE ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	6925_-NONE-_693C7325P000011_0_-NONE-_0
75N98025F00004	Department of Health and Human Services	2025-02-07	$375,114.38	$375,114.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N98025F00004_0_HHSN316201500043W_0
47QSSC24A000F	General Services Administration	2025-02-07	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QSSC24A000F_PO0003_-NONE-_-NONE-
W912JC25FA021	Department of Defense	2025-02-07	$467,745.50	$467,745.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912JC25FA021_0_W52P1J19D0053_0
75N98025F00003	Department of Health and Human Services	2025-02-07	$117,359.68	$117,359.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N98025F00003_0_HHSN316201500043W_0
140P1325F0011	Department of the Interior	2025-02-06	$45,518.69	$45,518.69	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P1325F0011_0_NNG15SC20B_0
75N98025F00002	Department of Health and Human Services	2025-02-06	$36,926.51	$36,926.51	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N98025F00002_0_HHSN316201500043W_0
N6133124F0109	Department of Defense	2025-02-05	$0.00	$1,499,188.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6133124F0109_P00003_NNG15SC89B_0
N6660425M03AC5591	Department of Defense	2025-02-05	$10,000.00	$10,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6660425M03AC5591_0_NNG15SC20B_0
FA520925FG006	Department of Defense	2025-02-04	$23,577.00	$23,577.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA520925FG006_0_47QTCA19D009K_0
140F1G25F0022	Department of the Interior	2025-02-04	$8,883.94	$8,883.94	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1448_8000_140F1G25F0022_0_NNG15SC20B_0
95C67825P0157	District of Columbia Courts	2025-02-04	$10,000.00	$10,000.00	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	SD	NORTH SIOUX CITY	9534_-NONE-_95C67825P0157_0_-NONE-_0
W519TC25F0100	Department of Defense	2025-02-04	$88,219.50	$88,219.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W519TC25F0100_0_W52P1J19D0053_1
47QSSC25F4L29	General Services Administration	2025-02-04	$2.00	$2,987.37	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_4732_47QSSC25F4L29_P00001_47QSSC24A000F_0
FA830725FB036	Department of Defense	2025-02-04	$321,203.28	$321,203.28	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA830725FB036_0_47QTCA21A0024_0
W9115125F0038	Department of Defense	2025-02-03	$21,629.70	$21,629.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9115125F0038_0_W52P1J19D0053_0
47QSSC25F4L29	General Services Administration	2025-02-03	$2,985.37	$2,985.37	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_4732_47QSSC25F4L29_0_47QSSC24A000F_0
HT009025FG0110039	Department of Defense	2025-01-31	$22,132.64	$22,132.64	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_HT009025FG0110039_0_W52P1J19D0053_0
47QTCA19D009K	General Services Administration	2025-01-31	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PSA888_-NONE-_-NONE-
W912CH25FL038	Department of Defense	2025-01-31	$433,500.00	$433,500.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912CH25FL038_0_W52P1J19D0053_0
86615424F00007	Department of Housing and Urban Development	2025-01-31	$0.00	$6,504,177.50	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	8600_8600_86615424F00007_P00005_86615424A00003_0
140P1325F0007	Department of the Interior	2025-01-31	$6,834.95	$6,834.95	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P1325F0007_0_NNG15SC20B_0
47QTCA19D009K	General Services Administration	2025-01-31	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PA0299_-NONE-_-NONE-
47QTCA19D009K	General Services Administration	2025-01-31	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PA0301_-NONE-_-NONE-
W91ZLK25F0037	Department of Defense	2025-01-30	$443,614.00	$443,614.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W91ZLK25F0037_0_W52P1J19D0053_0
9523ZY19F0016	Commodity Futures Trading Commission	2025-01-30	$0.00	$169,651.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9507_8000_9523ZY19F0016_P00004_NNG15SC89B_0
W50S7F25FA007	Department of Defense	2025-01-30	$122,469.86	$122,469.86	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_W50S7F25FA007_0_47QTCA21A0024_0
FA488525F0032	Department of Defense	2025-01-30	$102,898.50	$102,898.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_FA488525F0032_0_W52P1J19D0053_0
1331L524F13351022	Department of Commerce	2025-01-30	$42,035.88	$391,703.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1301_8000_1331L524F13351022_P25002_NNG15SC49B_0
9523ZY19F0027	Commodity Futures Trading Commission	2025-01-30	$0.00	$28,612.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9507_8000_9523ZY19F0027_P00005_NNG15SC89B_0
N0060425P4010	Department of Defense	2025-01-30	$-22,557.60	$0.00	PURCHASE ORDER	611420	COMPUTER TRAINING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_N0060425P4010_P00001_-NONE-_0
80TECH23AA004	National Aeronautics and Space Administration	2025-01-30	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8000_-NONE-_80TECH23AA004_P00002_-NONE-_-NONE-
W911S024F0317	Department of Defense	2025-01-30	$-3.89	$1,760,883.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W911S024F0317_P00004_W52P1J19D0053_0
N6133125FG112	Department of Defense	2025-01-30	$1,845.57	$1,845.57	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6133125FG112_0_NNG15SC20B_0
W52P1J19D0053	Department of Defense	2025-01-30	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_W52P1J19D0053_P00020_-NONE-_-NONE-
N0002425FN012	Department of Defense	2025-01-29	$2,867.74	$2,867.74	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0002425FN012_0_NNG15SC89B_0
N0017825FS684	Department of Defense	2025-01-29	$33,516.60	$33,516.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017825FS684_0_NNG15SC20B_0
140P2025F0085	Department of the Interior	2025-01-29	$124,466.78	$124,466.78	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P2025F0085_0_NNG15SC20B_0
140L3725F0046	Department of the Interior	2025-01-29	$103,155.90	$103,155.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1422_8000_140L3725F0046_0_NNG15SC20B_0
W50S7F25FA006	Department of Defense	2025-01-29	$0.00	$13,811.57	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_W50S7F25FA006_P00001_NNG15SC20B_0
N0017825FS651	Department of Defense	2025-01-29	$28,450.00	$28,450.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017825FS651_0_NNG15SC20B_0
N0003924F2031	Department of Defense	2025-01-29	$23,776,876.00	$45,515,680.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0003924F2031_P00002_NNG15SC20B_0
N0017825FS675	Department of Defense	2025-01-28	$36,331.35	$36,331.35	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017825FS675_0_NNG15SC20B_0
15M10325FA4700149	Department of Justice	2025-01-28	$115,423.39	$115,423.39	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1544_8000_15M10325FA4700149_0_NNG15SC20B_0
W91ZLK25F0039	Department of Defense	2025-01-28	$307,125.00	$307,125.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W91ZLK25F0039_0_W52P1J19D0053_0
15M10225PA4700051	Department of Justice	2025-01-28	$10,954.13	$10,954.13	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	SD	NORTH SIOUX CITY	1544_-NONE-_15M10225PA4700051_0_-NONE-_0
NNG15SC20B	National Aeronautics and Space Administration	2025-01-27	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	8000_-NONE-_NNG15SC20B_50_-NONE-_-NONE-
FA822420F0171	Department of Defense	2025-01-27	$0.00	$1,536,886.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA822420F0171_P00005_NNG15SC89B_0
140P9725F0012	Department of the Interior	2025-01-27	$15,717.15	$15,717.15	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P9725F0012_0_NNG15SC20B_0
140L3725F0045	Department of the Interior	2025-01-27	$161,027.06	$161,027.06	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1422_8000_140L3725F0045_0_NNG15SC20B_0
NNG15SC49B	National Aeronautics and Space Administration	2025-01-27	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8000_-NONE-_NNG15SC49B_55_-NONE-_-NONE-
HC102825F0161	Department of Defense	2025-01-27	$5,989.16	$5,989.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102825F0161_0_NNG15SC49B_0
NNG15SC89B	National Aeronautics and Space Administration	2025-01-27	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8000_-NONE-_NNG15SC89B_54_-NONE-_-NONE-
15M10325FA4700147	Department of Justice	2025-01-24	$43,397.36	$43,397.36	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1544_8000_15M10325FA4700147_0_NNG15SC20B_0
1331L520F13350659	Department of Commerce	2025-01-24	$0.00	$222,375.30	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1301_1301_1331L520F13350659_P25005_1331L519A13ES0041_0
N6133125FG083	Department of Defense	2025-01-24	$757.44	$757.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6133125FG083_0_NNG15SC89B_0
12314424F0555	Department of Agriculture	2025-01-24	$0.00	$3,294,610.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1205_1205_12314424F0555_P00002_12314424A0004_0
140P9725F0008	Department of the Interior	2025-01-23	$882.56	$882.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P9725F0008_0_NNG15SC20B_0
HT001522F0050	Department of Defense	2025-01-23	$18,532.00	$13,187,574.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HT001522F0050_P00010_NNG15SC20B_0
75N98025F00001	Department of Health and Human Services	2025-01-23	$15,992.88	$15,992.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N98025F00001_0_HHSN316201500043W_0
W50S7F25FA006	Department of Defense	2025-01-23	$13,811.57	$13,811.57	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_W50S7F25FA006_0_NNG15SC20B_0
FA852725FB005	Department of Defense	2025-01-22	$1,035,500.00	$1,035,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA852725FB005_0_NNG15SC49B_0
N6893625P0112	Department of Defense	2025-01-22	$65,729.90	$65,729.90	PURCHASE ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_N6893625P0112_0_-NONE-_0
73351020F0153	Small Business Administration	2025-01-22	$0.00	$123,763.15	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7300_8000_73351020F0153_P00002_NNG15SC20B_0
N0060425P4010	Department of Defense	2025-01-22	$22,557.60	$0.00	PURCHASE ORDER	611420	COMPUTER TRAINING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_N0060425P4010_0_-NONE-_0
73351020F0280	Small Business Administration	2025-01-22	$0.00	$71,450.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7300_8000_73351020F0280_P00001_NNG15SC20B_0
140F1G25F0013	Department of the Interior	2025-01-21	$425,534.03	$425,534.03	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1448_8000_140F1G25F0013_0_NNG15SC20B_0
W912HV25F0014	Department of Defense	2025-01-21	$29,417.80	$29,417.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912HV25F0014_0_W52P1J19D0053_0
47QTCA19D009K	General Services Administration	2025-01-17	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0296_-NONE-_-NONE-
1305M325F0044	Department of Commerce	2025-01-17	$18,445.42	$18,445.42	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1330_8000_1305M325F0044_0_NNG15SC20B_0
47QTCA19D009K	General Services Administration	2025-01-17	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0297_-NONE-_-NONE-
FA830725PB004	Department of Defense	2025-01-16	$1,447,130.80	$1,447,130.80	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_FA830725PB004_0_-NONE-_0
W912L525FA001	Department of Defense	2025-01-16	$35,486.88	$35,486.88	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912L525FA001_0_W52P1J19D0053_0
HC102825F0150	Department of Defense	2025-01-16	$236,698.00	$236,698.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102825F0150_0_NNG15SC49B_0
N6523625F0092	Department of Defense	2025-01-16	$22,812.20	$22,812.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6523625F0092_0_NNG15SC89B_0
HT001525K0017	Department of Defense	2025-01-15	$24,028.46	$24,028.46	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HT001525K0017_0_NNG15SC20B_0
FA821925FB002	Department of Defense	2025-01-15	$0.00	$914,916.06	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA821925FB002_P00001_47QTCA21A0024_0
75D30119F04022	Department of Health and Human Services	2025-01-15	$0.00	$50,089.98	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	SD	DAKOTA DUNES	7523_4730_75D30119F04022_P00002_GS35F0368J_0
47QTCA19D009K	General Services Administration	2025-01-14	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0295_-NONE-_-NONE-
15JATR24F00000066	Department of Justice	2025-01-14	$15,497.02	$30,440.57	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1501_8000_15JATR24F00000066_P00002_NNG15SC20B_0
140P5325F0004	Department of the Interior	2025-01-14	$27,970.32	$27,970.32	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P5325F0004_0_NNG15SC20B_0
70T03023F7667N067	Department of Homeland Security	2025-01-14	$0.00	$67,933.38	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7013_4732_70T03023F7667N067_P00001_47QTCA21A0024_0
FA460825F0012	Department of Defense	2025-01-13	$304,128.30	$304,128.30	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA460825F0012_0_47QTCA21A0024_0
86615424F00007	Department of Housing and Urban Development	2025-01-10	$91,035.00	$6,504,177.50	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	8600_8600_86615424F00007_P00004_86615424A00003_0
N6660425M02KC9252	Department of Defense	2025-01-08	$8,828.78	$8,828.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6660425M02KC9252_0_NNG15SC89B_0
NNG15SC49B	National Aeronautics and Space Administration	2025-01-08	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8000_-NONE-_NNG15SC49B_54_-NONE-_-NONE-
HC102825F0135	Department of Defense	2025-01-08	$7,154.00	$7,154.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102825F0135_0_NNG15SC49B_0
140R8125F0010	Department of the Interior	2025-01-08	$564,369.75	$564,369.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1425_8000_140R8125F0010_0_NNG15SC20B_0
NNG15SC89B	National Aeronautics and Space Administration	2025-01-08	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8000_-NONE-_NNG15SC89B_53_-NONE-_-NONE-
HQ072724F1420	Department of Defense	2025-01-08	$55,662.40	$846,034.10	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_HQ072724F1420_P00001_47QTCA21A0024_0
FA821925FB002	Department of Defense	2025-01-08	$914,916.06	$914,916.06	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA821925FB002_0_47QTCA21A0024_0
N6600125F0008	Department of Defense	2025-01-08	$0.00	$559,798.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6600125F0008_P00001_NNG15SC89B_0
140F1G25F0010	Department of the Interior	2025-01-07	$142,507.80	$142,507.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1448_8000_140F1G25F0010_0_NNG15SC49B_0
75N94025F00001	Department of Health and Human Services	2025-01-07	$18,937.34	$18,937.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N94025F00001_0_HHSN316201500043W_0
FA857125P0041	Department of Defense	2025-01-07	$959,159.00	$959,159.00	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_FA857125P0041_0_-NONE-_0
W911S024F0317	Department of Defense	2025-01-07	$1,760,886.90	$1,760,883.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W911S024F0317_P00003_W52P1J19D0053_0
N0017825FG038	Department of Defense	2025-01-06	$7,138.30	$7,138.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017825FG038_0_NNG15SC20B_0
N0016425FC503	Department of Defense	2025-01-06	$199,830.00	$199,830.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0016425FC503_0_NNG15SC20B_0
70FA4024F00000090	Department of Homeland Security	2025-01-06	$883,262.00	$1,863,140.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7022_8000_70FA4024F00000090_P00002_NNG15SC89B_0
HC102825F0122	Department of Defense	2025-01-03	$6,114.80	$6,114.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102825F0122_0_NNG15SC49B_0
75P00123F80113	Department of Health and Human Services	2025-01-02	$6,987.51	$19,038.04	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7570_8000_75P00123F80113_P00002_NNG15SC20B_0
49100425F0018	National Science Foundation	2025-01-02	$79,443.50	$79,443.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4900_8000_49100425F0018_0_NNG15SC20B_0
N3904025F0025	Department of Defense	2024-12-31	$776,790.25	$776,790.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N3904025F0025_0_NNG15SC89B_0
205AE925F00030	Department of the Treasury	2024-12-30	$0.00	$91,050.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2050_8000_205AE925F00030_P00002_NNG15SC20B_0
FA283524F0061	Department of Defense	2024-12-30	$0.00	$104,778.98	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA283524F0061_P00001_NNG15SC20B_0
FA860425FB057	Department of Defense	2024-12-30	$255,938.77	$255,938.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA860425FB057_0_NNG15SC49B_0
N6660425M01EB4115	Department of Defense	2024-12-30	$1,848.40	$1,848.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6660425M01EB4115_0_NNG15SC89B_0
15JE1R25F00000009	Department of Justice	2024-12-30	$17,272.27	$17,272.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1501_8000_15JE1R25F00000009_0_NNG15SC49B_0
N0042124F1020	Department of Defense	2024-12-30	$-150.00	$43,128.08	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0042124F1020_P00001_NNG15SC20B_0
47QTCA19D009K	General Services Administration	2024-12-27	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PSA887_-NONE-_-NONE-
FA701425P0006	Department of Defense	2024-12-27	$0.00	$99,400.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_FA701425P0006_P00001_-NONE-_0
70FA4024F00000090	Department of Homeland Security	2024-12-23	$0.00	$979,878.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7022_8000_70FA4024F00000090_P00001_NNG15SC89B_0
75N95025F00002	Department of Health and Human Services	2024-12-21	$22,046.64	$22,046.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N95025F00002_0_HHSN316201500043W_0
47QTCA19D009K	General Services Administration	2024-12-20	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0294_-NONE-_-NONE-
W91RUS24F0327	Department of Defense	2024-12-20	$0.00	$253,980.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W91RUS24F0327_P00001_W52P1J19D0053_0
HC102824F0654	Department of Defense	2024-12-19	$0.00	$23,585.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F0654_P00001_NNG15SC49B_0
N0016425F0006	Department of Defense	2024-12-19	$409,698.66	$409,698.66	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0016425F0006_0_NNG15SC20B_0
FA701425P0006	Department of Defense	2024-12-19	$99,400.00	$99,400.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_FA701425P0006_0_-NONE-_0
W91ZLK25F0023	Department of Defense	2024-12-19	$121,450.00	$121,450.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W91ZLK25F0023_0_W52P1J19D0053_0
75N96025F00002	Department of Health and Human Services	2024-12-18	$80,357.24	$80,357.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N96025F00002_0_HHSN316201500043W_0
HQ051622F0037	Department of Defense	2024-12-18	$261,248.14	$1,464,492.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HQ051622F0037_P00015_NNG15SC49B_0
N0016425FG502	Department of Defense	2024-12-18	$21,253.97	$21,253.97	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0016425FG502_0_NNG15SC20B_0
1333LF20FNFFK0147	Department of Commerce	2024-12-18	$-29,617.50	$115,328.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1330_8000_1333LF20FNFFK0147_P25002_NNG15SC20B_0
FA480025F0016	Department of Defense	2024-12-18	$11,237.40	$11,237.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA480025F0016_0_47QTCA19D009K_0
140D0425F0088	Department of the Interior	2024-12-17	$27,922.80	$27,922.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1406_8000_140D0425F0088_0_NNG15SC20B_0
FA480025P0011	Department of Defense	2024-12-17	$11,237.40	$11,237.40	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_FA480025P0011_0_-NONE-_0
N6660425M01AW6149	Department of Defense	2024-12-17	$427.10	$427.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6660425M01AW6149_0_NNG15SC89B_0
86615424F00007	Department of Housing and Urban Development	2024-12-16	$0.00	$6,413,142.50	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	8600_8600_86615424F00007_P00003_86615424A00003_0
N5702325F0023	Department of Defense	2024-12-16	$23,885.00	$23,885.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N5702325F0023_0_NNG15SC49B_0
15JPSS25F00000173	Department of Justice	2024-12-16	$138,228.44	$138,228.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1501_8000_15JPSS25F00000173_0_NNG15SC20B_0
75N93025F00004	Department of Health and Human Services	2024-12-16	$182,078.34	$182,078.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N93025F00004_0_HHSN316201500043W_0
FA822225FB011	Department of Defense	2024-12-16	$1,037,098.60	$1,037,098.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA822225FB011_0_NNG15SC20B_0
80TECH25FA074	National Aeronautics and Space Administration	2024-12-13	$15,812.12	$15,812.12	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8000_8000_80TECH25FA074_0_80TECH23AA004_0
47QTCA19D009K	General Services Administration	2024-12-13	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0292_-NONE-_-NONE-
47QTCA19D009K	General Services Administration	2024-12-13	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0293_-NONE-_-NONE-
N6660425M01KC4431	Department of Defense	2024-12-13	$8,523.34	$8,523.34	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6660425M01KC4431_0_NNG15SC20B_0
N6230624F0060	Department of Defense	2024-12-13	$0.00	$179,995.92	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6230624F0060_P00001_NNG15SC20B_0
75N92018F00015	Department of Health and Human Services	2024-12-12	$0.00	$522,464.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N92018F00015_P00001_HHSN316201500043W_0
47QTCA19D009K	General Services Administration	2024-12-12	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0291_-NONE-_-NONE-
86615424F00007	Department of Housing and Urban Development	2024-12-12	$-244,200.06	$6,413,142.50	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	8600_8600_86615424F00007_P00002_86615424A00003_0
2031ZB25F00017	Department of the Treasury	2024-12-12	$21,622.52	$21,622.52	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2041_8000_2031ZB25F00017_0_NNG15SC20B_0
140R2023F0013	Department of the Interior	2024-12-12	$11,860.46	$34,784.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1425_8000_140R2023F0013_P00002_NNG15SC20B_0
140D0425F0077	Department of the Interior	2024-12-12	$533,702.40	$533,702.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1406_8000_140D0425F0077_0_NNG15SC20B_0
W9124P25F0073	Department of Defense	2024-12-11	$44,062.96	$44,062.96	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124P25F0073_0_W52P1J19D0053_0
89243223PNE000068	Department of Energy	2024-12-11	$0.00	$12,996.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	8900_-NONE-_89243223PNE000068_P00001_-NONE-_0
89243225PNE000083	Department of Energy	2024-12-11	$18,030.07	$18,030.07	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	SD	NORTH SIOUX CITY	8900_-NONE-_89243225PNE000083_0_-NONE-_0
N6893625F0081	Department of Defense	2024-12-11	$64,536.10	$64,536.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6893625F0081_0_NNG15SC20B_0
W56KGY25F0033	Department of Defense	2024-12-10	$63,175.00	$63,175.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W56KGY25F0033_0_W52P1J19D0053_1
19AQMM21F0789	Department of State	2024-12-10	$43,450.29	$203,516.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1900_8000_19AQMM21F0789_P00004_NNG15SC49B_0
2031ZB25F00014	Department of the Treasury	2024-12-10	$28,722.42	$28,722.42	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2041_8000_2031ZB25F00014_0_NNG15SC20B_0
HC102825F0081	Department of Defense	2024-12-10	$34,468.98	$34,468.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102825F0081_0_NNG15SC49B_0
N6852025F0031	Department of Defense	2024-12-09	$0.00	$3,795,768.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6852025F0031_P00001_NNG15SC89B_0
FA930225FG505	Department of Defense	2024-12-09	$0.00	$31,011.36	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA930225FG505_P00001_47QTCA19D009K_0
HC102825F0079	Department of Defense	2024-12-09	$3,599.31	$3,599.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102825F0079_0_NNG15SC49B_0
FA930225FG505	Department of Defense	2024-12-09	$31,011.36	$31,011.36	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA930225FG505_0_47QTCA19D009K_0
140D0425F0059	Department of the Interior	2024-12-06	$98,536.50	$98,536.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1406_8000_140D0425F0059_0_NNG15SC20B_0
FA252123F0387	Department of Defense	2024-12-06	$0.00	$2,947,208.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA252123F0387_P00002_47QTCA19D009K_0
12314424F0555	Department of Agriculture	2024-12-06	$0.00	$3,294,610.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1205_1205_12314424F0555_P00001_12314424A0004_0
N6133125F0018	Department of Defense	2024-12-06	$13,692.95	$13,692.95	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6133125F0018_0_NNG15SC20B_0
205AE925F00030	Department of the Treasury	2024-12-05	$0.00	$91,050.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2050_8000_205AE925F00030_P00001_NNG15SC20B_0
N6133125FG064	Department of Defense	2024-12-05	$2,295.00	$2,295.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6133125FG064_0_NNG15SC89B_0
FA460825F0007	Department of Defense	2024-12-05	$0.00	$191,563.55	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA460825F0007_P00001_47QTCA21A0024_0
N6852025F0031	Department of Defense	2024-12-04	$3,795,768.00	$3,795,768.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6852025F0031_0_NNG15SC89B_0
205AE925F00030	Department of the Treasury	2024-12-04	$91,050.30	$91,050.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2050_8000_205AE925F00030_0_NNG15SC20B_0
75N95B25F20002	Department of Health and Human Services	2024-12-04	$36,002.58	$36,002.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N95B25F20002_0_HHSN316201500043W_0
89243222PNE000060	Department of Energy	2024-12-04	$0.00	$19,224.60	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	8900_-NONE-_89243222PNE000060_P00001_-NONE-_0
W911S024F0317	Department of Defense	2024-12-04	$-1,760,881.80	$1,760,883.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W911S024F0317_P00002_W52P1J19D0053_0
75N96025F00001	Department of Health and Human Services	2024-12-03	$249,654.44	$249,654.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N96025F00001_0_HHSN316201500043W_0
15JPSS20F00000012	Department of Justice	2024-12-03	$372,953.28	$2,076,050.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1501_8000_15JPSS20F00000012_P00012_NNG15SC20B_0
75P00124F80016	Department of Health and Human Services	2024-12-03	$23,245.54	$46,337.89	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7570_8000_75P00124F80016_P00001_NNG15SC49B_0
75N95B25F20001	Department of Health and Human Services	2024-12-02	$21,637.30	$21,637.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N95B25F20001_0_HHSN316201500043W_0
47J00025P0014	General Services Administration	2024-11-29	$1,996.80	$1,996.80	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	SD	NORTH SIOUX CITY	4704_-NONE-_47J00025P0014_0_-NONE-_0
HC102825F0062	Department of Defense	2024-11-27	$21,678.00	$21,678.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102825F0062_0_NNG15SC49B_0
75N93025F00003	Department of Health and Human Services	2024-11-27	$50,646.38	$50,646.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N93025F00003_0_HHSN316201500043W_0
75N93025F00002	Department of Health and Human Services	2024-11-27	$26,233.03	$26,233.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N93025F00002_0_HHSN316201500043W_0
HC102825F0057	Department of Defense	2024-11-26	$3,688.00	$3,688.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102825F0057_0_NNG15SC49B_0
FA460024F0194	Department of Defense	2024-11-26	$0.00	$146,100.97	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA460024F0194_P00001_47QTCA21A0024_0
N0002425FN001	Department of Defense	2024-11-26	$719.10	$719.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0002425FN001_0_NNG15SC20B_0
N0016425FA502	Department of Defense	2024-11-26	$90,077.14	$90,077.14	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0016425FA502_0_NNG15SC20B_0
W91ZLK25F0018	Department of Defense	2024-11-26	$66,360.00	$66,360.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W91ZLK25F0018_0_W52P1J19D0053_0
N6133125FG079	Department of Defense	2024-11-25	$5,778.73	$5,778.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6133125FG079_0_NNG15SC89B_0
N5702324F0032	Department of Defense	2024-11-25	$72,292.10	$144,584.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N5702324F0032_P00001_NNG15SC49B_0
FA822224FB012	Department of Defense	2024-11-25	$521,350.12	$1,670,878.10	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA822224FB012_P00001_47QTCA21A0024_0
HHSN26100068	Department of Health and Human Services	2024-11-25	$-0.02	$1,497,913.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_HHSN26100068_P00006_HHSN316201500043W_0
N0016425FP140	Department of Defense	2024-11-21	$4,317.00	$4,317.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0016425FP140_0_NNG15SC89B_0
75N94025F00015	Department of Health and Human Services	2024-11-21	$13,443.09	$13,443.09	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7529_8000_75N94025F00015_0_NNG15SC20B_0
W9115124F0264	Department of Defense	2024-11-20	$0.00	$155,115.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9115124F0264_P00001_W52P1J19D0053_0
89243125FSC400727	Department of Energy	2024-11-20	$42,090.40	$42,090.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8900_8000_89243125FSC400727_0_NNG15SC49B_0
73351022F0112	Small Business Administration	2024-11-20	$0.00	$71,946.84	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7300_8000_73351022F0112_P00001_NNG15SC20B_0
80NSSC23PC152	National Aeronautics and Space Administration	2024-11-20	$-684.30	$216,866.23	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	8000_-NONE-_80NSSC23PC152_P00001_-NONE-_0
FA460024F0202	Department of Defense	2024-11-20	$0.00	$167,973.16	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA460024F0202_P00001_47QTCA21A0024_0
2032H524F00706	Department of the Treasury	2024-11-19	$0.00	$19,133.86	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2050_8000_2032H524F00706_P00001_NNG15SC20B_0
47QTCA19D009K	General Services Administration	2024-11-19	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PA0289_-NONE-_-NONE-
N6660425M12CR1714	Department of Defense	2024-11-19	$3,102.57	$3,102.57	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6660425M12CR1714_0_NNG15SC89B_0
NNG15SC20B	National Aeronautics and Space Administration	2024-11-18	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	8000_-NONE-_NNG15SC20B_49_-NONE-_-NONE-
15BPCC24F00000077	Department of Justice	2024-11-18	$0.00	$775,419.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1540_8000_15BPCC24F00000077_P00002_NNG15SC49B_0
NNG15SC49B	National Aeronautics and Space Administration	2024-11-18	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8000_-NONE-_NNG15SC49B_53_-NONE-_-NONE-
47QTCA19D009K	General Services Administration	2024-11-18	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0287_-NONE-_-NONE-
47QTCA19D009K	General Services Administration	2024-11-18	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0288_-NONE-_-NONE-
NNG15SC89B	National Aeronautics and Space Administration	2024-11-18	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8000_-NONE-_NNG15SC89B_52_-NONE-_-NONE-
HT001523F0181	Department of Defense	2024-11-15	$7,937.86	$38,532.43	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HT001523F0181_P00003_NNG15SC89B_0
1331L524F13351022	Department of Commerce	2024-11-15	$47,397.96	$349,667.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1301_8000_1331L524F13351022_P25001_NNG15SC49B_0
191BWC24F0064	Department of State	2024-11-14	$0.00	$68,932.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	19BM_4732_191BWC24F0064_P00002_47QTCA19D009K_0
W91RUS24F0288	Department of Defense	2024-11-14	$0.00	$2,224,276.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W91RUS24F0288_P00003_W52P1J19D0053_0
N0017824FS403	Department of Defense	2024-11-13	$0.00	$34,272.85	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FS403_P00001_NNG15SC20B_0
N6133125FG022	Department of Defense	2024-11-13	$732.88	$732.88	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6133125FG022_0_NNG15SC20B_0
70LGLY25FSSB00008	Department of Homeland Security	2024-11-13	$12,006.44	$12,006.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7015_8000_70LGLY25FSSB00008_0_NNG15SC20B_0
HC102824F1273	Department of Defense	2024-11-13	$0.00	$36,529.74	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F1273_P00001_NNG15SC49B_0
75N93025F00001	Department of Health and Human Services	2024-11-13	$73,365.60	$73,365.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N93025F00001_0_HHSN316201500043W_0
W91RUS24F0288	Department of Defense	2024-11-08	$0.00	$2,224,276.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W91RUS24F0288_P00002_W52P1J19D0053_0
140D0424F0800	Department of the Interior	2024-11-08	$0.00	$11,778.55	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1406_8000_140D0424F0800_P00001_NNG15SC20B_0
FA445224P0025	Department of Defense	2024-11-07	$0.00	$346,662.00	PURCHASE ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_FA445224P0025_P00001_-NONE-_0
N6660425M12AC4174	Department of Defense	2024-11-07	$6,000.42	$6,000.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6660425M12AC4174_0_NNG15SC89B_0
75N95025P00009	Department of Health and Human Services	2024-11-06	$-43,739.43	$0.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_-NONE-_75N95025P00009_P00001_-NONE-_0
W91QF025F0001	Department of Defense	2024-11-06	$86,581.00	$86,581.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W91QF025F0001_0_W52P1J19D0053_0
FA822420F0171	Department of Defense	2024-11-05	$307,377.34	$1,536,886.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA822420F0171_P00004_NNG15SC89B_0
2031ZB25F00008	Department of the Treasury	2024-11-05	$15,710.60	$15,710.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2041_8000_2031ZB25F00008_0_NNG15SC20B_0
15JATR24F00000066	Department of Justice	2024-11-05	$14,943.55	$14,943.55	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1501_8000_15JATR24F00000066_P00001_NNG15SC20B_0
N6660425M12AC7627	Department of Defense	2024-11-05	$7,500.22	$7,500.22	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6660425M12AC7627_0_NNG15SC20B_0
47QTCA19D009K	General Services Administration	2024-11-05	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0286_-NONE-_-NONE-
N6660425M12AW2505	Department of Defense	2024-11-05	$5,445.00	$5,445.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6660425M12AW2505_0_NNG15SC89B_0
N6660425M12JP7627	Department of Defense	2024-11-05	$7,500.22	$7,500.22	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6660425M12JP7627_0_NNG15SC20B_0
N6852024F0245	Department of Defense	2024-11-01	$4,006.45	$112,107.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_N6852024F0245_P00001_47QTCA19D009K_0
75N95025P00009	Department of Health and Human Services	2024-11-01	$43,739.43	$0.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_-NONE-_75N95025P00009_0_-NONE-_0
75N95025F00001	Department of Health and Human Services	2024-11-01	$43,739.43	$43,739.43	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N95025F00001_0_HHSN316201500043W_0
75N98025P00214	Department of Health and Human Services	2024-11-01	$119,284.04	$119,284.04	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	SD	NORTH SIOUX CITY	7529_-NONE-_75N98025P00214_0_-NONE-_0
89503023FWA400777	Department of Energy	2024-10-31	$0.00	$17,759.66	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	8900_8000_89503023FWA400777_P00001_NNG15SC20B_0
FA865825FB002	Department of Defense	2024-10-31	$92,524.00	$92,524.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA865825FB002_0_NNG15SC49B_0
N6660425M11EB1739	Department of Defense	2024-10-31	$5,252.60	$5,252.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6660425M11EB1739_0_NNG15SC89B_0
FA460825F0007	Department of Defense	2024-10-31	$191,563.55	$191,563.55	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA460825F0007_0_47QTCA21A0024_0
47QTCA19D009K	General Services Administration	2024-10-30	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0283_-NONE-_-NONE-
47QTCA19D009K	General Services Administration	2024-10-30	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0284_-NONE-_-NONE-
2032H524F00744	Department of the Treasury	2024-10-30	$0.00	$60,025.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2050_8000_2032H524F00744_P00001_NNG15SC20B_0
89243223PNE000067	Department of Energy	2024-10-29	$0.00	$13,000.00	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	SD	NORTH SIOUX CITY	8900_-NONE-_89243223PNE000067_P00001_-NONE-_0
W9124824F1011	Department of Defense	2024-10-29	$-4,264.20	$563,576.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124824F1011_P00001_W52P1J19D0053_0
15BPCC24F00000077	Department of Justice	2024-10-29	$775,419.94	$775,419.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1540_8000_15BPCC24F00000077_P00001_NNG15SC49B_0
FA239623FB138	Department of Defense	2024-10-28	$0.00	$12,000.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA239623FB138_P00001_47QTCA21A0024_0
47QTCA19D009K	General Services Administration	2024-10-27	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PA0285_-NONE-_-NONE-
FA810121F0002	Department of Defense	2024-10-24	$6,702.12	$33,510.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA810121F0002_P00004_NNG15SC20B_0
N6833521F0154	Department of Defense	2024-10-24	$0.00	$232,929.81	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6833521F0154_P00006_NNG15SC20B_0
47QTCA19D009K	General Services Administration	2024-10-24	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0282_-NONE-_-NONE-
47QTCA19D009K	General Services Administration	2024-10-24	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0279_-NONE-_-NONE-
N6660425M11AW1837	Department of Defense	2024-10-24	$6,321.65	$6,321.65	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6660425M11AW1837_0_NNG15SC20B_0
W9115124F0260	Department of Defense	2024-10-23	$0.00	$2,333,125.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9115124F0260_P00001_W52P1J19D0053_0
N6893625F0031	Department of Defense	2024-10-23	$34,872.00	$34,872.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6893625F0031_0_NNG15SC20B_0
W9115124F0278	Department of Defense	2024-10-23	$0.00	$225,262.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9115124F0278_P00001_W52P1J19D0053_0
73351020F0040	Small Business Administration	2024-10-22	$0.00	$5,993.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7300_8000_73351020F0040_P00001_NNG15SC89B_0
N6523622F0809	Department of Defense	2024-10-22	$-9,485.70	$313,326.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6523622F0809_P00003_NNG15SC49B_0
80TECH24FA090	National Aeronautics and Space Administration	2024-10-21	$-175,417.83	$0.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8000_8000_80TECH24FA090_P00001_80TECH23AA004_0
FA239625FB011	Department of Defense	2024-10-21	$0.00	$70,762.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA239625FB011_P00001_NNG15SC49B_0
15JPSS20F00000711	Department of Justice	2024-10-18	$11,344.00	$56,720.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1501_4732_15JPSS20F00000711_P00008_47QTCA19D009K_0
FA239625FB011	Department of Defense	2024-10-18	$70,762.40	$70,762.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA239625FB011_0_NNG15SC49B_0
FA229924FB013	Department of Defense	2024-10-17	$0.00	$89,776.29	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA229924FB013_P00001_47QTCA21A0024_0
FA255024P0042	Department of Defense	2024-10-17	$0.00	$485,381.44	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_FA255024P0042_P00001_-NONE-_0
FA303025FG007	Department of Defense	2024-10-17	$249,900.00	$249,900.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA303025FG007_0_NNG15SC49B_0
FA822824F0022	Department of Defense	2024-10-17	$61,926.53	$797,385.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA822824F0022_P00001_NNG15SC49B_0
75N97025F00002	Department of Health and Human Services	2024-10-16	$10,706.18	$10,706.18	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N97025F00002_0_HHSN316201500043W_0
N0002425FG0066	Department of Defense	2024-10-16	$7,887.39	$7,887.39	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0002425FG0066_0_NNG15SC89B_0
N0016425F0001	Department of Defense	2024-10-16	$35,035.46	$35,035.46	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0016425F0001_0_NNG15SC20B_0
47QTCA19D009K	General Services Administration	2024-10-16	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0280_-NONE-_-NONE-
12314424F0408	Department of Agriculture	2024-10-15	$0.00	$268,598.34	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1205_1205_12314424F0408_P00001_12314424A0004_0
W911S024F0317	Department of Defense	2024-10-15	$-9,751.20	$1,760,883.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W911S024F0317_P00001_W52P1J19D0053_0
N6133125FG006	Department of Defense	2024-10-11	$5,093.92	$5,093.92	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6133125FG006_0_NNG15SC20B_0
FA561324F0306	Department of Defense	2024-10-10	$0.00	$56,259.54	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA561324F0306_P00001_47QTCA21A0024_0
N0016425FP095	Department of Defense	2024-10-10	$1,405.56	$1,405.56	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_N0016425FP095_0_47QTCA21A0024_0
FA877324F0211	Department of Defense	2024-10-10	$-1,123.20	$343,336.80	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA877324F0211_P00001_47QTCA21A0024_0
86615424C00019	Department of Housing and Urban Development	2024-10-08	$0.00	$29,824.57	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8600_-NONE-_86615424C00019_P00001_-NONE-_0
N3943024F9536	Department of Defense	2024-10-07	$0.00	$616,646.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N3943024F9536_P00001_NNG15SC20B_0
47QTCA19D009K	General Services Administration	2024-10-07	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0268_-NONE-_-NONE-
86615424F00007	Department of Housing and Urban Development	2024-10-07	$0.00	$6,657,342.50	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	8600_8600_86615424F00007_P00001_86615424A00003_0
HTC71125FD007	Department of Defense	2024-10-07	$112,430.82	$112,430.82	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HTC71125FD007_0_NNG15SC49B_0
47QTCA19D009K	General Services Administration	2024-10-07	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PA0281_-NONE-_-NONE-
HTC71124FD069	Department of Defense	2024-10-07	$-112,430.82	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HTC71124FD069_P00002_NNG15SC20B_0
N6600125F0008	Department of Defense	2024-10-07	$559,798.94	$559,798.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6600125F0008_0_NNG15SC89B_0
N0017325F1509	Department of Defense	2024-10-04	$18,093.12	$18,093.12	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017325F1509_0_NNG15SC20B_0
75D30124F00084	Department of Health and Human Services	2024-10-03	$0.00	$26,866.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7523_8000_75D30124F00084_P00001_NNG15SC20B_0
73351023F0180	Small Business Administration	2024-10-03	$0.00	$30,757.23	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7300_4732_73351023F0180_P00001_47QTCA19D009K_0
FA460824F0106	Department of Defense	2024-10-02	$0.00	$52,188.05	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA460824F0106_P00001_47QTCA21A0024_0
FA527024F0172	Department of Defense	2024-10-02	$0.00	$1,925,656.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA527024F0172_P00001_47QTCA21A0024_0
73351023F0181	Small Business Administration	2024-10-02	$0.00	$80,877.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7300_8000_73351023F0181_P00001_NNG15SC49B_0
W912CH24FL225	Department of Defense	2024-10-02	$0.00	$1,301,100.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912CH24FL225_P00001_W52P1J19D0053_0
FA301023F0039	Department of Defense	2024-10-02	$353,615.75	$1,644,965.60	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA301023F0039_P00002_47QTCA21A0024_0
N0017325P0900	Department of Defense	2024-10-02	$11,140.17	$11,140.17	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_N0017325P0900_0_-NONE-_0
FA489725FG009	Department of Defense	2024-10-01	$24,096.00	$24,096.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA489725FG009_0_47QTCA21A0024_0
FA860125FG076	Department of Defense	2024-10-01	$36,423.88	$36,423.88	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA860125FG076_0_NNG15SC20B_0
FA527024F0205	Department of Defense	2024-10-01	$0.00	$967,192.60	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA527024F0205_P00001_47QTCA21A0024_0
FA282325FG077	Department of Defense	2024-10-01	$37,699.01	$37,699.01	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA282325FG077_0_47QTCA19D009K_0
FA860125FG072	Department of Defense	2024-10-01	$20,211.76	$20,211.76	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA860125FG072_0_47QTCA19D009K_0
FA810125FG039	Department of Defense	2024-10-01	$10,425.54	$10,425.54	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA810125FG039_0_NNG15SC49B_0
FA286025FG037	Department of Defense	2024-10-01	$10,195.82	$10,195.82	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA286025FG037_0_NNG15SC49B_0
FA303025FG003	Department of Defense	2024-10-01	$10,463.76	$10,463.76	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA303025FG003_0_47QTCA19D009K_0
FA303025FG022	Department of Defense	2024-10-01	$16,808.52	$16,808.52	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA303025FG022_0_NNG15SC20B_0
FA521525FG001	Department of Defense	2024-10-01	$14,000.00	$14,000.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA521525FG001_0_47QTCA21A0024_0
FA820125FG115	Department of Defense	2024-10-01	$43,291.51	$43,291.51	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA820125FG115_0_NNG15SC20B_0
FA500425FG004	Department of Defense	2024-10-01	$24,050.02	$24,050.02	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA500425FG004_0_47QTCA19D009K_0
FA486125FG050	Department of Defense	2024-10-01	$24,872.76	$24,872.76	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA486125FG050_0_47QTCA19D009K_0
FA524025FG006	Department of Defense	2024-10-01	$16,511.10	$16,511.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA524025FG006_0_47QTCA19D009K_0
FA303025FG020	Department of Defense	2024-10-01	$21,751.50	$21,751.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA303025FG020_0_NNG15SC49B_0
FA440725FG042	Department of Defense	2024-10-01	$16,927.28	$16,927.28	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA440725FG042_0_NNG15SC20B_0
FA440725FG034	Department of Defense	2024-10-01	$15,795.08	$15,795.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA440725FG034_0_NNG15SC49B_0
FA301625FG015	Department of Defense	2024-10-01	$13,354.65	$13,354.65	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA301625FG015_0_NNG15SC20B_0
N0018924P0507	Department of Defense	2024-10-01	$0.00	$10,943.53	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_N0018924P0507_P00002_-NONE-_0
FA251725FG033	Department of Defense	2024-10-01	$15,053.44	$15,053.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA251725FG033_0_NNG15SC20B_0
FA255025FG029	Department of Defense	2024-10-01	$15,854.00	$15,854.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA255025FG029_0_47QTCA21A0024_0
FA700025FG013	Department of Defense	2024-10-01	$19,440.00	$38,880.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA700025FG013_P00001_47QTCA21A0024_0
FA282325FG074	Department of Defense	2024-10-01	$17,769.18	$17,769.18	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA282325FG074_0_47QTCA21A0024_0
FA700025FG013	Department of Defense	2024-10-01	$19,440.00	$19,440.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA700025FG013_0_47QTCA21A0024_0
FA860125FG050	Department of Defense	2024-10-01	$30,927.50	$30,927.50	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA860125FG050_0_47QTCA21A0024_0
FA706025FG013	Department of Defense	2024-10-01	$19,815.13	$19,815.13	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA706025FG013_0_47QTCA19D009K_0
FA480125FG012	Department of Defense	2024-10-01	$11,951.06	$11,951.06	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA480125FG012_0_47QTCA21A0024_0
FA820125FG098	Department of Defense	2024-10-01	$27,270.91	$27,270.91	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA820125FG098_0_47QTCA21A0024_0
FA568225FG008	Department of Defense	2024-10-01	$16,285.08	$16,285.08	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA568225FG008_0_47QTCA19D009K_0
FA282325FG051	Department of Defense	2024-10-01	$24,999.08	$24,999.08	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA282325FG051_0_NNG15SC20B_0
FA461325FG002	Department of Defense	2024-10-01	$17,943.23	$17,943.23	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA461325FG002_0_47QTCA21A0024_0
FA254325FG003	Department of Defense	2024-10-01	$21,085.77	$21,085.77	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA254325FG003_0_47QTCA19D009K_0
FA301623F0048	Department of Defense	2024-10-01	$44,768.50	$126,178.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA301623F0048_P00004_NNG15SC49B_0
HTC71124FD069	Department of Defense	2024-10-01	$112,430.82	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HTC71124FD069_P00001_NNG15SC20B_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
FA301024FE039	Department of Defense	2024-09-30	$37,472.67	$37,472.67	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA301024FE039_0_47QTCA21A0024_0
W50S7124FA049	Department of Defense	2024-09-30	$18,686.60	$18,686.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_W50S7124FA049_0_NNG15SC20B_0
S5121A24FE008	Department of Defense	2024-09-30	$8,019,371.00	$8,019,371.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_S5121A24FE008_0_W52P1J19D0053_0
FA822224F8080	Department of Defense	2024-09-30	$125,149.60	$125,149.60	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA822224F8080_0_47QTCA21A0024_0
FA252123F0387	Department of Defense	2024-09-30	$0.00	$2,947,208.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA252123F0387_P00001_47QTCA19D009K_0
FA521524FG037	Department of Defense	2024-09-30	$18,514.46	$18,514.46	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA521524FG037_0_47QTCA21A0024_0
HQ051624F0138	Department of Defense	2024-09-30	$24,235.36	$23,312.36	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HQ051624F0138_0_NNG15SC20B_0
HQ051624F0138	Department of Defense	2024-09-30	$-923.00	$23,312.36	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HQ051624F0138_P00001_NNG15SC20B_0
FA301624F0511	Department of Defense	2024-09-30	$80,463.20	$80,463.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_FA301624F0511_0_W52P1J19D0053_0
15F06724F0002085	Department of Justice	2024-09-30	$0.00	$187,788.97	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1549_8000_15F06724F0002085_P00001_NNG15SC20B_0
2032H523F00860	Department of the Treasury	2024-09-30	$0.00	$772,879.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2050_8000_2032H523F00860_P00002_NNG15SC20B_0
FA282324FE517	Department of Defense	2024-09-30	$161,399.36	$161,399.36	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA282324FE517_0_47QTCA21A0024_0
W912L524F0015	Department of Defense	2024-09-30	$200,662.80	$200,662.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912L524F0015_0_W52P1J19D0053_0
W912LP24F0031	Department of Defense	2024-09-30	$127,649.91	$127,649.91	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912LP24F0031_0_W52P1J19D0053_0
W911YN24F0040	Department of Defense	2024-09-30	$425,970.60	$425,970.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W911YN24F0040_0_W52P1J19D0053_0
FA301024FE036	Department of Defense	2024-09-30	$91,527.27	$91,527.27	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA301024FE036_0_47QTCA21A0024_0
FA700024FG445GPC	Department of Defense	2024-09-30	$29,560.11	$29,560.11	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA700024FG445GPC_0_47QTCA21A0024_0
FA664324F0052	Department of Defense	2024-09-30	$0.00	$1,199,256.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA664324F0052_P00001_47QTCA21A0024_0
959P0024F0038	Court Services and Offender Supervision Agency	2024-09-30	$235,778.95	$235,778.95	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	959P_8000_959P0024F0038_0_NNG15SC20B_0
75N98F24F60003	Department of Health and Human Services	2024-09-30	$21,609.35	$21,609.35	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N98F24F60003_0_HHSN316201500043W_0
15JPSS20F00000012	Department of Justice	2024-09-30	$0.00	$2,076,050.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1501_8000_15JPSS20F00000012_P00011_NNG15SC20B_0
FA301024FE035	Department of Defense	2024-09-30	$44,389.58	$44,389.58	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA301024FE035_0_47QTCA21A0024_0
19AQMM24P1325	Department of State	2024-09-30	$864,879.56	$864,879.56	PURCHASE ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1900_-NONE-_19AQMM24P1325_0_-NONE-_0
FA301024FE038	Department of Defense	2024-09-30	$156,077.44	$156,077.44	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA301024FE038_0_47QTCA21A0024_0
FA301024FE040	Department of Defense	2024-09-30	$111,458.72	$111,458.72	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA301024FE040_0_47QTCA21A0024_0
FA301024FE034	Department of Defense	2024-09-30	$66,934.81	$66,934.81	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA301024FE034_0_47QTCA21A0024_0
FA301024FE037	Department of Defense	2024-09-30	$52,785.25	$52,785.25	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA301024FE037_0_47QTCA21A0024_0
W912MM24F0015	Department of Defense	2024-09-29	$124,151.56	$124,151.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912MM24F0015_0_W52P1J19D0053_0
N0017824FS768	Department of Defense	2024-09-29	$0.00	$382,019.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FS768_P00002_NNG15SC89B_0
W50S8E24PA021	Department of Defense	2024-09-28	$68,593.75	$68,593.75	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_W50S8E24PA021_0_-NONE-_0
FA527024F0205	Department of Defense	2024-09-28	$967,192.60	$967,192.60	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA527024F0205_0_47QTCA21A0024_0
FA527024F0172	Department of Defense	2024-09-28	$1,925,656.00	$1,925,656.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA527024F0172_0_47QTCA21A0024_0
W911YP24F0054	Department of Defense	2024-09-27	$224,852.20	$224,852.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W911YP24F0054_0_W52P1J19D0053_0
FA301624F0501	Department of Defense	2024-09-27	$31,324.60	$31,324.60	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA301624F0501_0_47QTCA21A0024_0
86615424C00019	Department of Housing and Urban Development	2024-09-27	$29,824.57	$29,824.57	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8600_-NONE-_86615424C00019_0_-NONE-_0
W912LR24F0020	Department of Defense	2024-09-27	$21,589.60	$21,589.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912LR24F0020_0_W52P1J19D0053_0
W911YN24F0038	Department of Defense	2024-09-27	$900,240.00	$900,240.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W911YN24F0038_0_W52P1J19D0053_0
2032H524F00744	Department of the Treasury	2024-09-27	$60,025.00	$60,025.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2050_8000_2032H524F00744_0_NNG15SC20B_0
FA561324F0473	Department of Defense	2024-09-27	$119,680.00	$119,680.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA561324F0473_0_47QTCA21A0024_0
N6426724FG070	Department of Defense	2024-09-27	$689.04	$689.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6426724FG070_0_NNG15SC89B_0
2032H524P00139	Department of the Treasury	2024-09-27	$56,634.00	$56,634.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2050_-NONE-_2032H524P00139_0_-NONE-_0
FA670324F0028	Department of Defense	2024-09-27	$28,018.44	$28,018.44	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA670324F0028_0_47QTCA21A0024_0
86615424F00007	Department of Housing and Urban Development	2024-09-27	$6,657,342.50	$6,657,342.50	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	8600_8600_86615424F00007_0_86615424A00003_0
W9124824F1011	Department of Defense	2024-09-27	$567,840.50	$563,576.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124824F1011_0_W52P1J19D0053_0
70T03024A7667N002	Department of Homeland Security	2024-09-27	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7013_-NONE-_70T03024A7667N002_0_-NONE-_-NONE-
FA460024F0194	Department of Defense	2024-09-27	$146,100.97	$146,100.97	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA460024F0194_0_47QTCA21A0024_0
FA820124F0296	Department of Defense	2024-09-27	$43,805.43	$43,805.43	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA820124F0296_0_NNG15SC49B_0
FA461024F0245	Department of Defense	2024-09-27	$51,564.84	$51,564.84	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA461024F0245_0_47QTCA21A0024_0
89243323FFE400480	Department of Energy	2024-09-27	$0.00	$27,550.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8900_8000_89243323FFE400480_P00002_NNG15SC49B_0
95170024F0351	U.S. Agency for Global Media	2024-09-27	$52,784.05	$52,784.05	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9568_8000_95170024F0351_0_NNG15SC20B_0
2031ZB24F00101	Department of the Treasury	2024-09-27	$216,591.95	$216,591.95	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2041_8000_2031ZB24F00101_0_NNG15SC20B_0
70T03024F7667N116	Department of Homeland Security	2024-09-27	$13,803,130.00	$13,803,130.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7013_7013_70T03024F7667N116_0_70T03024A7667N002_0
W912LD24F0024	Department of Defense	2024-09-27	$49,357.80	$49,357.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912LD24F0024_0_W52P1J19D0053_0
W912NR24F0053	Department of Defense	2024-09-27	$149,605.00	$149,605.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912NR24F0053_0_W52P1J19D0053_0
FA252124F0417	Department of Defense	2024-09-27	$420,910.56	$420,910.56	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA252124F0417_0_47QTCA21A0024_0
75N98F24F60002	Department of Health and Human Services	2024-09-27	$56,640.21	$56,640.21	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N98F24F60002_0_HHSN316201500043W_0
N4033924FD007	Department of Defense	2024-09-27	$31,638.34	$31,638.34	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_N4033924FD007_0_47QTCA19D009K_0
19AQMM24P1273	Department of State	2024-09-27	$36,276.96	$36,276.96	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1900_-NONE-_19AQMM24P1273_0_-NONE-_0
FA460024F0202	Department of Defense	2024-09-27	$167,973.16	$167,973.16	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA460024F0202_0_47QTCA21A0024_0
FA460024F0211	Department of Defense	2024-09-27	$217,331.69	$217,331.69	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA460024F0211_0_47QTCA21A0024_0
FA460024F0204	Department of Defense	2024-09-27	$66,780.73	$66,780.73	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA460024F0204_0_47QTCA21A0024_0
FA452824P0132	Department of Defense	2024-09-27	$20,915.40	$20,915.40	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_FA452824P0132_0_-NONE-_0
12760424P0044	Department of Agriculture	2024-09-27	$102,517.64	$102,517.64	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	12C2_-NONE-_12760424P0044_0_-NONE-_0
80NSSC24FB322	National Aeronautics and Space Administration	2024-09-26	$23,276.62	$23,276.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8000_8000_80NSSC24FB322_0_NNG15SC89B_0
W912JF24F0059	Department of Defense	2024-09-26	$15,684.00	$15,684.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912JF24F0059_0_W52P1J19D0053_0
W9124V24F0029	Department of Defense	2024-09-26	$209,431.80	$209,431.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124V24F0029_0_W52P1J19D0053_0
FA877324F0209	Department of Defense	2024-09-26	$333,063.78	$333,063.78	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA877324F0209_0_47QTCA21A0024_0
FA469024F0108	Department of Defense	2024-09-26	$249,993.84	$249,993.84	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA469024F0108_0_47QTCA21A0024_0
W912KN24F0028	Department of Defense	2024-09-26	$81,710.49	$81,710.49	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912KN24F0028_0_W52P1J19D0053_0
W519TC24F2667	Department of Defense	2024-09-26	$231,593.00	$231,593.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W519TC24F2667_0_W52P1J19D0053_0
FA220424FB008	Department of Defense	2024-09-26	$283,370.00	$283,370.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA220424FB008_0_47QTCA21A0024_0
FA860424FB450	Department of Defense	2024-09-26	$31,499.20	$31,499.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA860424FB450_0_NNG15SC49B_0
FA850124F0165	Department of Defense	2024-09-26	$21,187.36	$21,187.36	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA850124F0165_0_47QTCA21A0024_0
FA877324F0211	Department of Defense	2024-09-26	$344,460.00	$343,336.80	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA877324F0211_0_47QTCA21A0024_0
W912L624F0141	Department of Defense	2024-09-26	$157,421.52	$157,421.52	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912L624F0141_0_W52P1J19D0053_0
FA877324F0210	Department of Defense	2024-09-26	$14,760.53	$14,760.53	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA877324F0210_0_47QTCA21A0024_0
W9124724F0495	Department of Defense	2024-09-26	$140,267.00	$140,267.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124724F0495_0_W52P1J19D0053_0
47QTCA19D009K	General Services Administration	2024-09-26	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0278_-NONE-_-NONE-
FA850124F0191	Department of Defense	2024-09-26	$4,973,594.00	$4,973,594.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA850124F0191_0_47QTCA21A0024_0
FA820124F0255	Department of Defense	2024-09-26	$39,541.82	$169,833.98	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA820124F0255_P00001_47QTCA21A0024_0
FA252124F0428	Department of Defense	2024-09-26	$0.00	$27,511.58	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA252124F0428_P00002_NNG15SC20B_0
959P0024F0035	Court Services and Offender Supervision Agency	2024-09-26	$81,995.76	$81,995.76	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	959P_8000_959P0024F0035_0_NNG15SC20B_0
2032H524F00706	Department of the Treasury	2024-09-26	$19,133.86	$19,133.86	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2050_8000_2032H524F00706_0_NNG15SC20B_0
75N95024F00014	Department of Health and Human Services	2024-09-26	$14,472.86	$14,472.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N95024F00014_0_HHSN316201500043W_0
W912NR24F0048	Department of Defense	2024-09-26	$221,415.40	$221,415.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912NR24F0048_0_W52P1J19D0053_0
FA561324F0453	Department of Defense	2024-09-26	$77,239.00	$77,239.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA561324F0453_0_47QTCA21A0024_0
FA462124F0044	Department of Defense	2024-09-26	$65,422.80	$65,422.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA462124F0044_0_NNG15SC20B_0
N0002424FN028	Department of Defense	2024-09-26	$2,983.64	$2,983.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0002424FN028_0_NNG15SC89B_0
W564KV24F0311	Department of Defense	2024-09-26	$228,000.00	$228,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W564KV24F0311_0_W52P1J19D0053_0
FA561324F0319	Department of Defense	2024-09-26	$0.00	$263,815.53	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA561324F0319_P00001_47QTCA21A0024_0
W9124724F0494	Department of Defense	2024-09-26	$249,999.36	$249,999.36	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124724F0494_0_W52P1J19D0053_0
HTC71124FD069	Department of Defense	2024-09-26	$0.00	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HTC71124FD069_0_NNG15SC20B_0
FA561324F0465	Department of Defense	2024-09-26	$168,617.70	$168,617.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA561324F0465_0_47QTCA19D009K_0
N3596A24F0066	Department of Defense	2024-09-26	$12,842.10	$12,842.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N3596A24F0066_0_NNG15SC20B_0
HT942524F0308	Department of Defense	2024-09-25	$125,816.82	$125,816.82	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_HT942524F0308_0_W52P1J19D0053_0
2031ZB24F00093	Department of the Treasury	2024-09-25	$40,642.80	$40,642.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2041_8000_2031ZB24F00093_0_NNG15SC20B_0
FA500024FG001	Department of Defense	2024-09-25	$43,156.50	$43,156.50	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA500024FG001_0_47QTCA21A0024_0
W912HZ24PV095	Department of Defense	2024-09-25	$13,225.26	$13,225.26	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_W912HZ24PV095_0_-NONE-_0
W9115124F0288	Department of Defense	2024-09-25	$550,573.90	$550,573.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9115124F0288_0_W52P1J19D0053_0
N0017824FS971	Department of Defense	2024-09-25	$516,000.00	$516,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FS971_0_NNG15SC20B_0
75D30124F20146	Department of Health and Human Services	2024-09-25	$-135,775.00	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7523_4732_75D30124F20146_P00001_47QTCA19D009K_0
N6833524F0470	Department of Defense	2024-09-25	$537,160.30	$537,160.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6833524F0470_0_NNG15SC20B_0
75D30124F20059	Department of Health and Human Services	2024-09-25	$-125,147.40	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7523_8000_75D30124F20059_P00001_NNG15SC20B_0
N6133124FG241	Department of Defense	2024-09-25	$1,764.46	$1,764.46	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6133124FG241_0_NNG15SC89B_0
N0017824FS929	Department of Defense	2024-09-25	$0.00	$1,533,555.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FS929_P00001_NNG15SC89B_0
W911YN24F0035	Department of Defense	2024-09-25	$86,526.60	$86,526.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W911YN24F0035_0_W52P1J19D0053_0
N0018924F0666	Department of Defense	2024-09-25	$14,768.00	$14,768.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0018924F0666_0_NNG15SC20B_0
W50S9724FA035	Department of Defense	2024-09-25	$20,930.61	$20,930.61	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_W50S9724FA035_0_NNG15SC20B_0
W912HZ24PV126	Department of Defense	2024-09-25	$14,557.90	$14,557.90	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_W912HZ24PV126_0_-NONE-_0
2031ZB24F00098	Department of the Treasury	2024-09-25	$177,234.00	$177,234.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2041_8000_2031ZB24F00098_0_NNG15SC20B_0
W9124J24F0168	Department of Defense	2024-09-25	$28,220.95	$28,220.95	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124J24F0168_0_W52P1J19D0053_0
W912L324F0043	Department of Defense	2024-09-25	$30,842.20	$30,842.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912L324F0043_0_W52P1J19D0053_0
FA664324F0052	Department of Defense	2024-09-25	$1,199,256.00	$1,199,256.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA664324F0052_0_47QTCA21A0024_0
W519TC24F2658	Department of Defense	2024-09-25	$132,147.00	$132,147.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W519TC24F2658_0_W52P1J19D0053_0
140P8324F0036	Department of the Interior	2024-09-25	$1,368.30	$82,935.45	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P8324F0036_P00001_NNG15SC20B_0
FA469024F0103	Department of Defense	2024-09-25	$249,996.89	$249,996.89	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA469024F0103_0_47QTCA21A0024_0
75D30124F19597	Department of Health and Human Services	2024-09-25	$24,654.34	$24,654.34	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7523_4732_75D30124F19597_0_47QTCA19D009K_0
W911YN24F0033	Department of Defense	2024-09-25	$149,769.70	$149,769.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W911YN24F0033_0_W52P1J19D0053_0
12314424F0631	Department of Agriculture	2024-09-25	$361,832.25	$361,832.25	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1205_1205_12314424F0631_0_12314424A0004_0
FA460824F0095	Department of Defense	2024-09-25	$66,816.72	$66,816.72	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA460824F0095_0_47QTCA21A0024_0
W912L724F0070	Department of Defense	2024-09-25	$21,423.24	$21,423.24	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912L724F0070_0_W52P1J19D0053_0
W9115124F0260	Department of Defense	2024-09-24	$2,333,125.00	$2,333,125.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9115124F0260_0_W52P1J19D0053_0
FA865824FB017	Department of Defense	2024-09-24	$37,284.33	$37,284.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA865824FB017_0_NNG15SC49B_0
W50S7G24FA006	Department of Defense	2024-09-24	$56,340.11	$56,340.11	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_W50S7G24FA006_0_47QTCA21A0024_0
W5J9CQ24F0028	Department of Defense	2024-09-24	$326,368.44	$326,368.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W5J9CQ24F0028_0_W52P1J19D0053_0
15JNSD24F00000032	Department of Justice	2024-09-24	$20,868.30	$20,868.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1501_8000_15JNSD24F00000032_0_NNG15SC89B_0
FA820123F0355	Department of Defense	2024-09-24	$0.00	$343,624.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA820123F0355_P00002_NNG15SC20B_0
FA239624FB282	Department of Defense	2024-09-24	$40,200.00	$40,200.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA239624FB282_0_47QTCA21A0024_0
15JCRM24F00000110	Department of Justice	2024-09-24	$53,558.87	$53,558.87	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1501_8000_15JCRM24F00000110_0_NNG15SC20B_0
75N94024F00021	Department of Health and Human Services	2024-09-24	$63,434.75	$63,434.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N94024F00021_0_HHSN316201500043W_0
140P2124F0308	Department of the Interior	2024-09-24	$469,406.56	$469,406.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P2124F0308_0_NNG15SC20B_0
W911YN24F0032	Department of Defense	2024-09-24	$249,999.60	$249,999.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W911YN24F0032_0_W52P1J19D0053_0
N6426724F0238	Department of Defense	2024-09-24	$39,322.77	$39,322.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6426724F0238_0_NNG15SC89B_0
75N94024F00022	Department of Health and Human Services	2024-09-24	$208,206.19	$208,206.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N94024F00022_0_HHSN316201500043W_0
N0018924FR073	Department of Defense	2024-09-24	$13,239.08	$34,358.43	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0018924FR073_P00001_NNG15SC89B_0
FA252124F0428	Department of Defense	2024-09-24	$0.00	$27,511.58	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA252124F0428_P00001_NNG15SC20B_0
W50S8R24FA006	Department of Defense	2024-09-24	$80,502.36	$80,502.36	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_W50S8R24FA006_0_47QTCA21A0024_0
FA283524F0097	Department of Defense	2024-09-24	$31,820.57	$31,820.57	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA283524F0097_0_47QTCA21A0024_0
W91ZLK24F0245	Department of Defense	2024-09-24	$72,359.98	$72,359.98	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W91ZLK24F0245_0_W52P1J19D0053_0
W911S024F0317	Department of Defense	2024-09-24	$1,770,633.00	$1,760,883.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W911S024F0317_0_W52P1J19D0053_0
9531BP24F0041	Federal Election Commission	2024-09-24	$364,715.40	$364,715.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9506_8000_9531BP24F0041_0_NNG15SC49B_0
W9136424F0150	Department of Defense	2024-09-24	$247,633.62	$247,633.62	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9136424F0150_0_W52P1J19D0053_0
W912L624F0139	Department of Defense	2024-09-24	$12,627.36	$12,627.36	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912L624F0139_0_W52P1J19D0053_0
2032H524F00668	Department of the Treasury	2024-09-24	$272,997.62	$272,997.62	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2050_8000_2032H524F00668_0_NNG15SC20B_0
W9124724F0475	Department of Defense	2024-09-24	$1,943,225.00	$1,943,225.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124724F0475_0_W52P1J19D0053_0
W91RUS24F0288	Department of Defense	2024-09-24	$0.00	$2,224,276.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W91RUS24F0288_P00001_W52P1J19D0053_0
86615424A00003	Department of Housing and Urban Development	2024-09-23	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	8600_-NONE-_86615424A00003_0_-NONE-_-NONE-
W50S9724FA039	Department of Defense	2024-09-23	$18,585.74	$18,585.74	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_W50S9724FA039_0_47QTCA21A0024_0
2032H524P00127	Department of the Treasury	2024-09-23	$127,641.95	$127,641.95	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2050_-NONE-_2032H524P00127_0_-NONE-_0
W9136424F0142	Department of Defense	2024-09-23	$21,558.00	$21,558.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9136424F0142_0_W52P1J19D0053_0
W912KC24F0085	Department of Defense	2024-09-23	$-11,937.00	$101,873.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912KC24F0085_P00001_W52P1J19D0053_0
FA460024F0174	Department of Defense	2024-09-23	$66,382.40	$66,382.40	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA460024F0174_0_47QTCA21A0024_0
FA850124F0184	Department of Defense	2024-09-23	$221,371.33	$221,371.33	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA850124F0184_0_47QTCA21A0024_0
15JPSS20F00000711	Department of Justice	2024-09-23	$0.00	$45,376.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1501_4732_15JPSS20F00000711_P00007_47QTCA19D009K_0
75N94024F00019	Department of Health and Human Services	2024-09-23	$126,551.64	$126,551.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N94024F00019_0_HHSN316201500043W_0
W9124724F0401	Department of Defense	2024-09-23	$595,213.10	$595,213.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124724F0401_0_W52P1J19D0053_0
15F06724F0002085	Department of Justice	2024-09-23	$187,788.97	$187,788.97	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1549_8000_15F06724F0002085_0_NNG15SC20B_0
75N94024F00020	Department of Health and Human Services	2024-09-23	$111,878.22	$111,878.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N94024F00020_0_HHSN316201500043W_0
FA252124F0428	Department of Defense	2024-09-23	$27,511.58	$27,511.58	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA252124F0428_0_NNG15SC20B_0
15DDHQ24F00000882	Department of Justice	2024-09-23	$0.00	$253,440.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1524_8000_15DDHQ24F00000882_P00001_NNG15SC20B_0
FA462524F0069	Department of Defense	2024-09-23	$1,285,644.10	$1,285,644.10	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA462524F0069_0_47QTCA21A0024_0
FA255024P0049	Department of Defense	2024-09-23	$872,179.20	$872,179.20	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_FA255024P0049_0_-NONE-_0
AG32SBD150144	Department of Agriculture	2024-09-23	$-5,893.23	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	12H2_8000_AG32SBD150144_1_NNG15SC89B_0
140P8524F0191	Department of the Interior	2024-09-23	$241,556.56	$241,556.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P8524F0191_0_NNG15SC20B_0
W91QF024F0036	Department of Defense	2024-09-23	$751,392.00	$751,392.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W91QF024F0036_0_W52P1J19D0053_0
W912NR24F0041	Department of Defense	2024-09-23	$83,831.60	$83,831.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912NR24F0041_0_W52P1J19D0053_0
N4008524F9958	Department of Defense	2024-09-23	$74,817.80	$74,817.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_N4008524F9958_0_47QTCA19D009K_0
W9115124F0286	Department of Defense	2024-09-23	$91,184.17	$91,184.17	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9115124F0286_0_W52P1J19D0053_0
75N92024F00227	Department of Health and Human Services	2024-09-22	$0.00	$10,243.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_8000_75N92024F00227_P00001_NNG15SC49B_0
W912J724F0034	Department of Defense	2024-09-22	$29,094.80	$29,094.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912J724F0034_0_W52P1J19D0053_0
W52P1J19D0053	Department of Defense	2024-09-22	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_W52P1J19D0053_P00019_-NONE-_-NONE-
28321324FDX030239	Social Security Administration	2024-09-20	$22,542.88	$22,542.88	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2800_8000_28321324FDX030239_0_NNG15SC20B_0
W9124724F0372	Department of Defense	2024-09-20	$20,936.85	$20,936.85	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124724F0372_0_W52P1J19D0053_0
75D30124F20259	Department of Health and Human Services	2024-09-20	$163,900.00	$163,900.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7523_4732_75D30124F20259_0_47QTCA19D009K_0
693JK424F90014N	Department of Transportation	2024-09-20	$559,534.40	$559,534.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	6901_8000_693JK424F90014N_0_NNG15SC20B_0
89243224FNE400152	Department of Energy	2024-09-20	$22,704.50	$22,704.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	8900_8000_89243224FNE400152_0_NNG15SC20B_0
15JATR24F00000066	Department of Justice	2024-09-20	$0.00	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1501_8000_15JATR24F00000066_0_NNG15SC20B_0
12639524F1214	Department of Agriculture	2024-09-20	$98,691.36	$98,691.36	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	12K3_1205_12639524F1214_0_12314424A0004_0
FA703724F0071	Department of Defense	2024-09-20	$350,090.00	$350,090.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA703724F0071_0_NNG15SC20B_0
FA860424FB333	Department of Defense	2024-09-20	$99,423.09	$475,139.88	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA860424FB333_P00001_47QTCA21A0024_0
1131PL24PSA41269	United States Trade and Development Agency	2024-09-20	$52,920.00	$52,920.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1153_-NONE-_1131PL24PSA41269_0_-NONE-_0
75N92024F00001	Department of Health and Human Services	2024-09-20	$20,946.76	$20,946.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N92024F00001_0_HHSN316201500043W_0
W912MM24F0012	Department of Defense	2024-09-20	$12,423.12	$12,423.12	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912MM24F0012_0_W52P1J19D0053_0
47QTCA19D009K	General Services Administration	2024-09-20	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0277_-NONE-_-NONE-
29FTC124F0075	Federal Trade Commission	2024-09-20	$29,842.93	$29,842.93	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2900_8000_29FTC124F0075_0_NNG15SC20B_0
W912CH24FL225	Department of Defense	2024-09-20	$1,301,100.20	$1,301,100.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912CH24FL225_0_W52P1J19D0053_0
FA860424FB396	Department of Defense	2024-09-20	$31,732.58	$31,732.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA860424FB396_0_NNG15SC49B_0
140P2124F0293	Department of the Interior	2024-09-20	$81,447.60	$81,447.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P2124F0293_0_NNG15SC20B_0
75N94024F00018	Department of Health and Human Services	2024-09-20	$284,072.62	$284,072.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N94024F00018_0_HHSN316201500043W_0
N0002424FN024	Department of Defense	2024-09-20	$2,976.33	$2,976.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0002424FN024_0_NNG15SC89B_0
1131PL24PSA41265	United States Trade and Development Agency	2024-09-20	$12,851.76	$12,851.76	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1153_-NONE-_1131PL24PSA41265_0_-NONE-_0
15DDHQ24P00000465	Department of Justice	2024-09-20	$-9,983.99	$0.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1524_-NONE-_15DDHQ24P00000465_P00001_-NONE-_0
HT009024FG0910031	Department of Defense	2024-09-20	$15,363.15	$15,363.15	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_HT009024FG0910031_0_W52P1J19D0053_0
N0002424FN025	Department of Defense	2024-09-20	$544.44	$544.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0002424FN025_0_NNG15SC89B_0
N6230624F0060	Department of Defense	2024-09-20	$179,995.92	$179,995.92	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6230624F0060_0_NNG15SC20B_0
W9124P24F0786	Department of Defense	2024-09-20	$147,237.80	$147,237.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124P24F0786_0_W52P1J19D0053_0
75N94024F00017	Department of Health and Human Services	2024-09-19	$50,123.33	$50,123.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N94024F00017_0_HHSN316201500043W_0
W91RUS24F0337	Department of Defense	2024-09-19	$81,228.20	$81,228.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W91RUS24F0337_0_W52P1J19D0053_0
140P2124F0259	Department of the Interior	2024-09-19	$263,067.03	$263,067.03	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P2124F0259_0_NNG15SC20B_0
W911SF24F0149	Department of Defense	2024-09-19	$109,684.00	$109,684.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W911SF24F0149_0_W52P1J19D0053_0
HC102823F1518	Department of Defense	2024-09-19	$96,087.21	$895,169.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102823F1518_P00003_NNG15SC20B_0
HC102824F1066	Department of Defense	2024-09-19	$8,391,226.00	$8,527,156.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F1066_P00001_NNG15SC49B_0
N0017824FS403	Department of Defense	2024-09-19	$34,272.85	$34,272.85	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FS403_0_NNG15SC20B_0
FA830724FB158	Department of Defense	2024-09-19	$31,775.99	$31,775.99	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA830724FB158_0_47QTCA21A0024_0
75N98024F00017	Department of Health and Human Services	2024-09-19	$692,987.56	$692,987.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N98024F00017_0_HHSN316201500043W_0
89243224FNE400151	Department of Energy	2024-09-19	$438,768.00	$438,768.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	8900_8000_89243224FNE400151_0_NNG15SC20B_0
FA440724S30016	Department of Defense	2024-09-19	$33,652.32	$33,652.32	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA440724S30016_0_47QTCA19D009K_0
75D30124F20146	Department of Health and Human Services	2024-09-19	$135,775.00	$135,775.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7523_4732_75D30124F20146_0_47QTCA19D009K_0
140G0224F0358	Department of the Interior	2024-09-19	$709,700.25	$709,700.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1434_8000_140G0224F0358_0_NNG15SC20B_0
HC102824F1402	Department of Defense	2024-09-19	$414,848.28	$414,848.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F1402_0_NNG15SC49B_0
W912CN24F5054	Department of Defense	2024-09-19	$23,526.00	$23,526.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912CN24F5054_0_W52P1J19D0053_0
W564KV24F0253	Department of Defense	2024-09-19	$136,800.00	$136,800.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W564KV24F0253_0_W52P1J19D0053_0
FA865824FB016	Department of Defense	2024-09-19	$182,715.48	$182,715.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA865824FB016_0_NNG15SC49B_0
1333MF24F0052	Department of Commerce	2024-09-19	$0.00	$14,661.84	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1330_8000_1333MF24F0052_P24001_NNG15SC20B_0
FA561324F0319	Department of Defense	2024-09-19	$263,815.53	$263,815.53	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA561324F0319_0_47QTCA21A0024_0
N0018924PR158	Department of Defense	2024-09-19	$20,836.80	$20,836.80	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_N0018924PR158_0_-NONE-_0
W91ZLK24F0240	Department of Defense	2024-09-18	$248,691.19	$248,691.19	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W91ZLK24F0240_0_W52P1J19D0053_0
N0017824FS768	Department of Defense	2024-09-18	$0.00	$382,019.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FS768_P00001_NNG15SC89B_0
FA860424FB412	Department of Defense	2024-09-18	$141,900.50	$141,900.50	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA860424FB412_0_47QTCA21A0024_0
FA561324F0306	Department of Defense	2024-09-18	$56,259.54	$56,259.54	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA561324F0306_0_47QTCA21A0024_0
N0018924F0594	Department of Defense	2024-09-18	$50,413.85	$50,413.85	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0018924F0594_0_NNG15SC20B_0
W91RUS24F0327	Department of Defense	2024-09-18	$253,980.20	$253,980.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W91RUS24F0327_0_W52P1J19D0053_0
75N92024F00227	Department of Health and Human Services	2024-09-18	$10,243.66	$10,243.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_8000_75N92024F00227_0_NNG15SC49B_0
FA875124F0080	Department of Defense	2024-09-18	$985,743.94	$985,743.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA875124F0080_0_NNG15SC49B_0
N0042124F1020	Department of Defense	2024-09-18	$43,278.08	$43,128.08	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0042124F1020_0_NNG15SC20B_0
W9115124F0264	Department of Defense	2024-09-18	$155,115.20	$155,115.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9115124F0264_0_W52P1J19D0053_0
140P2024F0427	Department of the Interior	2024-09-18	$125,642.00	$125,642.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P2024F0427_0_NNG15SC20B_0
W912K324F0033	Department of Defense	2024-09-18	$26,002.60	$26,002.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912K324F0033_0_W52P1J19D0053_0
N0016424F0168	Department of Defense	2024-09-18	$117,300.22	$117,300.22	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0016424F0168_0_NNG15SC20B_0
W912L124F0095	Department of Defense	2024-09-18	$118,421.00	$118,421.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912L124F0095_0_W52P1J19D0053_0
HC102824F1460	Department of Defense	2024-09-18	$23,002.96	$23,002.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F1460_0_NNG15SC49B_0
HC102824F1239	Department of Defense	2024-09-18	$227,793.08	$227,793.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F1239_0_NNG15SC49B_0
W912CN24F5024	Department of Defense	2024-09-18	$14,115.60	$14,115.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912CN24F5024_0_W52P1J19D0053_0
71311119F0008	U.S. International Development Finance Corporation	2024-09-18	$0.00	$14,865.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7700_8000_71311119F0008_P00002_NNG15SC89B_0
W912KN24F0025	Department of Defense	2024-09-18	$26,324.16	$26,324.16	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912KN24F0025_0_W52P1J19D0053_0
N3904024F0103	Department of Defense	2024-09-18	$18,032.70	$18,032.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N3904024F0103_0_NNG15SC20B_0
HC102824F1453	Department of Defense	2024-09-18	$196,017.61	$196,017.61	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F1453_0_NNG15SC49B_0
W9124724F0378	Department of Defense	2024-09-18	$10,978.80	$10,978.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124724F0378_0_W52P1J19D0053_0
HQ051624F0104	Department of Defense	2024-09-18	$61,353.24	$61,353.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HQ051624F0104_0_NNG15SC49B_0
FA220424FB004	Department of Defense	2024-09-18	$357,199.00	$357,199.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA220424FB004_0_NNG15SC20B_0
W9124J24F0120	Department of Defense	2024-09-18	$0.00	$236,953.23	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124J24F0120_P00002_W52P1J19D0053_0
W9124B24F0059	Department of Defense	2024-09-18	$68,864.00	$68,864.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124B24F0059_0_W52P1J19D0053_0
693JK324F00022N	Department of Transportation	2024-09-17	$0.00	$33,558.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	6957_8000_693JK324F00022N_P00001_NNG15SC49B_0
W912CN24F0264	Department of Defense	2024-09-17	$0.00	$26,932.84	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912CN24F0264_P00002_W52P1J19D0053_0
15DDHQ24F00000882	Department of Justice	2024-09-17	$253,440.00	$253,440.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1524_8000_15DDHQ24F00000882_0_NNG15SC20B_0
FA462024F0105	Department of Defense	2024-09-17	$106,671.87	$106,671.87	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA462024F0105_0_NNG15SC20B_0
N0017824FS813	Department of Defense	2024-09-17	$0.00	$24,770.86	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FS813_P00001_NNG15SC20B_0
140P2124F0201	Department of the Interior	2024-09-17	$0.00	$29,370.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P2124F0201_P00001_NNG15SC20B_0
15F06724F0001902	Department of Justice	2024-09-17	$1,110,522.50	$1,110,522.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1549_8000_15F06724F0001902_0_NNG15SC20B_0
29FTC124F0073	Federal Trade Commission	2024-09-17	$498,752.72	$498,752.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	2900_8000_29FTC124F0073_0_NNG15SC49B_0
FA441724F0346	Department of Defense	2024-09-17	$163,487.55	$163,487.55	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA441724F0346_0_NNG15SC20B_0
N6133124F1077	Department of Defense	2024-09-17	$7,768.74	$7,768.74	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6133124F1077_0_NNG15SC20B_0
191BWC24F0064	Department of State	2024-09-17	$0.00	$68,932.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	19BM_4732_191BWC24F0064_P00001_47QTCA19D009K_0
N6600124F1041	Department of Defense	2024-09-17	$0.00	$48,775.43	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6600124F1041_P00001_NNG15SC20B_0
75N95B24F20012	Department of Health and Human Services	2024-09-17	$10,018.96	$10,018.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N95B24F20012_0_HHSN316201500043W_0
FA251724F0204	Department of Defense	2024-09-17	$61,941.42	$61,941.42	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA251724F0204_0_47QTCA21A0024_0
W519TC24F0407	Department of Defense	2024-09-17	$0.00	$429,193.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W519TC24F0407_P00001_W52P1J19D0053_1
FA468624F0070	Department of Defense	2024-09-17	$59,200.00	$59,200.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA468624F0070_0_47QTCA21A0024_0
W91RUS24F0304	Department of Defense	2024-09-17	$18,960.00	$18,960.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W91RUS24F0304_0_W52P1J19D0053_0
N6133124FG245	Department of Defense	2024-09-17	$6,685.80	$6,685.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6133124FG245_0_NNG15SC20B_0
FA251724F0196	Department of Defense	2024-09-17	$341,521.75	$341,521.75	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA251724F0196_0_47QTCA21A0024_0
FA700024F0123	Department of Defense	2024-09-17	$556,046.06	$556,046.06	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA700024F0123_0_47QTCA21A0024_0
FA485524F0067	Department of Defense	2024-09-17	$29,427.00	$29,427.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA485524F0067_0_47QTCA21A0024_0
W50S7S24FA003	Department of Defense	2024-09-17	$66,418.22	$66,418.22	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_W50S7S24FA003_0_47QTCA19D009K_0
75N94024F00015	Department of Health and Human Services	2024-09-17	$-50,123.33	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N94024F00015_P00001_HHSN316201500043W_0
HC102824F1389	Department of Defense	2024-09-16	$151,525.92	$151,525.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F1389_0_NNG15SC49B_0
89303324PEM000229	Department of Energy	2024-09-16	$12,606.19	$12,606.19	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8900_-NONE-_89303324PEM000229_0_-NONE-_0
W50S9E24FA011	Department of Defense	2024-09-16	$21,628.64	$21,628.64	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_W50S9E24FA011_0_47QTCA21A0024_0
FA255024P0042	Department of Defense	2024-09-16	$485,381.44	$485,381.44	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_FA255024P0042_0_-NONE-_0
FA930424P5019	Department of Defense	2024-09-16	$209,069.30	$209,069.30	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_FA930424P5019_0_-NONE-_0
47QTCA19D009K	General Services Administration	2024-09-16	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0276_-NONE-_-NONE-
N6133124FG255	Department of Defense	2024-09-16	$244.77	$244.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6133124FG255_0_NNG15SC89B_0
W9124724F0385	Department of Defense	2024-09-16	$245,610.80	$245,610.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124724F0385_0_W52P1J19D0053_0
N0017824FS933	Department of Defense	2024-09-16	$22,789.91	$22,789.91	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FS933_0_NNG15SC89B_0
N6133124F0109	Department of Defense	2024-09-16	$222,005.02	$1,499,188.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6133124F0109_P00002_NNG15SC89B_0
M6700424F5069	Department of Defense	2024-09-16	$45,479.22	$45,479.22	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_M6700424F5069_0_47QTCA19D009K_0
W9115124F0275	Department of Defense	2024-09-16	$30,349.59	$30,349.59	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9115124F0275_0_W52P1J19D0053_0
HC102824F1435	Department of Defense	2024-09-16	$87,831.45	$87,831.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F1435_0_NNG15SC49B_0
W9115124F0278	Department of Defense	2024-09-16	$225,262.00	$225,262.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9115124F0278_0_W52P1J19D0053_0
47J00024P0137	General Services Administration	2024-09-14	$2,014.91	$2,014.91	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	SD	NORTH SIOUX CITY	4704_-NONE-_47J00024P0137_0_-NONE-_0
12314424F0555	Department of Agriculture	2024-09-13	$3,294,610.00	$3,294,610.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1205_1205_12314424F0555_0_12314424A0004_0
W912L124F0091	Department of Defense	2024-09-13	$1,007,702.70	$1,007,702.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912L124F0091_0_W52P1J19D0053_0
HC102824F1414	Department of Defense	2024-09-13	$57,609.95	$57,609.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F1414_0_NNG15SC49B_0
W50S9524F0105	Department of Defense	2024-09-13	$0.00	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_W50S9524F0105_0_47QTCA19D009K_0
W91SMC24F0016	Department of Defense	2024-09-13	$220,456.22	$220,456.22	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W91SMC24F0016_0_W52P1J19D0053_0
N0017824FG140	Department of Defense	2024-09-13	$2,854.28	$2,854.28	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FG140_0_NNG15SC20B_0
140P8324F0036	Department of the Interior	2024-09-13	$81,567.15	$81,567.15	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P8324F0036_0_NNG15SC20B_0
HC102824F1392	Department of Defense	2024-09-13	$36,812.30	$36,812.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F1392_0_NNG15SC49B_0
W9115124F0279	Department of Defense	2024-09-13	$17,579.00	$17,579.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9115124F0279_0_W52P1J19D0053_0
75N98024F00016	Department of Health and Human Services	2024-09-13	$27,822.94	$27,822.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N98024F00016_0_HHSN316201500043W_0
N0016424FP1600	Department of Defense	2024-09-13	$532.50	$532.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0016424FP1600_0_NNG15SC20B_0
75N95024F00012	Department of Health and Human Services	2024-09-13	$10,396.10	$10,396.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N95024F00012_0_HHSN316201500043W_0
140G0224F0309	Department of the Interior	2024-09-13	$-10,835.55	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1434_8000_140G0224F0309_P00001_NNG15SC20B_0
HC102824F1397	Department of Defense	2024-09-13	$5,162,628.50	$5,162,628.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F1397_0_NNG15SC49B_0
75N95024F00011	Department of Health and Human Services	2024-09-13	$30,324.92	$30,324.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N95024F00011_0_HHSN316201500043W_0
FA252124F0376	Department of Defense	2024-09-13	$698,771.40	$698,771.40	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA252124F0376_0_47QTCA21A0024_0
693JF724P000066	Department of Transportation	2024-09-13	$239,852.80	$239,852.80	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	6938_-NONE-_693JF724P000066_0_-NONE-_0
15BPCC24F00000077	Department of Justice	2024-09-13	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1540_8000_15BPCC24F00000077_0_NNG15SC49B_0
N0017824FG169	Department of Defense	2024-09-13	$2,854.28	$2,854.28	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FG169_0_NNG15SC20B_0
N0016424FP1659	Department of Defense	2024-09-13	$9,897.99	$9,897.99	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0016424FP1659_0_NNG15SC20B_0
W9115124F0209	Department of Defense	2024-09-13	$-4,060.00	$42,217.91	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9115124F0209_P00001_W52P1J19D0053_0
HC102824F1393	Department of Defense	2024-09-13	$84,190.72	$84,190.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F1393_0_NNG15SC49B_0
W91RUS24F0288	Department of Defense	2024-09-12	$2,224,276.80	$2,224,276.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W91RUS24F0288_0_W52P1J19D0053_0
75N95024F00009	Department of Health and Human Services	2024-09-12	$0.00	$254,048.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N95024F00009_P00001_HHSN316201500043W_0
FA872624FB062	Department of Defense	2024-09-12	$0.00	$748,800.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA872624FB062_P00001_47QTCA21A0024_0
W911RZ24F0016	Department of Defense	2024-09-12	$26,952.60	$26,952.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W911RZ24F0016_0_W52P1J19D0053_0
W9124X24FA007	Department of Defense	2024-09-12	$211,990.17	$211,990.17	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124X24FA007_0_W52P1J19D0053_0
W9124724F0321	Department of Defense	2024-09-12	$0.00	$14,272.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124724F0321_P00001_W52P1J19D0053_0
HC102824F1326	Department of Defense	2024-09-12	$0.00	$68,333.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F1326_P00001_NNG15SC49B_0
W912HZ24PV158	Department of Defense	2024-09-12	$24,994.80	$24,994.80	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_W912HZ24PV158_0_-NONE-_0
N6833524F0458	Department of Defense	2024-09-12	$268,643.16	$268,643.16	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6833524F0458_0_NNG15SC20B_0
N6600124F1047	Department of Defense	2024-09-12	$3,227,070.50	$3,227,070.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6600124F1047_0_NNG15SC20B_0
W9124E24F0123	Department of Defense	2024-09-12	$383,912.50	$383,912.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124E24F0123_0_W52P1J19D0053_0
N6600124F1047	Department of Defense	2024-09-12	$0.00	$3,227,070.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6600124F1047_P00001_NNG15SC20B_0
FA930124F0156	Department of Defense	2024-09-12	$2,973,579.00	$2,973,579.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA930124F0156_0_47QTCA21A0024_0
FA860424FB376	Department of Defense	2024-09-12	$0.02	$155,257.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA860424FB376_P00001_NNG15SC49B_0
W56KGY24F0094	Department of Defense	2024-09-12	$0.00	$99,640.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W56KGY24F0094_P00001_W52P1J19D0053_1
N6600124F1041	Department of Defense	2024-09-12	$48,775.43	$48,775.43	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6600124F1041_0_NNG15SC20B_0
FA441724F0326	Department of Defense	2024-09-12	$0.00	$67,095.77	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA441724F0326_P00001_NNG15SC20B_0
W912HZ24PV159	Department of Defense	2024-09-12	$23,141.04	$23,141.04	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_W912HZ24PV159_0_-NONE-_0
W50S8224FA013	Department of Defense	2024-09-12	$118,516.65	$118,516.65	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_W50S8224FA013_0_47QTCA21A0024_0
W9127Q24F0295	Department of Defense	2024-09-12	$127,389.00	$127,389.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9127Q24F0295_0_W52P1J19D0053_0
693JK324F00022N	Department of Transportation	2024-09-12	$33,558.65	$33,558.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	6957_8000_693JK324F00022N_0_NNG15SC49B_0
W911SA24F1043	Department of Defense	2024-09-11	$56,505.24	$56,505.24	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W911SA24F1043_0_W52P1J19D0053_0
FA820124F0255	Department of Defense	2024-09-11	$130,292.16	$169,833.98	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA820124F0255_0_47QTCA21A0024_0
W912CN24F5020	Department of Defense	2024-09-11	$130,084.60	$130,084.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912CN24F5020_0_W52P1J19D0053_0
36C25024F0618	Department of Veterans Affairs	2024-09-11	$6,099.58	$10,160.99	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	3600_8000_36C25024F0618_P00004_NNG15SC89B_0
15F06722F0001627	Department of Justice	2024-09-11	$125,994.76	$356,994.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1549_8000_15F06722F0001627_P00002_NNG15SC49B_0
47QTCA19D009K	General Services Administration	2024-09-11	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0274_-NONE-_-NONE-
15DDHQ24F00000870	Department of Justice	2024-09-11	$87,330.00	$87,330.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1524_8000_15DDHQ24F00000870_0_NNG15SC20B_0
N6817124F0271	Department of Defense	2024-09-11	$15,331.83	$15,331.83	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6817124F0271_0_NNG15SC20B_0
HC102824F1326	Department of Defense	2024-09-11	$68,333.76	$68,333.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F1326_0_NNG15SC49B_0
FA860424FB377	Department of Defense	2024-09-11	$57,008.82	$57,008.82	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA860424FB377_0_47QTCA21A0024_0
75N92C24F30001	Department of Health and Human Services	2024-09-11	$24,659.27	$24,659.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N92C24F30001_0_HHSN316201500043W_0
N6133124FG235	Department of Defense	2024-09-11	$391.26	$391.26	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6133124FG235_0_NNG15SC89B_0
N6660424M10CR8821	Department of Defense	2024-09-11	$285.44	$285.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6660424M10CR8821_0_NNG15SC89B_0
FA483024F0080	Department of Defense	2024-09-11	$79,428.68	$79,428.68	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA483024F0080_0_NNG15SC20B_0
75D30124P19987	Department of Health and Human Services	2024-09-11	$78,414.75	$78,414.75	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7523_-NONE-_75D30124P19987_0_-NONE-_0
W911YP24F0036	Department of Defense	2024-09-11	$127,297.86	$127,297.86	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W911YP24F0036_0_W52P1J19D0053_0
88310324F00257	National Archives and Records Administration	2024-09-11	$16,237.50	$16,237.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8800_8000_88310324F00257_0_NNG15SC89B_0
75N95B24F20011	Department of Health and Human Services	2024-09-11	$173,438.50	$173,438.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N95B24F20011_0_HHSN316201500043W_0
FA486124F0290	Department of Defense	2024-09-11	$95,779.78	$95,779.78	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA486124F0290_0_47QTCA21A0024_0
36C25024F0618	Department of Veterans Affairs	2024-09-11	$4,061.41	$10,160.99	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	3600_8000_36C25024F0618_P00003_NNG15SC89B_0
HC102824F1348	Department of Defense	2024-09-11	$155,638.20	$155,638.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F1348_0_NNG15SC49B_0
75N92B24F20004	Department of Health and Human Services	2024-09-11	$237,114.00	$237,114.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N92B24F20004_0_HHSN316201500043W_0
HC102824F1358	Department of Defense	2024-09-11	$2,127.68	$2,127.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F1358_0_NNG15SC49B_0
W912L224F0094	Department of Defense	2024-09-11	$50,842.00	$50,842.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912L224F0094_0_W52P1J19D0053_0
W912CN24F5027	Department of Defense	2024-09-11	$168,037.56	$168,037.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912CN24F5027_0_W52P1J19D0053_0
FA468624F0055	Department of Defense	2024-09-11	$227,236.33	$227,236.33	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA468624F0055_0_47QTCA21A0024_0
N6660424P0633	Department of Defense	2024-09-11	$114,193.37	$114,193.37	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_N6660424P0633_0_-NONE-_0
HC102824F1272	Department of Defense	2024-09-11	$39,748.93	$39,748.93	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F1272_0_NNG15SC49B_0
HC102824F1330	Department of Defense	2024-09-11	$35,402.50	$35,402.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F1330_0_NNG15SC49B_0
W91ZLK24F0212	Department of Defense	2024-09-11	$849,452.00	$849,452.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W91ZLK24F0212_0_W52P1J19D0053_0
HC102824F1265	Department of Defense	2024-09-10	$69,884.43	$69,884.43	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F1265_0_NNG15SC49B_0
140P1524F0069	Department of the Interior	2024-09-10	$49,670.46	$49,670.46	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P1524F0069_0_NNG15SC20B_0
HC102824F1354	Department of Defense	2024-09-10	$2,750.34	$2,750.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F1354_0_NNG15SC49B_0
FA460020F0175	Department of Defense	2024-09-10	$7,142.76	$48,215.21	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA460020F0175_P00005_NNG15SC20B_0
HT009024FG0920018	Department of Defense	2024-09-10	$13,822.26	$13,822.26	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HT009024FG0920018_0_NNG15SC20B_0
FA820424F0044	Department of Defense	2024-09-10	$138,343.19	$138,343.19	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA820424F0044_0_47QTCA19D009K_0
15DDHQ24F00000863	Department of Justice	2024-09-10	$188,008.23	$188,008.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1524_8000_15DDHQ24F00000863_0_NNG15SC49B_0
HC102824F1175	Department of Defense	2024-09-10	$0.00	$124,426.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F1175_P00001_NNG15SC49B_0
140E0124F0142	Department of the Interior	2024-09-10	$715,195.80	$715,195.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1436_8000_140E0124F0142_0_NNG15SC49B_0
FA480124F0141	Department of Defense	2024-09-10	$179,114.60	$179,114.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA480124F0141_0_NNG15SC20B_0
140P2124F0246	Department of the Interior	2024-09-10	$60,408.90	$60,408.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P2124F0246_0_NNG15SC20B_0
FA441724F0326	Department of Defense	2024-09-10	$67,095.77	$67,095.77	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA441724F0326_0_NNG15SC20B_0
N6660424M09AC6742	Department of Defense	2024-09-10	$6,372.34	$6,372.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6660424M09AC6742_0_NNG15SC89B_0
W911SA24F1037	Department of Defense	2024-09-10	$550.00	$92,301.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W911SA24F1037_P00001_W52P1J19D0053_0
N0017824FG199	Department of Defense	2024-09-10	$8,498.80	$8,498.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FG199_0_NNG15SC20B_0
W911S624F0048	Department of Defense	2024-09-10	$130,555.18	$130,555.18	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W911S624F0048_0_W52P1J19D0053_0
75N94024F00015	Department of Health and Human Services	2024-09-09	$50,123.33	$50,123.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N94024F00015_0_HHSN316201500043W_0
N0024424F0472	Department of Defense	2024-09-09	$48,076.92	$48,076.92	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_N0024424F0472_0_47QTCA19D009K_0
80TECH24FA091	National Aeronautics and Space Administration	2024-09-09	$56,164.60	$56,164.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8000_8000_80TECH24FA091_0_80TECH23AA004_0
75D30124F00084	Department of Health and Human Services	2024-09-09	$26,866.30	$26,866.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7523_8000_75D30124F00084_0_NNG15SC20B_0
HC102824F1310	Department of Defense	2024-09-09	$20,206.50	$20,206.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F1310_0_NNG15SC49B_0
N0016424F0165	Department of Defense	2024-09-09	$353,139.60	$353,139.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0016424F0165_0_NNG15SC89B_0
75N94024F00014	Department of Health and Human Services	2024-09-09	$37,621.16	$37,621.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N94024F00014_0_HHSN316201500043W_0
FA813624F0105	Department of Defense	2024-09-09	$201,539.53	$201,539.53	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA813624F0105_0_47QTCA21A0024_0
75N95024F00009	Department of Health and Human Services	2024-09-09	$254,048.02	$254,048.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N95024F00009_0_HHSN316201500043W_0
HQ084721F0046	Department of Defense	2024-09-09	$28,559.52	$133,884.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HQ084721F0046_P00004_NNG15SC49B_0
75N95024F00010	Department of Health and Human Services	2024-09-09	$247,790.98	$247,790.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N95024F00010_0_HHSN316201500043W_0
19AQMS24F0261	Department of State	2024-09-09	$44,381.79	$44,381.79	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1900_8000_19AQMS24F0261_0_NNG15SC89B_0
80TECH24FA090	National Aeronautics and Space Administration	2024-09-09	$175,417.83	$0.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8000_8000_80TECH24FA090_0_80TECH23AA004_0
HC102824F1318	Department of Defense	2024-09-09	$120,069.10	$120,069.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F1318_0_NNG15SC49B_0
N0016724FG257	Department of Defense	2024-09-09	$2,120.64	$2,120.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0016724FG257_0_NNG15SC89B_0
W911SG24F0147	Department of Defense	2024-09-06	$61,054.25	$61,054.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W911SG24F0147_0_W52P1J19D0053_0
75D30124F20058	Department of Health and Human Services	2024-09-06	$78,774.45	$78,774.45	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7523_8000_75D30124F20058_0_NNG15SC20B_0
N0017824FS969	Department of Defense	2024-09-06	$31,403.90	$31,403.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FS969_0_NNG15SC20B_0
FA873024FB027	Department of Defense	2024-09-06	$166,442.64	$166,442.64	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA873024FB027_0_47QTCA21A0024_0
N3904024F0077	Department of Defense	2024-09-06	$208,782.00	$208,782.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N3904024F0077_0_NNG15SC89B_0
FA251724F0170	Department of Defense	2024-09-06	$60,774.74	$60,774.74	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA251724F0170_0_47QTCA21A0024_0
75D30124F20059	Department of Health and Human Services	2024-09-06	$125,147.40	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7523_8000_75D30124F20059_0_NNG15SC20B_0
W912NR24F0035	Department of Defense	2024-09-06	$25,726.35	$25,726.35	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912NR24F0035_0_W52P1J19D0053_0
W91RUS24F0249	Department of Defense	2024-09-06	$249,207.00	$249,207.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W91RUS24F0249_0_W52P1J19D0053_0
47QTCA19D009K	General Services Administration	2024-09-06	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0275_-NONE-_-NONE-
N0016424F0155	Department of Defense	2024-09-06	$25,537.65	$25,537.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0016424F0155_0_NNG15SC89B_0
47QTCA19D009K	General Services Administration	2024-09-06	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0272_-NONE-_-NONE-
N0016424F0132	Department of Defense	2024-09-06	$599,991.94	$599,991.94	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0016424F0132_0_NNG15SC20B_0
FA850124F0148	Department of Defense	2024-09-06	$431,000.00	$431,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA850124F0148_0_NNG15SC20B_0
W91QF424F0314	Department of Defense	2024-09-06	$20,115.80	$20,115.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W91QF424F0314_0_W52P1J19D0053_0
W912LQ24F0024	Department of Defense	2024-09-06	$592,780.00	$592,780.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912LQ24F0024_0_W52P1J19D0053_0
FA930224F0123	Department of Defense	2024-09-06	$323,595.50	$323,595.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA930224F0123_0_NNG15SC20B_0
FA860424FB376	Department of Defense	2024-09-06	$155,257.20	$155,257.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA860424FB376_0_NNG15SC49B_0
75N97019F00095	Department of Health and Human Services	2024-09-06	$0.00	$678,404.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N97019F00095_P00007_HHSN316201500043W_0
FA940122P0038	Department of Defense	2024-09-06	$0.00	$177,982.38	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_FA940122P0038_P00002_-NONE-_0
N6133124FG227	Department of Defense	2024-09-06	$321.28	$321.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6133124FG227_0_NNG15SC89B_0
N6133124F0109	Department of Defense	2024-09-06	$-222,005.02	$1,499,188.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6133124F0109_P00001_NNG15SC89B_0
N0017824FG183	Department of Defense	2024-09-06	$2,135.65	$2,135.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FG183_0_NNG15SC49B_0
W912LD24F0012	Department of Defense	2024-09-06	$27,421.00	$27,421.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912LD24F0012_0_W52P1J19D0053_0
N0017824FG154	Department of Defense	2024-09-06	$2,135.65	$2,135.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FG154_0_NNG15SC49B_0
N0017824FS327	Department of Defense	2024-09-06	$11,941.90	$11,941.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FS327_0_NNG15SC20B_0
W50S6Q24FA012	Department of Defense	2024-09-05	$21,313.44	$21,313.44	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_W50S6Q24FA012_0_47QTCA21A0024_0
75N98024F00015	Department of Health and Human Services	2024-09-05	$57,107.52	$57,107.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N98024F00015_0_HHSN316201500043W_0
47QSSC24FEBV6	General Services Administration	2024-09-05	$1,740.20	$1,740.20	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_4732_47QSSC24FEBV6_0_47QSSC24A000F_0
N6600124F1015	Department of Defense	2024-09-05	$405,892.10	$405,892.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6600124F1015_0_NNG15SC20B_0
HQ051622F0037	Department of Defense	2024-09-05	$0.00	$1,060,057.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HQ051622F0037_P00014_NNG15SC49B_0
W911S824F0576	Department of Defense	2024-09-05	$194,382.40	$194,382.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W911S824F0576_0_W52P1J19D0053_0
FA460024F0136	Department of Defense	2024-09-05	$124,951.16	$124,951.16	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA460024F0136_0_47QTCA21A0024_0
W9124P24F0606	Department of Defense	2024-09-05	$43,050.00	$43,050.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124P24F0606_0_W52P1J19D0053_0
HC102824F1273	Department of Defense	2024-09-05	$36,529.74	$36,529.74	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F1273_0_NNG15SC49B_0
47QTCA19D009K	General Services Administration	2024-09-05	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0271_-NONE-_-NONE-
47QTCA19D009K	General Services Administration	2024-09-05	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0269_-NONE-_-NONE-
HC102824F1245	Department of Defense	2024-09-05	$1,375.17	$1,375.17	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F1245_0_NNG15SC49B_0
W90VN624FA037	Department of Defense	2024-09-05	$0.00	$31,608.83	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_W90VN624FA037_P00001_NNG15SC49B_0
12405B24F0349	Department of Agriculture	2024-09-05	$21,885.66	$21,885.66	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	12H2_4732_12405B24F0349_0_47QTCA19D009K_0
W912KN24F0023	Department of Defense	2024-09-05	$10,423.03	$10,423.03	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912KN24F0023_0_W52P1J19D0053_0
140R8124F0207	Department of the Interior	2024-09-05	$2,261.25	$2,261.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1425_8000_140R8124F0207_0_NNG15SC20B_0
47QTCA19D009K	General Services Administration	2024-09-04	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PA0273_-NONE-_-NONE-
N0017824FS303	Department of Defense	2024-09-04	$0.00	$25,496.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FS303_P00002_NNG15SC89B_0
N0017824FG143	Department of Defense	2024-09-04	$723.19	$723.19	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FG143_0_NNG15SC20B_0
75N93024F00018	Department of Health and Human Services	2024-09-04	$19,758.58	$19,758.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N93024F00018_0_HHSN316201500043W_0
N0017824FS980	Department of Defense	2024-09-04	$0.00	$22,055.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FS980_P00003_NNG15SC49B_0
47QTCA19D009K	General Services Administration	2024-09-04	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0270_-NONE-_-NONE-
75N95B24F20010	Department of Health and Human Services	2024-09-04	$190,321.80	$190,321.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N95B24F20010_0_HHSN316201500043W_0
W912KC24F0085	Department of Defense	2024-09-04	$113,810.60	$101,873.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912KC24F0085_0_W52P1J19D0053_0
W911QY24F0273	Department of Defense	2024-09-04	$14,589.48	$14,589.48	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W911QY24F0273_0_W52P1J19D0053_0
36C25024F0618	Department of Veterans Affairs	2024-09-04	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	3600_8000_36C25024F0618_P00002_NNG15SC89B_0
W912L124F0088	Department of Defense	2024-09-04	$686,847.00	$686,847.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912L124F0088_0_W52P1J19D0053_0
N0017824FG144	Department of Defense	2024-09-04	$779.05	$779.05	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FG144_0_NNG15SC20B_0
FA452824F0079	Department of Defense	2024-09-04	$74,438.37	$74,438.37	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA452824F0079_0_47QTCA19D009K_0
W91RUS24F0256	Department of Defense	2024-09-04	$153,079.00	$153,079.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W91RUS24F0256_0_W52P1J19D0053_0
15JCRM20F00000084	Department of Justice	2024-09-04	$26,921.12	$128,278.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1501_8000_15JCRM20F00000084_P00006_NNG15SC20B_0
FA680024F0007	Department of Defense	2024-09-04	$260,116.06	$260,116.06	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA680024F0007_0_NNG15SC20B_0
FA301024F0032	Department of Defense	2024-09-04	$114,507.86	$114,507.86	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA301024F0032_0_47QTCA21A0024_0
75N95024F00008	Department of Health and Human Services	2024-09-04	$17,159.85	$17,159.85	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N95024F00008_0_HHSN316201500043W_0
N6133124F0109	Department of Defense	2024-09-04	$1,499,188.60	$1,499,188.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6133124F0109_0_NNG15SC89B_0
W90VN624FA037	Department of Defense	2024-09-04	$31,608.83	$31,608.83	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_W90VN624FA037_0_NNG15SC49B_0
N0017824FG172	Department of Defense	2024-09-04	$723.19	$723.19	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FG172_0_NNG15SC20B_0
N0017824FG173	Department of Defense	2024-09-04	$779.05	$779.05	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FG173_0_NNG15SC20B_0
75N95024F00007	Department of Health and Human Services	2024-09-04	$36,545.37	$36,545.37	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N95024F00007_0_HHSN316201500043W_0
W9124J24F0120	Department of Defense	2024-09-03	$0.00	$236,953.23	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124J24F0120_P00001_W52P1J19D0053_0
W9115124F0236	Department of Defense	2024-09-03	$243,845.48	$243,845.48	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9115124F0236_0_W52P1J19D0053_0
FA301624P0177	Department of Defense	2024-09-03	$-203,241.12	$0.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_FA301624P0177_P00001_-NONE-_0
N6893624P0445	Department of Defense	2024-09-03	$9,999.30	$9,999.30	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_N6893624P0445_0_-NONE-_0
75N96024F00008	Department of Health and Human Services	2024-09-03	$47,038.46	$47,038.46	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N96024F00008_0_HHSN316201500043W_0
2031ZB24F00074	Department of the Treasury	2024-09-03	$276,970.50	$276,970.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2041_8000_2031ZB24F00074_0_NNG15SC20B_0
FA301024F0030	Department of Defense	2024-09-03	$40,921.64	$40,921.64	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA301024F0030_0_47QTCA21A0024_0
W912KC24F0080	Department of Defense	2024-09-03	$42,183.10	$42,183.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912KC24F0080_0_W52P1J19D0053_0
15DDSE24P00000024	Department of Justice	2024-09-03	$19,960.44	$19,960.44	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	SD	NORTH SIOUX CITY	1524_-NONE-_15DDSE24P00000024_0_-NONE-_0
FA239624FB172	Department of Defense	2024-09-03	$184,642.00	$364,626.72	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA239624FB172_P00001_47QTCA21A0024_0
FA255024F0042	Department of Defense	2024-09-03	$80,594.44	$80,594.44	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA255024F0042_0_47QTCA21A0024_0
W50S8S24FA011	Department of Defense	2024-09-01	$15,801.71	$15,801.71	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_W50S8S24FA011_0_47QTCA21A0024_0
N6660424F0650	Department of Defense	2024-08-31	$38,244.70	$38,244.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6660424F0650_0_NNG15SC20B_0
959P0024F0026	Court Services and Offender Supervision Agency	2024-08-30	$149,403.73	$149,403.73	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	959P_8000_959P0024F0026_0_NNG15SC20B_0
N0017824FS216	Department of Defense	2024-08-30	$27,963.84	$27,963.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FS216_0_NNG15SC89B_0
75N94024F00013	Department of Health and Human Services	2024-08-30	$139,288.81	$139,288.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N94024F00013_0_HHSN316201500043W_0
FA877324F0166	Department of Defense	2024-08-30	$7,720.32	$7,720.32	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA877324F0166_0_47QTCA21A0024_0
W911QY24F0262	Department of Defense	2024-08-30	$145,579.00	$145,579.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W911QY24F0262_0_W52P1J19D0053_0
89243324FFE400620	Department of Energy	2024-08-30	$467,429.03	$467,429.03	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	8900_8000_89243324FFE400620_0_NNG15SC20B_0
W911YU24FA004	Department of Defense	2024-08-30	$56,526.00	$56,526.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W911YU24FA004_0_W52P1J19D0053_0
HQ051622F0037	Department of Defense	2024-08-30	$156,000.00	$1,060,057.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HQ051622F0037_P00013_NNG15SC49B_0
19PM0724F0217	Department of State	2024-08-30	$19,510.20	$19,510.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1900_4732_19PM0724F0217_0_47QTCA19D009K_0
N6133124FG252	Department of Defense	2024-08-30	$3,247.53	$3,247.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6133124FG252_0_NNG15SC89B_0
FA830724FB135	Department of Defense	2024-08-30	$121,722.72	$121,722.72	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA830724FB135_0_47QTCA19D009K_0
75D30124F18463	Department of Health and Human Services	2024-08-30	$4,208,421.00	$4,208,421.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7523_4732_75D30124F18463_0_47QTCA19D009K_0
W911YU24FA003	Department of Defense	2024-08-30	$205,400.00	$205,400.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W911YU24FA003_0_W52P1J19D0053_0
W9124P24F3162	Department of Defense	2024-08-30	$0.00	$16,776.79	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124P24F3162_P00001_W52P1J19D0053_0
W15QKN24F5372	Department of Defense	2024-08-29	$79,158.00	$79,158.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W15QKN24F5372_0_W52P1J19D0053_0
75N94024F00012	Department of Health and Human Services	2024-08-29	$16,858.80	$16,858.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N94024F00012_0_HHSN316201500043W_0
75N92E24F50005	Department of Health and Human Services	2024-08-29	$106,869.37	$106,869.37	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N92E24F50005_0_HHSN316201500043W_0
70VT1524F00040	Department of Homeland Security	2024-08-29	$10,742.34	$10,742.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7004_8000_70VT1524F00040_0_NNG15SC89B_0
N0016424F0150	Department of Defense	2024-08-29	$15,913.16	$15,913.16	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0016424F0150_0_NNG15SC20B_0
W912JC24FA005	Department of Defense	2024-08-29	$247,685.10	$247,685.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912JC24FA005_0_W52P1J19D0053_0
75N98C24F30004	Department of Health and Human Services	2024-08-29	$0.00	$27,017.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N98C24F30004_P00001_HHSN316201500043W_0
FA822224FB012	Department of Defense	2024-08-29	$1,149,528.00	$1,149,528.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA822224FB012_0_47QTCA21A0024_0
47QTCA19D009K	General Services Administration	2024-08-29	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0266_-NONE-_-NONE-
47QTCA19D009K	General Services Administration	2024-08-29	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0265_-NONE-_-NONE-
FA229924FB013	Department of Defense	2024-08-29	$89,776.29	$89,776.29	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA229924FB013_0_47QTCA21A0024_0
1333MF24F0052	Department of Commerce	2024-08-29	$14,661.84	$14,661.84	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1330_8000_1333MF24F0052_0_NNG15SC20B_0
N6824624F1148	Department of Defense	2024-08-29	$77,947.32	$77,947.32	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_N6824624F1148_0_47QTCA19D009K_0
W91ZLK24F0203	Department of Defense	2024-08-29	$177,979.20	$177,979.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W91ZLK24F0203_0_W52P1J19D0053_0
FA830724FB131	Department of Defense	2024-08-29	$30,737.09	$30,737.09	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA830724FB131_0_47QTCA19D009K_0
N6449824F5107	Department of Defense	2024-08-29	$11,920.00	$11,920.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6449824F5107_0_NNG15SC89B_0
FA930224P0090	Department of Defense	2024-08-29	$26,839.68	$26,839.68	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_FA930224P0090_0_-NONE-_0
FA560624F0069	Department of Defense	2024-08-29	$443,571.75	$443,571.75	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA560624F0069_0_47QTCA21A0024_0
W911YP24F9B60	Department of Defense	2024-08-29	$14,494.70	$14,494.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W911YP24F9B60_0_W52P1J19D0053_0
W519TC24F0407	Department of Defense	2024-08-29	$429,193.75	$429,193.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W519TC24F0407_0_W52P1J19D0053_1
W9136424F0129	Department of Defense	2024-08-29	$10,162.14	$10,162.14	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9136424F0129_0_W52P1J19D0053_0
W91ZLK24F0204	Department of Defense	2024-08-29	$889,000.00	$889,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W91ZLK24F0204_0_W52P1J19D0053_0
140R8124F0188	Department of the Interior	2024-08-28	$4,130.67	$4,130.67	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1425_8000_140R8124F0188_0_NNG15SC20B_0
N6133124FG228	Department of Defense	2024-08-28	$1,846.08	$1,846.08	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6133124FG228_0_NNG15SC20B_0
140R8124F0190	Department of the Interior	2024-08-28	$6,144.06	$6,144.06	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1425_8000_140R8124F0190_0_NNG15SC20B_0
FA860424FB333	Department of Defense	2024-08-28	$375,716.78	$475,139.88	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA860424FB333_0_47QTCA21A0024_0
75N98C24F30005	Department of Health and Human Services	2024-08-28	$34,593.66	$34,593.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N98C24F30005_0_HHSN316201500043W_0
2032H524F00540	Department of the Treasury	2024-08-28	$88,740.00	$88,740.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2050_8000_2032H524F00540_0_NNG15SC20B_0
N0017824FS980	Department of Defense	2024-08-28	$-5,725.80	$22,055.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FS980_P00002_NNG15SC49B_0
FA460824F0106	Department of Defense	2024-08-28	$52,188.05	$52,188.05	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA460824F0106_0_47QTCA21A0024_0
FA875124F0062	Department of Defense	2024-08-28	$17,103.13	$17,103.13	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA875124F0062_0_NNG15SC20B_0
W912HV24F0032	Department of Defense	2024-08-28	$24,463.89	$24,463.89	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912HV24F0032_0_W52P1J19D0053_0
HC102824F1175	Department of Defense	2024-08-28	$124,426.23	$124,426.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F1175_0_NNG15SC49B_0
2031ZB24F00072	Department of the Treasury	2024-08-28	$503,762.66	$503,762.66	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2041_8000_2031ZB24F00072_0_NNG15SC20B_0
N0018924P0552	Department of Defense	2024-08-28	$29,368.42	$29,368.42	PURCHASE ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_N0018924P0552_0_-NONE-_0
2031ZB24F00068	Department of the Treasury	2024-08-28	$196,836.00	$196,836.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2041_8000_2031ZB24F00068_0_NNG15SC20B_0
15DDHQ24P00000574	Department of Justice	2024-08-27	$0.00	$11,104.86	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1524_-NONE-_15DDHQ24P00000574_P00001_-NONE-_0
FA860424FB283	Department of Defense	2024-08-27	$296,413.44	$296,413.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA860424FB283_0_NNG15SC20B_0
140D0424F1149	Department of the Interior	2024-08-27	$11,089.00	$11,089.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1406_8000_140D0424F1149_0_NNG15SC20B_0
N6833521F0154	Department of Defense	2024-08-27	$21,093.80	$232,929.81	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6833521F0154_P00005_NNG15SC20B_0
N0016724FG255	Department of Defense	2024-08-27	$2,713.65	$2,713.65	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0016724FG255_0_NNG15SC20B_0
75N98C24F30004	Department of Health and Human Services	2024-08-27	$27,017.28	$27,017.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N98C24F30004_0_HHSN316201500043W_0
W912KN24F0021	Department of Defense	2024-08-27	$11,842.10	$11,842.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912KN24F0021_0_W52P1J19D0053_0
12905B24F0147	Department of Agriculture	2024-08-27	$560,469.25	$560,469.25	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	12H2_1205_12905B24F0147_0_12314424A0004_0
W9126024F0014	Department of Defense	2024-08-27	$27,620.80	$27,620.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9126024F0014_0_W52P1J19D0053_0
HC102824F1169	Department of Defense	2024-08-27	$251,935.00	$251,935.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F1169_0_NNG15SC49B_0
W50S7124FA038	Department of Defense	2024-08-27	$36,356.32	$36,356.32	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_W50S7124FA038_0_47QTCA21A0024_0
W91RUS24F0257	Department of Defense	2024-08-27	$37,310.55	$37,310.55	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W91RUS24F0257_0_W52P1J19D0053_0
140G0224F0309	Department of the Interior	2024-08-27	$10,835.55	$10,835.55	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1434_8000_140G0224F0309_0_NNG15SC20B_0
HC102824F1156	Department of Defense	2024-08-27	$68,899.50	$68,899.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F1156_0_NNG15SC49B_0
FA877324F0158	Department of Defense	2024-08-27	$56,111.28	$56,111.28	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA877324F0158_0_47QTCA21A0024_0
140P9724F0043	Department of the Interior	2024-08-27	$34,604.95	$34,604.95	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P9724F0043_0_NNG15SC20B_0
75N97024F00016	Department of Health and Human Services	2024-08-27	$105,127.15	$105,127.15	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N97024F00016_0_HHSN316201500043W_0
FA860424FB300	Department of Defense	2024-08-27	$0.00	$55,581.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA860424FB300_P00001_NNG15SC49B_0
FA301024F0029	Department of Defense	2024-08-27	$298,369.88	$298,369.88	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA301024F0029_0_47QTCA19D009K_0
HC102824F1151	Department of Defense	2024-08-27	$6,436.92	$6,436.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F1151_0_NNG15SC49B_0
N0018924FZ560	Department of Defense	2024-08-26	$0.00	$111,071.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0018924FZ560_P00001_NNG15SC49B_0
2031ZB24F00069	Department of the Treasury	2024-08-26	$102,114.57	$102,114.57	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	2041_8000_2031ZB24F00069_0_NNG15SC89B_0
75N94024F00011	Department of Health and Human Services	2024-08-26	$87,315.94	$87,315.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N94024F00011_0_HHSN316201500043W_0
15DDHQ24F00000808	Department of Justice	2024-08-26	$27,140.67	$27,140.67	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1524_8000_15DDHQ24F00000808_0_NNG15SC89B_0
2031ZB24F00067	Department of the Treasury	2024-08-26	$1,151,070.00	$1,151,070.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2041_8000_2031ZB24F00067_0_NNG15SC20B_0
N6133124F1062	Department of Defense	2024-08-26	$52,460.60	$52,460.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6133124F1062_0_NNG15SC20B_0
89243224FNE400144	Department of Energy	2024-08-23	$122,318.40	$122,318.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	8900_8000_89243224FNE400144_0_NNG15SC20B_0
75N94024F00010	Department of Health and Human Services	2024-08-23	$32,774.31	$32,774.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N94024F00010_0_HHSN316201500043W_0
HC102824F1111	Department of Defense	2024-08-23	$89,676.72	$89,676.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F1111_0_NNG15SC49B_0
N3904024F0085	Department of Defense	2024-08-23	$220,640.00	$220,640.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N3904024F0085_0_NNG15SC20B_0
HC102824F1131	Department of Defense	2024-08-23	$9,032.40	$9,032.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F1131_0_NNG15SC49B_0
75N98024F00013	Department of Health and Human Services	2024-08-23	$75,375.67	$75,375.67	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N98024F00013_0_HHSN316201500043W_0
FA441724F0257	Department of Defense	2024-08-23	$363,156.97	$363,156.97	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA441724F0257_P00001_47QTCA21A0024_0
N6852024F0245	Department of Defense	2024-08-23	$108,101.30	$112,107.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_N6852024F0245_0_47QTCA19D009K_0
FA441724F0257	Department of Defense	2024-08-23	$0.00	$363,156.97	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA441724F0257_0_47QTCA21A0024_0
N6426724F0282	Department of Defense	2024-08-23	$35,744.68	$35,744.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6426724F0282_0_NNG15SC89B_0
FA860424FB341	Department of Defense	2024-08-23	$182,635.23	$182,635.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA860424FB341_0_NNG15SC49B_0
FA860424FB300	Department of Defense	2024-08-23	$55,581.90	$55,581.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA860424FB300_0_NNG15SC49B_0
W9115124F0209	Department of Defense	2024-08-23	$46,277.91	$42,217.91	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9115124F0209_0_W52P1J19D0053_0
N0017424FG426	Department of Defense	2024-08-23	$4,038.42	$4,038.42	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017424FG426_0_NNG15SC20B_0
W9115124F0203	Department of Defense	2024-08-22	$220,892.00	$220,892.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9115124F0203_0_W52P1J19D0053_0
140P3024F0035	Department of the Interior	2024-08-22	$14,243.88	$14,243.88	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P3024F0035_0_NNG15SC20B_0
N0017824FS980	Department of Defense	2024-08-22	$0.00	$22,055.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FS980_P00001_NNG15SC49B_0
80TECH24FA068	National Aeronautics and Space Administration	2024-08-22	$97,655.70	$97,655.70	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8000_8000_80TECH24FA068_0_80TECH23AA004_0
HC102824F1098	Department of Defense	2024-08-22	$113,757.34	$113,757.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F1098_0_NNG15SC49B_0
HC102824F1093	Department of Defense	2024-08-22	$1,534,791.00	$1,534,791.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F1093_0_NNG15SC49B_0
W9115124F0225	Department of Defense	2024-08-22	$248,216.00	$248,216.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9115124F0225_0_W52P1J19D0053_0
1305M324F0339	Department of Commerce	2024-08-22	$11,632.50	$11,632.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1330_8000_1305M324F0339_0_NNG15SC20B_0
N6660424M09TM4449	Department of Defense	2024-08-22	$4,369.23	$4,369.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6660424M09TM4449_0_NNG15SC89B_0
FA561324F0346	Department of Defense	2024-08-22	$104,557.04	$104,557.04	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA561324F0346_0_47QTCA21A0024_0
HC102824F1094	Department of Defense	2024-08-22	$340,322.70	$340,322.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F1094_0_NNG15SC49B_0
140P3024F0036	Department of the Interior	2024-08-22	$23,557.41	$23,557.41	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P3024F0036_0_NNG15SC20B_0
N6600124F0943	Department of Defense	2024-08-22	$973,615.80	$973,615.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6600124F0943_0_NNG15SC20B_0
HT001523F0181	Department of Defense	2024-08-21	$0.00	$38,532.43	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HT001523F0181_P00002_NNG15SC89B_0
N6133124FG207	Department of Defense	2024-08-21	$6,169.45	$6,169.45	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6133124FG207_0_NNG15SC20B_0
70VT1522F00055	Department of Homeland Security	2024-08-21	$35,782.33	$303,716.12	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7004_8000_70VT1522F00055_P00002_NNG15SC20B_0
N0003824FM0025	Department of Defense	2024-08-21	$15,874.61	$15,874.61	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0003824FM0025_0_NNG15SC20B_0
N0018924FZ560	Department of Defense	2024-08-21	$111,071.19	$111,071.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0018924FZ560_0_NNG15SC49B_0
47QTCA19D009K	General Services Administration	2024-08-21	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0264_-NONE-_-NONE-
FA469024F0072	Department of Defense	2024-08-21	$175,999.69	$175,999.69	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA469024F0072_0_47QTCA21A0024_0
N0016424F0121	Department of Defense	2024-08-21	$28,757.66	$28,757.66	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0016424F0121_0_NNG15SC20B_14
N0003824FM0015	Department of Defense	2024-08-21	$32,418.24	$32,418.24	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0003824FM0015_0_NNG15SC20B_0
N0016424F0121	Department of Defense	2024-08-21	$22,476.40	$22,476.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0016424F0121_0_NNG15SC20B_16
W911S824F0540	Department of Defense	2024-08-21	$57,198.73	$57,198.73	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W911S824F0540_0_W52P1J19D0053_0
HC102824F1099	Department of Defense	2024-08-21	$17,771.40	$17,771.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F1099_0_NNG15SC49B_0
N6833524F0422	Department of Defense	2024-08-20	$557,676.56	$557,676.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6833524F0422_0_NNG15SC20B_0
75N97024F00013	Department of Health and Human Services	2024-08-20	$81,114.91	$81,114.91	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N97024F00013_0_HHSN316201500043W_0
W91QV124F0375	Department of Defense	2024-08-20	$242,706.00	$242,706.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W91QV124F0375_0_W52P1J19D0053_0
89603024F0063	Department of Energy	2024-08-20	$273,842.80	$273,842.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	8960_8000_89603024F0063_0_NNG15SC20B_0
HC102824F1084	Department of Defense	2024-08-20	$3,648.98	$3,648.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F1084_0_NNG15SC49B_0
75N94024F00008	Department of Health and Human Services	2024-08-20	$29,760.80	$29,760.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N94024F00008_0_HHSN316201500043W_0
N0042121P0663	Department of Defense	2024-08-20	$29,204.02	$115,194.65	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_N0042121P0663_P00004_-NONE-_0
75N92E24F50003	Department of Health and Human Services	2024-08-19	$71,499.80	$71,499.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N92E24F50003_0_HHSN316201500043W_0
N6832224FD037	Department of Defense	2024-08-19	$316,293.72	$316,293.72	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6832224FD037_0_NNG15SC20B_0
693JK424F75032N	Department of Transportation	2024-08-19	$370,647.10	$370,647.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	6901_8000_693JK424F75032N_0_NNG15SC49B_0
47QTCA19D009K	General Services Administration	2024-08-19	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PSA885_-NONE-_-NONE-
75N94024F00007	Department of Health and Human Services	2024-08-19	$15,170.61	$15,170.61	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N94024F00007_0_HHSN316201500043W_0
75N92E24F50004	Department of Health and Human Services	2024-08-19	$14,063.67	$14,063.67	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N92E24F50004_0_HHSN316201500043W_0
FA255024F0027	Department of Defense	2024-08-19	$122,375.82	$122,375.82	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA255024F0027_0_47QTCA21A0024_0
140R8124F0172	Department of the Interior	2024-08-18	$21,245.40	$21,245.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1425_8000_140R8124F0172_0_NNG15SC20B_0
N6426724FG065	Department of Defense	2024-08-18	$5,789.82	$5,789.82	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6426724FG065_0_NNG15SC20B_0
W9124P24F0548	Department of Defense	2024-08-18	$182,152.50	$182,152.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124P24F0548_0_W52P1J19D0053_0
1333MF24F0089	Department of Commerce	2024-08-18	$20,000.36	$20,000.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1330_8000_1333MF24F0089_0_NNG15SC49B_0
HC102824F1066	Department of Defense	2024-08-17	$135,930.00	$8,527,156.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F1066_0_NNG15SC49B_0
80TECH24FA066	National Aeronautics and Space Administration	2024-08-16	$59,451.51	$59,451.51	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8000_8000_80TECH24FA066_0_80TECH23AA004_0
N6660424F0680	Department of Defense	2024-08-16	$0.00	$18,953.24	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6660424F0680_P00001_NNG15SC20B_0
80TECH24FA065	National Aeronautics and Space Administration	2024-08-16	$12,921.43	$12,921.43	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8000_8000_80TECH24FA065_0_80TECH23AA004_0
HC102824F1044	Department of Defense	2024-08-16	$353,881.00	$353,881.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F1044_0_NNG15SC49B_0
FA877324F0144	Department of Defense	2024-08-16	$65,751.86	$65,751.86	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA877324F0144_0_47QTCA21A0024_0
FA930224F0111	Department of Defense	2024-08-16	$210,268.06	$210,268.06	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA930224F0111_0_NNG15SC20B_0
HC102824F1056	Department of Defense	2024-08-16	$84,617.70	$84,617.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F1056_0_NNG15SC49B_0
HC102824F1055	Department of Defense	2024-08-16	$0.00	$59,272.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F1055_P00001_NNG15SC49B_0
HC102824F1055	Department of Defense	2024-08-16	$59,272.40	$59,272.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F1055_0_NNG15SC49B_0
FA330024F0079	Department of Defense	2024-08-16	$264,356.44	$264,356.44	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA330024F0079_0_47QTCA21A0024_0
FA330024F0082	Department of Defense	2024-08-16	$51,393.96	$51,393.96	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA330024F0082_0_47QTCA21A0024_0
75D30124F18476	Department of Health and Human Services	2024-08-16	$2,011,496.00	$2,011,496.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7523_8000_75D30124F18476_0_NNG15SC49B_0
W9124J24F0120	Department of Defense	2024-08-16	$236,953.23	$236,953.23	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124J24F0120_0_W52P1J19D0053_0
140G0224F0290	Department of the Interior	2024-08-15	$11,677.59	$11,677.59	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1434_8000_140G0224F0290_0_NNG15SC20B_0
47QTCA19D009K	General Services Administration	2024-08-15	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PA0267_-NONE-_-NONE-
N0017824FS929	Department of Defense	2024-08-15	$1,533,555.00	$1,533,555.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FS929_0_NNG15SC89B_0
N0017324P5265	Department of Defense	2024-08-15	$32,731.94	$32,731.94	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_N0017324P5265_0_-NONE-_0
W56KGY24F0099	Department of Defense	2024-08-15	$130,332.44	$130,332.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W56KGY24F0099_0_W52P1J19D0053_1
HC102824F1026	Department of Defense	2024-08-15	$21,111.25	$21,111.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F1026_0_NNG15SC49B_0
19AQMM24F1558	Department of State	2024-08-15	$57,141.00	$57,141.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1900_8000_19AQMM24F1558_0_NNG15SC49B_0
N0016424FP1483	Department of Defense	2024-08-15	$943.74	$943.74	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0016424FP1483_0_NNG15SC20B_0
28321324FDX030193	Social Security Administration	2024-08-14	$15,359.55	$15,359.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	2800_8000_28321324FDX030193_0_NNG15SC49B_0
W9124724F0321	Department of Defense	2024-08-14	$14,272.44	$14,272.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124724F0321_0_W52P1J19D0053_0
140R8124P0042	Department of the Interior	2024-08-14	$345,226.30	$345,226.30	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1425_-NONE-_140R8124P0042_0_-NONE-_0
W912L224F0082	Department of Defense	2024-08-14	$29,605.25	$29,605.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912L224F0082_0_W52P1J19D0053_0
W911SA24F1040	Department of Defense	2024-08-14	$32,054.87	$32,054.87	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W911SA24F1040_0_W52P1J19D0053_0
15M10324FA4700253	Department of Justice	2024-08-14	$19,245.25	$19,245.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1544_8000_15M10324FA4700253_0_NNG15SC49B_0
N0017824FS813	Department of Defense	2024-08-14	$24,770.86	$24,770.86	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FS813_0_NNG15SC20B_0
FA875124F0057	Department of Defense	2024-08-14	$139,664.78	$139,664.78	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA875124F0057_0_47QTCA21A0024_0
N0018924P0507	Department of Defense	2024-08-14	$0.00	$10,943.53	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_N0018924P0507_P00001_-NONE-_0
HHSN316201500043W	Department of Health and Human Services	2024-08-14	$0.00	$0.01		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_-NONE-_HHSN316201500043W_P00019_-NONE-_-NONE-
75N94024F00006	Department of Health and Human Services	2024-08-14	$133,916.56	$133,916.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N94024F00006_0_HHSN316201500043W_0
HQ072723F0016	Department of Defense	2024-08-13	$93,828.49	$2,310,082.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HQ072723F0016_P00004_NNG15SC20B_0
N6660424F0680	Department of Defense	2024-08-13	$18,953.24	$18,953.24	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6660424F0680_0_NNG15SC20B_0
W564KV24F0164	Department of Defense	2024-08-13	$50,160.00	$50,160.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W564KV24F0164_0_W52P1J19D0053_0
N3943024F9536	Department of Defense	2024-08-13	$616,646.70	$616,646.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N3943024F9536_0_NNG15SC20B_0
W50S8C24FA011	Department of Defense	2024-08-13	$23,044.21	$23,044.21	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_W50S8C24FA011_0_NNG15SC20B_0
140P2124F0201	Department of the Interior	2024-08-13	$29,370.30	$29,370.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P2124F0201_0_NNG15SC20B_0
HC102824F0988	Department of Defense	2024-08-13	$435,723.44	$435,723.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F0988_0_NNG15SC49B_0
HC102824F0706	Department of Defense	2024-08-13	$0.00	$889,603.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F0706_P00001_NNG15SC49B_0
12639524F1042	Department of Agriculture	2024-08-13	$17,624.76	$17,624.76	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	12K3_1205_12639524F1042_0_12314424A0004_0
N6852022F0045	Department of Defense	2024-08-13	$2,496,750.00	$12,788,036.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6852022F0045_P00006_NNG15SC89B_0
N6133124F1047	Department of Defense	2024-08-13	$11,670.59	$11,670.59	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6133124F1047_0_NNG15SC20B_0
W9124P24F0531	Department of Defense	2024-08-13	$171,000.00	$171,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124P24F0531_0_W52P1J19D0053_0
N0018924P0507	Department of Defense	2024-08-13	$10,943.53	$10,943.53	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_N0018924P0507_0_-NONE-_0
140R8124F0156	Department of the Interior	2024-08-13	$1,839.31	$1,839.31	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1425_8000_140R8124F0156_0_NNG15SC20B_0
FA830724FB121	Department of Defense	2024-08-13	$157,001.36	$157,001.36	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA830724FB121_0_47QTCA21A0024_0
FA813924F0057	Department of Defense	2024-08-13	$86,011.52	$86,011.52	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA813924F0057_0_47QTCA21A0024_0
FA813624F0087	Department of Defense	2024-08-13	$225,344.55	$225,344.55	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA813624F0087_0_47QTCA21A0024_0
W9124724F01A2	Department of Defense	2024-08-12	$148,316.00	$148,316.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124724F01A2_0_W52P1J19D0053_0
W56KGY24F0097	Department of Defense	2024-08-12	$33,905.20	$33,905.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W56KGY24F0097_0_W52P1J19D0053_1
N0017824FS944	Department of Defense	2024-08-12	$25,476.20	$25,476.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FS944_0_NNG15SC89B_0
FA813624F0088	Department of Defense	2024-08-12	$68,937.88	$68,937.88	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA813624F0088_0_47QTCA21A0024_0
80NSSC24FB082	National Aeronautics and Space Administration	2024-08-12	$10,425.86	$10,425.86	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	8000_8000_80NSSC24FB082_0_NNG15SC20B_0
HC102824F1016	Department of Defense	2024-08-12	$791,400.50	$791,400.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F1016_0_NNG15SC49B_0
75N98024F00012	Department of Health and Human Services	2024-08-12	$15,992.88	$15,992.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N98024F00012_0_HHSN316201500043W_0
W56KGY24F0094	Department of Defense	2024-08-12	$99,640.00	$99,640.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W56KGY24F0094_0_W52P1J19D0053_1
FA930224FG578	Department of Defense	2024-08-09	$98,000.00	$98,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA930224FG578_0_NNG15SC20B_0
FA930224FG578	Department of Defense	2024-08-09	$0.00	$98,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA930224FG578_P00001_NNG15SC20B_0
47QTCA19D009K	General Services Administration	2024-08-09	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0263_-NONE-_-NONE-
N6523621F0655	Department of Defense	2024-08-09	$0.00	$54,540.43	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6523621F0655_P00001_NNG15SC89B_0
N6308224F1016	Department of Defense	2024-08-09	$190,432.64	$190,432.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6308224F1016_0_NNG15SC89B_0
N6817123F0075	Department of Defense	2024-08-09	$55,327.20	$139,160.16	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6817123F0075_P00002_NNG15SC20B_0
W912K324F0029	Department of Defense	2024-08-08	$12,496.98	$12,496.98	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912K324F0029_0_W52P1J19D0053_0
FA445224P0025	Department of Defense	2024-08-08	$346,662.00	$346,662.00	PURCHASE ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_FA445224P0025_0_-NONE-_0
W9124P24F0463	Department of Defense	2024-08-08	$22,395.00	$22,395.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124P24F0463_0_W52P1J19D0053_0
FA813624F0086	Department of Defense	2024-08-08	$309,349.56	$309,349.56	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA813624F0086_0_47QTCA21A0024_0
HC102824F0958	Department of Defense	2024-08-08	$3,690.00	$3,690.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F0958_0_NNG15SC49B_0
N0017824FS303	Department of Defense	2024-08-08	$0.00	$25,496.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FS303_P00001_NNG15SC89B_0
N0017824FS980	Department of Defense	2024-08-08	$27,781.36	$22,055.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FS980_0_NNG15SC49B_0
HC102824F0946	Department of Defense	2024-08-08	$24,247.80	$24,247.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F0946_0_NNG15SC49B_0
HC102824F0901	Department of Defense	2024-08-08	$277,931.80	$277,931.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F0901_0_NNG15SC49B_0
N0016724FG187	Department of Defense	2024-08-08	$3,560.44	$3,560.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0016724FG187_0_NNG15SC20B_0
47J00024P0170	General Services Administration	2024-08-08	$1,962.84	$1,962.84	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	SD	NORTH SIOUX CITY	4704_-NONE-_47J00024P0170_0_-NONE-_0
HC102824F0992	Department of Defense	2024-08-08	$14,163.10	$14,163.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F0992_0_NNG15SC49B_0
75N93024F00017	Department of Health and Human Services	2024-08-08	$20,089.69	$20,089.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N93024F00017_0_HHSN316201500043W_0
140R8124F0150	Department of the Interior	2024-08-08	$9,205.79	$9,205.79	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1425_8000_140R8124F0150_0_NNG15SC20B_0
140R8124F0151	Department of the Interior	2024-08-08	$51,794.38	$51,794.38	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1425_8000_140R8124F0151_0_NNG15SC20B_0
75N94024F00005	Department of Health and Human Services	2024-08-08	$79,881.23	$79,881.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N94024F00005_0_HHSN316201500043W_0
W911RX24F0127	Department of Defense	2024-08-08	$63,971.58	$63,971.58	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W911RX24F0127_0_W52P1J19D0053_0
N0002424FG0589	Department of Defense	2024-08-08	$5,587.78	$5,587.78	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0002424FG0589_0_NNG15SC20B_0
140R8124F0147	Department of the Interior	2024-08-07	$1,161.91	$1,161.91	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1425_8000_140R8124F0147_0_NNG15SC20B_0
140R8124F0148	Department of the Interior	2024-08-07	$1,161.91	$1,161.91	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1425_8000_140R8124F0148_0_NNG15SC20B_0
FA877120F0049	Department of Defense	2024-08-07	$0.00	$706,738.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA877120F0049_P00008_NNG15SC20B_0
140P3024F0022	Department of the Interior	2024-08-07	$40,969.16	$40,969.16	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P3024F0022_0_NNG15SC20B_0
89243124FSC400699	Department of Energy	2024-08-07	$47,568.75	$47,568.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8900_8000_89243124FSC400699_0_NNG15SC49B_0
75N98024P02587	Department of Health and Human Services	2024-08-07	$51,142.58	$51,142.58	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	SD	NORTH SIOUX CITY	7529_-NONE-_75N98024P02587_0_-NONE-_0
HC102824F0975	Department of Defense	2024-08-07	$26,385.00	$26,385.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F0975_0_NNG15SC49B_0
N6600124P6281	Department of Defense	2024-08-07	$120,299.42	$120,299.42	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_N6600124P6281_0_-NONE-_0
1305M324F0274	Department of Commerce	2024-08-06	$13,797.10	$13,797.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1330_8000_1305M324F0274_0_NNG15SC20B_0
12314424F0408	Department of Agriculture	2024-08-06	$268,598.34	$268,598.34	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1205_1205_12314424F0408_0_12314424A0004_0
140P5224F0025	Department of the Interior	2024-08-06	$16,043.59	$16,043.59	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P5224F0025_0_NNG15SC20B_0
N6833521F0154	Department of Defense	2024-08-06	$-48,563.18	$232,929.81	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6833521F0154_P00004_NNG15SC20B_0
FA301624P0177	Department of Defense	2024-08-06	$203,241.12	$0.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_FA301624P0177_0_-NONE-_0
FA441924F0110	Department of Defense	2024-08-06	$113,615.29	$113,615.29	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA441924F0110_0_47QTCA21A0024_0
W519TC24F0356	Department of Defense	2024-08-06	$617,185.00	$617,185.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W519TC24F0356_0_W52P1J19D0053_1
75N94024F00004	Department of Health and Human Services	2024-08-06	$78,183.05	$78,183.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N94024F00004_0_HHSN316201500043W_0
N6426724FG060	Department of Defense	2024-08-06	$923.31	$923.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6426724FG060_0_NNG15SC49B_0
W91ZLK24F0162	Department of Defense	2024-08-06	$0.00	$44,494.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W91ZLK24F0162_P00001_W52P1J19D0053_0
75N93024F00015	Department of Health and Human Services	2024-08-06	$18,935.80	$18,935.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N93024F00015_0_HHSN316201500043W_0
N0016424FP1296	Department of Defense	2024-08-06	$8,300.00	$8,300.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0016424FP1296_0_NNG15SC49B_0
W901UZ24F0059	Department of Defense	2024-08-06	$22,992.00	$22,992.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W901UZ24F0059_0_W52P1J19D0053_0
75N93024F00016	Department of Health and Human Services	2024-08-06	$19,369.98	$19,369.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N93024F00016_0_HHSN316201500043W_0
N0016424F0116	Department of Defense	2024-08-05	$279,334.90	$279,334.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0016424F0116_0_NNG15SC20B_0
1333MF24F0049	Department of Commerce	2024-08-05	$36,204.04	$36,204.04	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1330_8000_1333MF24F0049_0_NNG15SC20B_0
140P1324F0144	Department of the Interior	2024-08-05	$111,968.36	$111,968.36	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P1324F0144_0_NNG15SC20B_0
FA282324F0244	Department of Defense	2024-08-05	$30,286.96	$30,286.96	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA282324F0244_0_47QTCA21A0024_0
47QTCA19D009K	General Services Administration	2024-08-05	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0262_-NONE-_-NONE-
75N98024P02300	Department of Health and Human Services	2024-08-05	$26,278.35	$26,278.35	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_-NONE-_75N98024P02300_0_-NONE-_0
HC102824F0938	Department of Defense	2024-08-05	$20,402.16	$20,402.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F0938_0_NNG15SC49B_0
1332KP24F0086	Department of Commerce	2024-08-05	$29,688.96	$29,688.96	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1330_8000_1332KP24F0086_0_NNG15SC20B_0
HC102824F0953	Department of Defense	2024-08-05	$9,882.48	$9,882.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F0953_0_NNG15SC49B_0
N6339424F0033	Department of Defense	2024-08-04	$474,830.00	$474,830.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6339424F0033_0_NNG15SC49B_0
75N98024F00011	Department of Health and Human Services	2024-08-04	$23,596.30	$23,596.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N98024F00011_0_HHSN316201500043W_0
75N98024F00005	Department of Health and Human Services	2024-08-02	$36,926.51	$36,926.51	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N98024F00005_0_HHSN316201500043W_0
75N98024F00010	Department of Health and Human Services	2024-08-02	$18,631.98	$18,631.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N98024F00010_0_HHSN316201500043W_0
W15QKN24PV082	Department of Defense	2024-08-02	$13,202.96	$13,202.96	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_W15QKN24PV082_0_-NONE-_0
W912J724F0018	Department of Defense	2024-08-02	$358,498.75	$358,498.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912J724F0018_0_W52P1J19D0053_0
75N94024F00112	Department of Health and Human Services	2024-08-02	$32,825.29	$32,825.29	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_8000_75N94024F00112_0_NNG15SC89B_0
N0017824FG148	Department of Defense	2024-08-02	$224.72	$224.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FG148_0_NNG15SC89B_0
N0017824FG177	Department of Defense	2024-08-02	$224.72	$224.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FG177_0_NNG15SC89B_0
W9115124F0194	Department of Defense	2024-08-01	$17,579.00	$17,579.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9115124F0194_0_W52P1J19D0053_0
W15QKN24F5347	Department of Defense	2024-08-01	$15,716.88	$15,716.88	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W15QKN24F5347_0_W52P1J19D0053_0
75N93024F00014	Department of Health and Human Services	2024-08-01	$20,965.31	$20,965.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N93024F00014_0_HHSN316201500043W_0
N0017824FS914	Department of Defense	2024-08-01	$502,237.38	$502,237.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FS914_0_NNG15SC89B_0
49100423F0128	National Science Foundation	2024-08-01	$7,262.00	$126,402.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	4900_8000_49100423F0128_P00002_NNG15SC49B_0
9531BP24P0013	Federal Election Commission	2024-08-01	$75,959.76	$75,959.76	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	SD	NORTH SIOUX CITY	9506_-NONE-_9531BP24P0013_0_-NONE-_0
SP470124F0224	Department of Defense	2024-08-01	$148,670.12	$148,670.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_SP470124F0224_0_NNG15SC49B_0
W50S7V24FA008	Department of Defense	2024-08-01	$79,550.48	$79,550.48	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_W50S7V24FA008_0_47QTCA21A0024_0
W911SA24F1037	Department of Defense	2024-08-01	$91,751.40	$92,301.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W911SA24F1037_0_W52P1J19D0053_0
W9124P24F0460	Department of Defense	2024-08-01	$13,002.00	$13,002.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124P24F0460_0_W52P1J19D0053_0
W91QVN22F0586	Department of Defense	2024-07-31	$1,489,050.00	$3,664,355.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_W91QVN22F0586_P00003_NNG15SC20B_0
FA930224FG573	Department of Defense	2024-07-31	$0.00	$98,530.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA930224FG573_P00001_NNG15SC89B_0
FA930224FG573	Department of Defense	2024-07-31	$98,530.22	$98,530.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA930224FG573_0_NNG15SC89B_0
W911QY24F0219	Department of Defense	2024-07-31	$61,825.28	$61,825.28	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W911QY24F0219_0_W52P1J19D0053_0
1331L524F13351022	Department of Commerce	2024-07-31	$302,269.97	$302,269.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1301_8000_1331L524F13351022_0_NNG15SC49B_0
HT001522F0050	Department of Defense	2024-07-31	$32,928.00	$9,571,491.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HT001522F0050_P00009_NNG15SC20B_0
49100423F0128	National Science Foundation	2024-07-31	$61,063.07	$119,140.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	4900_8000_49100423F0128_P00001_NNG15SC49B_0
47QTCA19D009K	General Services Administration	2024-07-31	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0261_-NONE-_-NONE-
9531BM24F0036	National Transportation Safety Board	2024-07-31	$68,691.21	$68,691.21	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9508_4732_9531BM24F0036_0_47QTCA19D009K_0
47QTCA19D009K	General Services Administration	2024-07-31	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0260_-NONE-_-NONE-
FA850124F0098	Department of Defense	2024-07-31	$1,198,849.90	$1,198,849.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA850124F0098_0_NNG15SC20B_0
N6339424F0032	Department of Defense	2024-07-31	$498,608.80	$498,608.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6339424F0032_0_NNG15SC49B_0
W15QKN24PV074	Department of Defense	2024-07-31	$163,510.00	$163,510.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_W15QKN24PV074_0_-NONE-_0
75D30121F11319	Department of Health and Human Services	2024-07-31	$0.00	$250,804.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7523_8000_75D30121F11319_P00001_NNG15SC20B_0
15M10420FA4100088	Department of Justice	2024-07-31	$51,880.09	$223,238.05	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1544_8000_15M10420FA4100088_P00004_NNG15SC20B_0
75N97020F00018	Department of Health and Human Services	2024-07-31	$96,615.45	$446,501.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N97020F00018_P00005_HHSN316201500043W_0
W911S224F5025	Department of Defense	2024-07-31	$0.00	$2,316,860.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W911S224F5025_P00001_W52P1J19D0053_0
NNG15SC20B	National Aeronautics and Space Administration	2024-07-30	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	8000_-NONE-_NNG15SC20B_48_-NONE-_-NONE-
N0016424F0118	Department of Defense	2024-07-30	$450,793.78	$450,793.78	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0016424F0118_0_NNG15SC20B_0
NNG15SC49B	National Aeronautics and Space Administration	2024-07-30	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8000_-NONE-_NNG15SC49B_52_-NONE-_-NONE-
47J00024F0035	General Services Administration	2024-07-30	$130,735.60	$130,735.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	4704_8000_47J00024F0035_0_NNG15SC89B_0
89243222FNE400086	Department of Energy	2024-07-30	$0.00	$465,034.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	8900_8000_89243222FNE400086_P00001_NNG15SC20B_0
140L0624F0116	Department of the Interior	2024-07-30	$224,829.47	$224,829.47	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1422_8000_140L0624F0116_0_NNG15SC20B_0
75N98024F00006	Department of Health and Human Services	2024-07-30	$23,640.95	$23,640.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N98024F00006_0_HHSN316201500043W_0
W9124724F0303	Department of Defense	2024-07-30	$173,980.00	$173,980.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124724F0303_0_W52P1J19D0053_0
75N98F24F60001	Department of Health and Human Services	2024-07-30	$70,245.00	$70,245.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N98F24F60001_0_HHSN316201500043W_0
140P8524F0143	Department of the Interior	2024-07-30	$760,019.56	$760,019.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P8524F0143_0_NNG15SC20B_0
W912JC24FA002	Department of Defense	2024-07-30	$13,818.96	$13,818.96	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912JC24FA002_0_W52P1J19D0053_0
NNG15SC89B	National Aeronautics and Space Administration	2024-07-30	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8000_-NONE-_NNG15SC89B_51_-NONE-_-NONE-
W9124D24F0316	Department of Defense	2024-07-30	$155,395.00	$155,395.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124D24F0316_0_W52P1J19D0053_0
140L0624F0115	Department of the Interior	2024-07-30	$487,558.97	$487,558.97	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1422_8000_140L0624F0115_0_NNG15SC20B_0
N0017424F0114	Department of Defense	2024-07-29	$0.00	$307,520.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017424F0114_P00002_NNG15SC20B_0
75N95024F00006	Department of Health and Human Services	2024-07-29	$17,173.91	$17,173.91	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N95024F00006_0_HHSN316201500043W_0
W911S224F5025	Department of Defense	2024-07-29	$2,316,860.50	$2,316,860.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W911S224F5025_0_W52P1J19D0053_0
FA877120F0049	Department of Defense	2024-07-29	$79,743.65	$706,738.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA877120F0049_P00007_NNG15SC20B_0
N0017424FG286	Department of Defense	2024-07-29	$0.00	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017424FG286_0_NNG15SC20B_0
75N95024F00005	Department of Health and Human Services	2024-07-29	$48,168.00	$48,168.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N95024F00005_0_HHSN316201500043W_0
47QSSC24FC73L	General Services Administration	2024-07-28	$46,248.88	$46,248.88	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_4732_47QSSC24FC73L_0_47QTCA19D009K_0
W9124P24F0345	Department of Defense	2024-07-28	$75,458.00	$75,458.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124P24F0345_0_W52P1J19D0053_0
HC102824F0896	Department of Defense	2024-07-26	$8,706.66	$8,706.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F0896_0_NNG15SC49B_0
W912L124F0078	Department of Defense	2024-07-26	$204,868.33	$204,868.33	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912L124F0078_0_W52P1J19D0053_0
75N98024P02436	Department of Health and Human Services	2024-07-26	$64,342.19	$64,342.19	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	SD	NORTH SIOUX CITY	7529_-NONE-_75N98024P02436_0_-NONE-_0
47QTCA19D009K	General Services Administration	2024-07-26	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0258_-NONE-_-NONE-
75N98024F00008	Department of Health and Human Services	2024-07-26	$129,579.75	$129,579.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N98024F00008_0_HHSN316201500043W_0
75N98024P02437	Department of Health and Human Services	2024-07-26	$109,810.72	$109,810.72	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	SD	NORTH SIOUX CITY	7529_-NONE-_75N98024P02437_0_-NONE-_0
75N98024F00009	Department of Health and Human Services	2024-07-26	$112,222.41	$112,222.41	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N98024F00009_0_HHSN316201500043W_0
FA872624FB062	Department of Defense	2024-07-25	$748,800.00	$748,800.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA872624FB062_0_47QTCA21A0024_0
FA283524F0061	Department of Defense	2024-07-25	$104,778.98	$104,778.98	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA283524F0061_0_NNG15SC20B_0
N0017424F0116	Department of Defense	2024-07-25	$895.00	$895.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017424F0116_0_NNG15SC89B_0
47QTCA19D009K	General Services Administration	2024-07-25	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0257_-NONE-_-NONE-
77344421F0074	U.S. International Development Finance Corporation	2024-07-25	$107,131.73	$613,534.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7700_8000_77344421F0074_P00006_NNG15SC20B_0
FA486124F0186	Department of Defense	2024-07-25	$35,448.35	$35,448.35	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA486124F0186_0_47QTCA21A0024_0
47QTCA19D009K	General Services Administration	2024-07-25	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0259_-NONE-_-NONE-
N6133124FG194	Department of Defense	2024-07-25	$2,471.10	$2,471.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6133124FG194_0_NNG15SC20B_0
140M0124F0047	Department of the Interior	2024-07-25	$779,868.10	$779,868.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1435_8000_140M0124F0047_0_NNG15SC49B_0
N0017824FG131	Department of Defense	2024-07-25	$5,062.32	$5,062.32	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FG131_0_NNG15SC20B_0
1305M324F0260	Department of Commerce	2024-07-25	$24,824.18	$24,824.18	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1330_8000_1305M324F0260_0_NNG15SC20B_0
140P5424F0031	Department of the Interior	2024-07-25	$45,601.79	$45,601.79	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P5424F0031_0_NNG15SC20B_0
FA469024FG033	Department of Defense	2024-07-24	$26,321.22	$26,321.22	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA469024FG033_0_47QTCA21A0024_0
W9124724F0116	Department of Defense	2024-07-24	$0.00	$181,369.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124724F0116_P00001_W52P1J19D0053_0
FA301624F0283	Department of Defense	2024-07-24	$248,027.50	$248,027.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_FA301624F0283_0_W52P1J19D0053_0
36C26124F0463	Department of Veterans Affairs	2024-07-24	$65,590.83	$65,590.83	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	3600_4732_36C26124F0463_0_47QTCA19D009K_0
89603024F0021	Department of Energy	2024-07-24	$0.00	$22,895.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8960_8000_89603024F0021_P00001_NNG15SC49B_0
FA301024F0022	Department of Defense	2024-07-24	$59,418.54	$59,418.54	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA301024F0022_0_47QTCA21A0024_0
FA813624F0074	Department of Defense	2024-07-24	$20,118.24	$20,118.24	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA813624F0074_0_NNG15SC20B_0
75N98024F00004	Department of Health and Human Services	2024-07-24	$24,447.17	$24,447.17	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N98024F00004_0_HHSN316201500043W_0
2031ZB24F00049	Department of the Treasury	2024-07-24	$159,677.00	$159,677.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2041_8000_2031ZB24F00049_0_NNG15SC20B_0
N6426724P0129	Department of Defense	2024-07-24	$98,607.08	$98,607.08	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_N6426724P0129_0_-NONE-_0
W50S7124FA021	Department of Defense	2024-07-24	$15,801.71	$15,801.71	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_W50S7124FA021_0_47QTCA21A0024_0
140P8524F0134	Department of the Interior	2024-07-24	$36,250.50	$36,250.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P8524F0134_0_NNG15SC20B_0
75N97024F00061	Department of Health and Human Services	2024-07-23	$79,556.18	$79,556.18	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_8000_75N97024F00061_0_NNG15SC89B_0
N0025324F0046	Department of Defense	2024-07-23	$0.00	$26,021.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0025324F0046_P00001_NNG15SC89B_0
1331L524F13OS1001	Department of Commerce	2024-07-23	$4,663.55	$4,663.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1301_8000_1331L524F13OS1001_0_NNG15SC49B_0
W901UZ24F0053	Department of Defense	2024-07-23	$113,283.00	$113,283.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W901UZ24F0053_0_W52P1J19D0053_0
N6133124FG187	Department of Defense	2024-07-23	$732.59	$732.59	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6133124FG187_0_NNG15SC20B_0
N0003824FM0050	Department of Defense	2024-07-23	$12,385.24	$12,385.24	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0003824FM0050_0_NNG15SC20B_0
31310024F0089	Nuclear Regulatory Commission	2024-07-23	$72,328.95	$72,328.95	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	3100_8000_31310024F0089_0_NNG15SC20B_0
36C10A23F0056	Department of Veterans Affairs	2024-07-23	$0.00	$12,570.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	3600_8000_36C10A23F0056_P00004_NNG15SC20B_0
FA930224F0082	Department of Defense	2024-07-23	$294,975.60	$294,975.60	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA930224F0082_0_47QTCA21A0024_0
HQ072724F1420	Department of Defense	2024-07-23	$790,371.75	$790,371.75	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_HQ072724F1420_0_47QTCA21A0024_0
140P2124F0164	Department of the Interior	2024-07-23	$411.00	$411.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P2124F0164_0_NNG15SC20B_0
75D30124F19441	Department of Health and Human Services	2024-07-23	$985,788.25	$985,788.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7523_7529_75D30124F19441_0_HHSN316201500043W_0
75D30124F19429	Department of Health and Human Services	2024-07-23	$120,147.75	$120,147.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7523_8000_75D30124F19429_0_NNG15SC49B_0
N0017824FG136	Department of Defense	2024-07-20	$993.20	$993.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FG136_0_NNG15SC20B_0
N0017824FG196	Department of Defense	2024-07-20	$5,462.60	$5,462.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FG196_0_NNG15SC20B_0
N0003824FM0004	Department of Defense	2024-07-19	$223,198.39	$223,198.39	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0003824FM0004_0_NNG15SC20B_0
N6133124FG186	Department of Defense	2024-07-19	$517.69	$517.69	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6133124FG186_0_NNG15SC20B_0
N0017824FS303	Department of Defense	2024-07-19	$25,496.60	$25,496.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FS303_0_NNG15SC89B_0
140L0624F0098	Department of the Interior	2024-07-19	$1,366,608.20	$1,366,608.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1422_8000_140L0624F0098_0_NNG15SC20B_0
N6833524F0372	Department of Defense	2024-07-19	$280,174.30	$280,174.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6833524F0372_0_NNG15SC20B_0
W912JC24F0068	Department of Defense	2024-07-19	$107,545.32	$107,545.32	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912JC24F0068_0_W52P1J19D0053_0
HS002123F0059	Department of Defense	2024-07-19	$622,670.00	$1,092,609.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HS002123F0059_P00001_NNG15SC20B_0
W911S824F0487	Department of Defense	2024-07-19	$207,091.31	$207,091.31	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W911S824F0487_0_W52P1J19D0053_0
HC102823F0759	Department of Defense	2024-07-19	$0.00	$10,009.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102823F0759_P00001_NNG15SC89B_0
W912LQ24F9B01	Department of Defense	2024-07-19	$8,326.30	$8,326.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912LQ24F9B01_0_W52P1J19D0053_0
15JPSS22F00000592	Department of Justice	2024-07-19	$48,069.72	$138,266.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1501_8000_15JPSS22F00000592_P00002_NNG15SC20B_0
W912K324F0024	Department of Defense	2024-07-18	$216,990.00	$216,990.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912K324F0024_0_W52P1J19D0053_0
75N94024F00094	Department of Health and Human Services	2024-07-18	$13,988.48	$13,988.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_8000_75N94024F00094_0_NNG15SC89B_0
75N95024F00004	Department of Health and Human Services	2024-07-18	$66,420.98	$66,420.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N95024F00004_0_HHSN316201500043W_0
W912K324F0023	Department of Defense	2024-07-18	$42,440.00	$42,440.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912K324F0023_0_W52P1J19D0053_0
W911S624F0028	Department of Defense	2024-07-18	$49,347.52	$49,347.52	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W911S624F0028_0_W52P1J19D0053_0
1331L523FNWWY0435	Department of Commerce	2024-07-18	$0.00	$174,137.73	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1301_1301_1331L523FNWWY0435_P24001_1331L519A13ES0041_0
75N95B24F20009	Department of Health and Human Services	2024-07-17	$39,289.06	$39,289.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N95B24F20009_0_HHSN316201500043W_0
N6133124F1035	Department of Defense	2024-07-17	$21,012.04	$21,012.04	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6133124F1035_0_NNG15SC20B_0
68HE0324F0054	Environmental Protection Agency	2024-07-17	$119,523.12	$119,523.12	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	6800_8000_68HE0324F0054_0_NNG15SC20B_0
N6133124F1036	Department of Defense	2024-07-17	$47,653.06	$47,653.06	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6133124F1036_0_NNG15SC20B_0
W911YP24F9B55	Department of Defense	2024-07-17	$14,494.70	$14,494.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W911YP24F9B55_0_W52P1J19D0053_0
191BWC24F0064	Department of State	2024-07-17	$68,932.75	$68,932.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	19BM_4732_191BWC24F0064_0_47QTCA19D009K_0
N0017824FS768	Department of Defense	2024-07-16	$382,019.12	$382,019.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FS768_0_NNG15SC89B_0
N0017424F0114	Department of Defense	2024-07-16	$0.00	$307,520.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017424F0114_P00001_NNG15SC20B_0
N0016724FG206	Department of Defense	2024-07-16	$6,636.77	$6,636.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0016724FG206_0_NNG15SC49B_0
89603024F0051	Department of Energy	2024-07-16	$78,014.61	$78,014.61	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8960_8000_89603024F0051_0_NNG15SC49B_0
693JJ924F00068N	Department of Transportation	2024-07-16	$86,600.00	$86,600.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	6940_8000_693JJ924F00068N_0_NNG15SC20B_0
75N96024F00004	Department of Health and Human Services	2024-07-16	$30,506.40	$30,506.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N96024F00004_0_HHSN316201500043W_0
N6133124F1032	Department of Defense	2024-07-15	$29,258.64	$29,258.64	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6133124F1032_0_NNG15SC20B_0
140P1324F0121	Department of the Interior	2024-07-15	$18,156.09	$18,156.09	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P1324F0121_0_NNG15SC20B_0
N0003920F0348	Department of Defense	2024-07-15	$1,685,579.00	$8,324,935.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_7529_N0003920F0348_P00004_HHSN316201500043W_0
W9124P24F3162	Department of Defense	2024-07-15	$16,776.79	$16,776.79	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124P24F3162_0_W52P1J19D0053_0
75N98024P02101	Department of Health and Human Services	2024-07-13	$32,852.16	$32,852.16	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	SD	NORTH SIOUX CITY	7529_-NONE-_75N98024P02101_0_-NONE-_0
140F1G24F0078	Department of the Interior	2024-07-12	$273,875.56	$273,875.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1448_8000_140F1G24F0078_0_NNG15SC49B_0
N3904024F0043	Department of Defense	2024-07-12	$0.00	$19,438.78	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N3904024F0043_P00001_NNG15SC20B_0
N0018924F1078	Department of Defense	2024-07-12	$16,786.12	$16,786.12	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_N0018924F1078_0_47QTCA19D009K_0
FA441724F0163	Department of Defense	2024-07-12	$31,557.74	$31,557.74	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA441724F0163_0_NNG15SC20B_0
693JK424F75026N	Department of Transportation	2024-07-12	$48,398.34	$48,398.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	6901_8000_693JK424F75026N_0_NNG15SC49B_0
140F1G24F0077	Department of the Interior	2024-07-12	$298,283.84	$298,283.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1448_8000_140F1G24F0077_0_NNG15SC49B_0
140F1G24F0076	Department of the Interior	2024-07-12	$422,457.60	$422,457.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1448_8000_140F1G24F0076_0_NNG15SC49B_0
FA860424FB250	Department of Defense	2024-07-12	$20,843.58	$20,843.58	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA860424FB250_0_47QTCA21A0024_0
47QSWC24F0075	General Services Administration	2024-07-12	$50,049.45	$50,049.45	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_4732_47QSWC24F0075_0_47QTCA21A0024_0
75N98024P02293	Department of Health and Human Services	2024-07-12	$66,845.38	$66,845.38	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	SD	NORTH SIOUX CITY	7529_-NONE-_75N98024P02293_0_-NONE-_0
89243124FSC400685	Department of Energy	2024-07-12	$11,227.14	$11,227.14	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	8900_8000_89243124FSC400685_0_NNG15SC20B_0
75N98024P02076	Department of Health and Human Services	2024-07-12	$142,496.95	$142,496.95	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	SD	NORTH SIOUX CITY	7529_-NONE-_75N98024P02076_0_-NONE-_0
FA703724F0048	Department of Defense	2024-07-11	$215,370.08	$215,370.08	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA703724F0048_0_47QTCA21A0024_0
W91CRB24F0256	Department of Defense	2024-07-11	$0.00	$8,273.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W91CRB24F0256_P00001_W52P1J19D0053_0
89603021F0079	Department of Energy	2024-07-11	$11,000.00	$43,950.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	8960_4732_89603021F0079_P00003_47QTCA19D009K_0
W91ZLK24F0162	Department of Defense	2024-07-11	$44,494.80	$44,494.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W91ZLK24F0162_0_W52P1J19D0053_0
FA255024P0023	Department of Defense	2024-07-11	$46,585.34	$46,585.34	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_FA255024P0023_0_-NONE-_0
47QSSC24FB2ST	General Services Administration	2024-07-11	$1,740.20	$3,480.40	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_4732_47QSSC24FB2ST_P00001_47QSSC24A000F_0
140F1G24F0075	Department of the Interior	2024-07-11	$305,482.50	$305,482.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1448_8000_140F1G24F0075_0_NNG15SC20B_0
75N95B24F20007	Department of Health and Human Services	2024-07-11	$0.00	$44,963.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N95B24F20007_P00001_HHSN316201500043W_0
140P5224F0014	Department of the Interior	2024-07-11	$0.00	$26,723.93	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P5224F0014_P00001_NNG15SC20B_0
75N98024F00003	Department of Health and Human Services	2024-07-10	$25,093.91	$25,093.91	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N98024F00003_0_HHSN316201500043W_0
N0025324F0046	Department of Defense	2024-07-10	$26,021.10	$26,021.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0025324F0046_0_NNG15SC89B_0
FA813624F0058	Department of Defense	2024-07-10	$40,394.79	$40,394.79	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA813624F0058_0_47QTCA21A0024_0
HC102824F0791	Department of Defense	2024-07-10	$772,686.06	$772,686.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F0791_0_NNG15SC49B_0
140F1G24F0074	Department of the Interior	2024-07-10	$432,572.25	$432,572.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1448_8000_140F1G24F0074_0_NNG15SC20B_0
89603024F0048	Department of Energy	2024-07-10	$30,033.33	$30,033.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8960_8000_89603024F0048_0_NNG15SC49B_0
89243224PNE000075	Department of Energy	2024-07-10	$12,924.00	$12,924.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	8900_-NONE-_89243224PNE000075_0_-NONE-_0
1333LB24F00000166	Department of Commerce	2024-07-10	$26,002.65	$26,002.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1323_8000_1333LB24F00000166_0_NNG15SC49B_0
140P5424F0026	Department of the Interior	2024-07-09	$36,864.36	$36,864.36	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P5424F0026_0_NNG15SC20B_0
140P5224F0019	Department of the Interior	2024-07-09	$63,475.20	$63,475.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P5224F0019_0_NNG15SC20B_0
W9124R24F0023	Department of Defense	2024-07-09	$0.00	$48,484.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124R24F0023_P00002_W52P1J19D0053_0
12905B24F0092	Department of Agriculture	2024-07-09	$97,836.34	$97,836.34	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	12H2_1205_12905B24F0092_0_12314424A0004_0
47QSSC24FB2ST	General Services Administration	2024-07-09	$1,740.20	$1,740.20	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_4732_47QSSC24FB2ST_0_47QSSC24A000F_0
47QTCA19D009K	General Services Administration	2024-07-08	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0254_-NONE-_-NONE-
47QTCA19D009K	General Services Administration	2024-07-08	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0253_-NONE-_-NONE-
N6133124F1024	Department of Defense	2024-07-08	$53,430.70	$53,430.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6133124F1024_0_NNG15SC20B_0
47QTCA19D009K	General Services Administration	2024-07-08	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0252_-NONE-_-NONE-
15JA0524F00000197	Department of Justice	2024-07-08	$14,355.53	$14,355.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1501_8000_15JA0524F00000197_0_NNG15SC89B_0
47QTCA19D009K	General Services Administration	2024-07-08	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0256_-NONE-_-NONE-
FA860424FB225	Department of Defense	2024-07-08	$37,478.64	$105,712.71	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA860424FB225_P00001_47QTCA21A0024_0
91990024F0033	Department of Education	2024-07-08	$39,076.25	$39,076.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9100_8000_91990024F0033_0_NNG15SC20B_0
HC102824F0782	Department of Defense	2024-07-08	$4,168.92	$4,168.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F0782_0_NNG15SC49B_0
N0017324P0147	Department of Defense	2024-07-03	$18,380.70	$18,380.70	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_N0017324P0147_0_-NONE-_0
FA239624FB194	Department of Defense	2024-07-03	$164,610.30	$164,610.30	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA239624FB194_0_47QTCA21A0024_0
140G0224F0261	Department of the Interior	2024-07-03	$148,704.12	$148,704.12	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1434_8000_140G0224F0261_0_NNG15SC20B_0
W912L124F0063	Department of Defense	2024-07-03	$47,368.40	$47,368.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912L124F0063_0_W52P1J19D0053_0
HC102824F0516	Department of Defense	2024-07-03	$0.00	$119,232.63	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F0516_P00001_NNG15SC49B_0
N6449824FG157	Department of Defense	2024-07-02	$5,793.60	$5,793.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6449824FG157_0_NNG15SC20B_0
75N95B24F20008	Department of Health and Human Services	2024-07-02	$149,721.95	$149,721.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N95B24F20008_0_HHSN316201500043W_0
N0016424F0114	Department of Defense	2024-07-02	$612,324.60	$612,324.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0016424F0114_0_NNG15SC20B_0
HHSN31100001	Department of Health and Human Services	2024-07-02	$0.00	$10,900.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_HHSN31100001_P00001_HHSN316201500043W_0
140R8124F0077	Department of the Interior	2024-07-02	$-304,673.44	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1425_8000_140R8124F0077_P00001_NNG15SC20B_0
N6426724FG054	Department of Defense	2024-07-02	$9,308.85	$9,308.85	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6426724FG054_0_NNG15SC20B_0
140P5224F0015	Department of the Interior	2024-07-02	$42,500.00	$42,500.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P5224F0015_0_NNG15SC20B_0
N0003024F4076	Department of Defense	2024-07-01	$561,575.40	$561,575.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0003024F4076_0_NNG15SC89B_0
N0017424FG263	Department of Defense	2024-07-01	$0.00	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017424FG263_0_NNG15SC20B_0
N6893624F0532	Department of Defense	2024-07-01	$101,949.12	$101,949.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6893624F0532_0_NNG15SC89B_0
W911QY24F0174	Department of Defense	2024-07-01	$58,357.92	$58,357.92	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W911QY24F0174_0_W52P1J19D0053_0
75N95D23F40006	Department of Health and Human Services	2024-07-01	$0.00	$164,325.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N95D23F40006_P00001_HHSN316201500043W_0
80TECH24FA052	National Aeronautics and Space Administration	2024-07-01	$11,048.06	$11,048.06	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8000_8000_80TECH24FA052_0_80TECH23AA004_0
36C25524F0080	Department of Veterans Affairs	2024-07-01	$8,688.34	$8,688.34	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	3600_8000_36C25524F0080_0_NNG15SC20B_0
FA481924F0032	Department of Defense	2024-07-01	$248,859.55	$248,859.55	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA481924F0032_0_47QTCA21A0024_0
693JK424F75023N	Department of Transportation	2024-07-01	$143,580.00	$143,580.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	6901_9700_693JK424F75023N_0_W52P1J19D0053_0
N0017824FG109	Department of Defense	2024-06-30	$1,015.38	$1,015.38	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FG109_0_NNG15SC20B_0
75N95B24F20007	Department of Health and Human Services	2024-06-30	$44,963.34	$44,963.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N95B24F20007_0_HHSN316201500043W_0
W911RX24F0103	Department of Defense	2024-06-28	$60,696.90	$60,696.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W911RX24F0103_0_W52P1J19D0053_0
W50S6S24FA012	Department of Defense	2024-06-28	$68,727.87	$68,727.87	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_W50S6S24FA012_0_47QTCA21A0024_0
15JPSS20F00000012	Department of Justice	2024-06-28	$71,378.55	$1,703,097.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1501_8000_15JPSS20F00000012_P00010_NNG15SC20B_0
75N97024F00011	Department of Health and Human Services	2024-06-28	$271,548.50	$271,548.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N97024F00011_0_HHSN316201500043W_0
W91RUS24F0133	Department of Defense	2024-06-28	$0.00	$495,539.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W91RUS24F0133_P00002_W52P1J19D0053_0
75N97024F00012	Department of Health and Human Services	2024-06-28	$237,240.22	$237,240.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N97024F00012_0_HHSN316201500043W_0
FA822224FB006	Department of Defense	2024-06-27	$51,495.47	$51,495.47	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA822224FB006_0_NNG15SC20B_0
HC102824F0708	Department of Defense	2024-06-27	$6,832.58	$6,832.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F0708_0_NNG15SC49B_0
71311119F1062	U.S. International Development Finance Corporation	2024-06-27	$0.00	$3,918.46	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7700_8000_71311119F1062_P00002_NNG15SC89B_0
68HE0524F0071	Environmental Protection Agency	2024-06-27	$40,151.40	$40,151.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	6800_8000_68HE0524F0071_0_NNG15SC20B_0
12639524F0866	Department of Agriculture	2024-06-27	$51,999.99	$51,999.99	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	12K3_1205_12639524F0866_0_12314424A0004_0
W912JC24F0060	Department of Defense	2024-06-27	$897,754.00	$897,754.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912JC24F0060_0_W52P1J19D0053_0
W91RUS24F0133	Department of Defense	2024-06-27	$10,159.88	$495,539.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W91RUS24F0133_P00001_W52P1J19D0053_0
HC102824F0757	Department of Defense	2024-06-27	$32,732.82	$32,732.82	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F0757_0_NNG15SC49B_0
140D0424F0416	Department of the Interior	2024-06-27	$0.00	$50,007.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1406_8000_140D0424F0416_P00001_NNG15SC20B_0
15JA0524P00000091	Department of Justice	2024-06-26	$112,170.00	$112,170.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1501_-NONE-_15JA0524P00000091_0_-NONE-_0
N6893624F0517	Department of Defense	2024-06-26	$31,839.52	$31,839.52	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_N6893624F0517_0_47QTCA19D009K_0
FA857924F0015	Department of Defense	2024-06-26	$0.00	$646,079.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA857924F0015_P00001_NNG15SC49B_0
FA480124F0029	Department of Defense	2024-06-26	$21,436.39	$212,319.83	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA480124F0029_P00001_NNG15SC20B_0
68HE0324F0049	Environmental Protection Agency	2024-06-26	$21,892.80	$21,892.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	6800_8000_68HE0324F0049_0_NNG15SC20B_0
W9124V24F0015	Department of Defense	2024-06-26	$219,092.00	$219,092.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124V24F0015_0_W52P1J19D0053_0
N6660424M07TM9155	Department of Defense	2024-06-26	$5,229.00	$5,229.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6660424M07TM9155_0_NNG15SC89B_0
W50S8R24PA009	Department of Defense	2024-06-26	$104,830.20	$104,830.20	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_W50S8R24PA009_0_-NONE-_0
FA282324F0180	Department of Defense	2024-06-25	$31,748.94	$31,748.94	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA282324F0180_0_47QTCA21A0024_0
W15QKN24PV053	Department of Defense	2024-06-25	$25,671.66	$25,671.66	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_W15QKN24PV053_0_-NONE-_0
1305M324P0268	Department of Commerce	2024-06-25	$6,357.92	$6,357.92	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1330_-NONE-_1305M324P0268_0_-NONE-_0
W912HZ24PV067	Department of Defense	2024-06-25	$10,473.65	$10,473.65	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_W912HZ24PV067_0_-NONE-_0
HC102824F0733	Department of Defense	2024-06-25	$236,458.50	$236,458.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F0733_0_NNG15SC49B_0
HC102823F1428	Department of Defense	2024-06-25	$0.00	$1,470.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102823F1428_P00001_NNG15SC49B_0
N0017824FG116	Department of Defense	2024-06-25	$5,286.00	$5,286.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FG116_0_NNG15SC20B_0
FA301623F0048	Department of Defense	2024-06-25	$0.00	$81,410.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA301623F0048_P00003_NNG15SC49B_0
15DDHQ24P00000574	Department of Justice	2024-06-24	$11,104.86	$11,104.86	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1524_-NONE-_15DDHQ24P00000574_0_-NONE-_0
HQ051622F0037	Department of Defense	2024-06-24	$33,894.99	$1,060,057.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HQ051622F0037_P00012_NNG15SC49B_0
12314422F0335	Department of Agriculture	2024-06-24	$72,495.00	$214,359.06	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1205_8000_12314422F0335_P00002_NNG15SC20B_0
693JK424F75019N	Department of Transportation	2024-06-24	$37,009.14	$37,009.14	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	6901_8000_693JK424F75019N_0_NNG15SC49B_0
FA301624P0147	Department of Defense	2024-06-24	$0.00	$31,958.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_FA301624P0147_P00001_-NONE-_0
75N93024F00013	Department of Health and Human Services	2024-06-24	$161,144.98	$161,144.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N93024F00013_0_HHSN316201500043W_0
HHSN26100068	Department of Health and Human Services	2024-06-24	$-0.01	$1,497,913.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_HHSN26100068_P00005_HHSN316201500043W_0
W912L224F0078	Department of Defense	2024-06-21	$164,291.56	$164,291.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912L224F0078_0_W52P1J19D0053_0
W9124724F0177	Department of Defense	2024-06-21	$199,500.00	$199,500.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124724F0177_0_W52P1J19D0053_0
HT001524K0002	Department of Defense	2024-06-21	$60,524.31	$60,524.31	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HT001524K0002_0_NNG15SC20B_0
W9124724F0174	Department of Defense	2024-06-21	$226,520.23	$226,520.23	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124724F0174_0_W52P1J19D0053_0
47QTCA19D009K	General Services Administration	2024-06-20	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0250_-NONE-_-NONE-
47QTCA19D009K	General Services Administration	2024-06-20	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0248_-NONE-_-NONE-
140D0424F0800	Department of the Interior	2024-06-20	$11,778.55	$11,778.55	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1406_8000_140D0424F0800_0_NNG15SC20B_0
FA857924F0015	Department of Defense	2024-06-20	$646,079.00	$646,079.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA857924F0015_0_NNG15SC49B_0
FA301624P0147	Department of Defense	2024-06-20	$31,958.00	$31,958.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_FA301624P0147_0_-NONE-_0
71311119F1075	U.S. International Development Finance Corporation	2024-06-20	$0.00	$2,752.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7700_8000_71311119F1075_P00001_NNG15SC89B_0
47QTCA19D009K	General Services Administration	2024-06-20	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PA0255_-NONE-_-NONE-
FA282324FE502	Department of Defense	2024-06-18	$201,484.12	$201,484.12	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA282324FE502_0_47QTCA21A0024_0
N6133124FG153	Department of Defense	2024-06-18	$920.00	$920.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6133124FG153_0_NNG15SC20B_0
W911YP24F9B44	Department of Defense	2024-06-18	$24,642.10	$24,642.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W911YP24F9B44_0_W52P1J19D0053_0
140R8124P0024	Department of the Interior	2024-06-18	$49,003.85	$49,003.85	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1425_-NONE-_140R8124P0024_0_-NONE-_0
HC102824F0706	Department of Defense	2024-06-18	$889,603.70	$889,603.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F0706_0_NNG15SC49B_0
HQ072722F0011	Department of Defense	2024-06-18	$50,598.17	$569,689.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HQ072722F0011_P00002_NNG15SC20B_0
47QTCA19D009K	General Services Administration	2024-06-18	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0246_-NONE-_-NONE-
1333LC24P00000049	Department of Commerce	2024-06-18	$-1,835.50	$12,564.50	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1323_-NONE-_1333LC24P00000049_P24001_-NONE-_0
140D0423P0215	Department of the Interior	2024-06-18	$-224.64	$3,973.92	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1406_-NONE-_140D0423P0215_P00001_-NONE-_0
36C10A23F0056	Department of Veterans Affairs	2024-06-18	$0.00	$12,570.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	3600_8000_36C10A23F0056_P00003_NNG15SC20B_0
W15QKN24F0281	Department of Defense	2024-06-18	$0.00	$433,462.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W15QKN24F0281_P00002_W52P1J19D0053_1
N0016424F0103	Department of Defense	2024-06-17	$0.00	$291,508.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0016424F0103_P00001_NNG15SC20B_0
75N95024F00003	Department of Health and Human Services	2024-06-17	$51,606.31	$51,606.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N95024F00003_0_HHSN316201500043W_0
HQ051624F0045	Department of Defense	2024-06-17	$49,758.99	$49,758.99	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HQ051624F0045_0_NNG15SC20B_0
47QTCA19D009K	General Services Administration	2024-06-17	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0249_-NONE-_-NONE-
HT942524F0012	Department of Defense	2024-06-17	$64,068.34	$64,068.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HT942524F0012_0_NNG15SC49B_0
29FTC124F0047	Federal Trade Commission	2024-06-17	$7,131.38	$7,131.38	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2900_8000_29FTC124F0047_0_NNG15SC20B_0
W9113M24FD517	Department of Defense	2024-06-17	$0.00	$33,094.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9113M24FD517_P00001_W52P1J19D0053_0
W91ZLK24F0132	Department of Defense	2024-06-17	$186,159.00	$186,159.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W91ZLK24F0132_0_W52P1J19D0053_0
W9113M24FD515	Department of Defense	2024-06-17	$0.00	$13,105.35	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9113M24FD515_P00001_W52P1J19D0053_0
FA239624FB172	Department of Defense	2024-06-17	$179,984.72	$364,626.72	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA239624FB172_0_47QTCA21A0024_0
N0017824FS827	Department of Defense	2024-06-17	$32,166.07	$32,166.07	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FS827_0_NNG15SC89B_0
FA301624F0214	Department of Defense	2024-06-14	$32,174.76	$32,174.76	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA301624F0214_0_47QTCA21A0024_0
75D30124F19191	Department of Health and Human Services	2024-06-14	$48,080.00	$48,080.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7523_8000_75D30124F19191_0_NNG15SC89B_0
75N95024F00002	Department of Health and Human Services	2024-06-14	$40,987.82	$40,987.82	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N95024F00002_0_HHSN316201500043W_0
W9115124F0129	Department of Defense	2024-06-14	$361,633.00	$361,633.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9115124F0129_0_W52P1J19D0053_0
140G0224F0225	Department of the Interior	2024-06-14	$31,526.10	$31,526.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1434_8000_140G0224F0225_0_NNG15SC20B_0
N0016424F0103	Department of Defense	2024-06-13	$291,508.20	$291,508.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0016424F0103_0_NNG15SC20B_0
47QTCA19D009K	General Services Administration	2024-06-13	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PA0251_-NONE-_-NONE-
75N98C24F30001	Department of Health and Human Services	2024-06-13	$-20,868.91	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N98C24F30001_P00001_HHSN316201500043W_0
75N98C24F30003	Department of Health and Human Services	2024-06-13	$20,868.91	$20,868.91	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N98C24F30003_0_HHSN316201500043W_0
47QTCA19D009K	General Services Administration	2024-06-13	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0244_-NONE-_-NONE-
N0017424FG346	Department of Defense	2024-06-13	$0.00	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017424FG346_0_NNG15SC20B_0
W519TC24F0269	Department of Defense	2024-06-13	$111,983.76	$111,983.76	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W519TC24F0269_0_W52P1J19D0053_1
75D30124F19181	Department of Health and Human Services	2024-06-13	$48,251.00	$48,251.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7523_8000_75D30124F19181_0_NNG15SC20B_0
1305M324P0238	Department of Commerce	2024-06-13	$4,192.58	$4,192.58	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1330_-NONE-_1305M324P0238_0_-NONE-_0
FA860424FB225	Department of Defense	2024-06-13	$68,234.07	$105,712.71	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA860424FB225_0_47QTCA21A0024_0
FA877324F0106	Department of Defense	2024-06-13	$27,550.00	$27,550.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA877324F0106_0_NNG15SC20B_0
N0018924FZ656	Department of Defense	2024-06-12	$78,448.94	$78,448.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0018924FZ656_0_NNG15SC89B_0
FA813924F0041	Department of Defense	2024-06-12	$378,433.44	$378,433.44	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA813924F0041_0_47QTCA21A0024_0
75N98C24F30001	Department of Health and Human Services	2024-06-12	$20,868.91	$20,868.91	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N98C24F30001_0_HHSN316201500043W_0
140P1324F0088	Department of the Interior	2024-06-12	$11,219.85	$11,219.85	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P1324F0088_0_NNG15SC20B_0
1333LC24P00000049	Department of Commerce	2024-06-12	$14,400.00	$12,564.50	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1323_-NONE-_1333LC24P00000049_0_-NONE-_0
FA872622F0131	Department of Defense	2024-06-12	$81,298.32	$540,887.10	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA872622F0131_P00005_47QTCA21A0024_0
FA940122P0038	Department of Defense	2024-06-12	$0.00	$177,982.38	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_FA940122P0038_P00001_-NONE-_0
W15QKN24F0281	Department of Defense	2024-06-12	$0.00	$433,462.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W15QKN24F0281_P00001_W52P1J19D0053_1
FA301024FE013	Department of Defense	2024-06-12	$68,486.88	$68,486.88	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA301024FE013_0_47QTCA21A0024_0
75N97024F00010	Department of Health and Human Services	2024-06-12	$69,662.97	$69,662.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N97024F00010_0_HHSN316201500043W_0
HT009024FG0620023	Department of Defense	2024-06-11	$22,110.00	$22,110.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_HT009024FG0620023_0_47QTCA21A0024_0
75N95B24F20006	Department of Health and Human Services	2024-06-11	$0.00	$89,207.14	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N95B24F20006_P00001_HHSN316201500043W_0
47QTCA19D009K	General Services Administration	2024-06-11	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PSA883_-NONE-_-NONE-
HT001522F0050	Department of Defense	2024-06-11	$280,901.00	$9,571,491.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HT001522F0050_P00008_NNG15SC20B_0
12805B24F0123	Department of Agriculture	2024-06-11	$54,276.72	$54,276.72	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	12H2_1205_12805B24F0123_0_12314424A0004_0
N0018924FR073	Department of Defense	2024-06-11	$21,119.35	$34,358.43	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0018924FR073_0_NNG15SC89B_0
140P3024F0018	Department of the Interior	2024-06-11	$72,208.44	$72,208.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P3024F0018_0_NNG15SC20B_0
HC102824F0664	Department of Defense	2024-06-11	$2,570.88	$2,570.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F0664_0_NNG15SC49B_0
N6660424M07JP4622	Department of Defense	2024-06-11	$5,865.96	$5,865.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6660424M07JP4622_0_NNG15SC89B_0
75S20323F80005	Department of Health and Human Services	2024-06-10	$60,205.80	$119,211.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7522_7529_75S20323F80005_P00002_HHSN316201500043W_0
15JPSS24F00000520	Department of Justice	2024-06-10	$526,823.10	$526,823.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1501_8000_15JPSS24F00000520_0_NNG15SC20B_0
75N94024F00070	Department of Health and Human Services	2024-06-10	$231,489.47	$231,489.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_8000_75N94024F00070_0_NNG15SC49B_0
36C24724F0456	Department of Veterans Affairs	2024-06-10	$43,897.28	$43,897.28	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	3600_4732_36C24724F0456_0_47QTCA19D009K_0
75N95B24F20006	Department of Health and Human Services	2024-06-09	$89,207.14	$89,207.14	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N95B24F20006_0_HHSN316201500043W_0
W91QV124F0266	Department of Defense	2024-06-07	$31,918.32	$31,918.32	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W91QV124F0266_0_W52P1J19D0053_0
89243124FSC400669	Department of Energy	2024-06-07	$443,316.00	$443,316.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8900_8000_89243124FSC400669_0_NNG15SC49B_0
FA251724F0085	Department of Defense	2024-06-07	$455,652.00	$455,652.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA251724F0085_0_47QTCA21A0024_0
HC102824F0654	Department of Defense	2024-06-06	$23,585.00	$23,585.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F0654_0_NNG15SC49B_0
W9124R24F0023	Department of Defense	2024-06-06	$0.00	$48,484.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124R24F0023_P00001_W52P1J19D0053_0
2023H220F00079	Department of the Treasury	2024-06-06	$0.00	$97,269.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2050_8000_2023H220F00079_P00001_NNG15SC20B_0
FA872623FB017	Department of Defense	2024-06-06	$0.00	$1,739,366.50	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA872623FB017_P00008_47QTCA21A0024_0
FA251723F0110	Department of Defense	2024-06-06	$62,086.80	$337,878.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA251723F0110_P00001_NNG15SC49B_0
FA282324F0132	Department of Defense	2024-06-06	$81,860.94	$81,860.94	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA282324F0132_0_47QTCA21A0024_0
75N94024F00061	Department of Health and Human Services	2024-06-06	$-221,622.16	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_8000_75N94024F00061_P00001_NNG15SC49B_0
FA701423F0207	Department of Defense	2024-06-05	$247,389.90	$484,212.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA701423F0207_P00001_NNG15SC20B_0
31310024F0048	Nuclear Regulatory Commission	2024-06-05	$152,735.23	$152,735.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	3100_8000_31310024F0048_0_NNG15SC49B_0
FA855524F0003	Department of Defense	2024-06-05	$0.00	$966,297.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA855524F0003_P00001_47QTCA19D009K_0
FA481924F0024	Department of Defense	2024-06-05	$51,378.75	$51,378.75	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA481924F0024_0_47QTCA21A0024_0
W91RUS24F0133	Department of Defense	2024-06-05	$485,379.30	$495,539.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W91RUS24F0133_0_W52P1J19D0053_0
75N93024F00012	Department of Health and Human Services	2024-06-05	$38,425.34	$38,425.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N93024F00012_0_HHSN316201500043W_0
1331L524F13OS0301	Department of Commerce	2024-06-04	$58,703.20	$58,703.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1301_1301_1331L524F13OS0301_0_1331L519A13ES0041_0
140G0124F0231	Department of the Interior	2024-06-04	$36,749.60	$36,749.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1434_8000_140G0124F0231_0_NNG15SC20B_0
1305M324P0226	Department of Commerce	2024-06-04	$7,050.36	$7,050.36	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1330_-NONE-_1305M324P0226_0_-NONE-_0
140P5224F0014	Department of the Interior	2024-06-04	$26,723.93	$26,723.93	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P5224F0014_0_NNG15SC20B_0
95170024F0201	U.S. Agency for Global Media	2024-06-03	$296,840.00	$296,840.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9568_8000_95170024F0201_0_NNG15SC20B_0
FA930224FG532	Department of Defense	2024-06-03	$29,873.22	$29,873.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA930224FG532_0_NNG15SC49B_0
W91CRB24C5027	Department of Defense	2024-06-03	$0.00	$58,942.00	DEFINITIVE CONTRACT	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_W91CRB24C5027_P00001_-NONE-_2
FA481924F0026	Department of Defense	2024-06-03	$127,000.00	$127,000.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA481924F0026_0_47QTCA21A0024_0
FA462023F0101	Department of Defense	2024-06-03	$0.00	$249,940.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA462023F0101_P00002_NNG15SC20B_0
75F40124P00196	Department of Health and Human Services	2024-06-02	$154,654.50	$154,654.50	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	SD	NORTH SIOUX CITY	7524_-NONE-_75F40124P00196_0_-NONE-_0
N0018922F0372	Department of Defense	2024-05-31	$71,835.92	$201,716.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0018922F0372_P00002_NNG15SC89B_0
SP470124F0185	Department of Defense	2024-05-31	$182,898.48	$182,898.48	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_SP470124F0185_0_47QTCA19D009K_0
36C10M24F50062	Department of Veterans Affairs	2024-05-31	$4,241.30	$4,241.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	3600_8000_36C10M24F50062_0_NNG15SC20B_0
140D0423F0430	Department of the Interior	2024-05-30	$0.00	$540,598.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1406_8000_140D0423F0430_P00005_NNG15SC20B_0
47QTCA19D009K	General Services Administration	2024-05-30	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PA0247_-NONE-_-NONE-
W91CRB24F0256	Department of Defense	2024-05-30	$8,273.70	$8,273.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W91CRB24F0256_0_W52P1J19D0053_0
HT942524F0199	Department of Defense	2024-05-30	$624,720.00	$624,720.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_HT942524F0199_0_W52P1J19D0053_0
05GA0A23F0013	Government Accountability Office	2024-05-30	$0.00	$375,974.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	0559_8000_05GA0A23F0013_P00001_NNG15SC49B_0
N0018924FG023	Department of Defense	2024-05-30	$51,773.52	$51,773.52	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0018924FG023_0_NNG15SC20B_0
140P1324F0087	Department of the Interior	2024-05-30	$20,642.06	$20,642.06	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P1324F0087_0_NNG15SC20B_0
1331L523FNMAN0292	Department of Commerce	2024-05-30	$80,341.20	$88,375.32	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1301_1301_1331L523FNMAN0292_P24001_1331L519A13ES0041_0
15DDST24P00000067	Department of Justice	2024-05-30	$12,420.86	$12,420.86	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	SD	NORTH SIOUX CITY	1524_-NONE-_15DDST24P00000067_0_-NONE-_0
1305M324F0160	Department of Commerce	2024-05-30	$18,648.36	$18,648.36	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1330_8000_1305M324F0160_0_NNG15SC20B_0
N0018924FZ380	Department of Defense	2024-05-30	$139,878.00	$139,878.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0018924FZ380_0_NNG15SC49B_0
FA481924F0022	Department of Defense	2024-05-29	$48,000.00	$48,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA481924F0022_0_47QTCA19D009K_0
75N94024F00002	Department of Health and Human Services	2024-05-29	$53,020.49	$53,020.49	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N94024F00002_0_HHSN316201500043W_0
W564KV24F0099	Department of Defense	2024-05-29	$106,389.60	$106,389.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W564KV24F0099_0_W52P1J19D0053_0
75N96024F00003	Department of Health and Human Services	2024-05-29	$249,163.00	$249,163.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N96024F00003_0_HHSN316201500043W_0
FA875124F0037	Department of Defense	2024-05-29	$76,591.93	$76,591.93	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA875124F0037_0_47QTCA19D009K_0
75N94024F00061	Department of Health and Human Services	2024-05-29	$221,622.16	$221,622.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_8000_75N94024F00061_0_NNG15SC49B_0
FA855524F0003	Department of Defense	2024-05-28	$966,297.00	$966,297.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA855524F0003_0_47QTCA19D009K_0
W15QKN24F0281	Department of Defense	2024-05-28	$433,462.25	$433,462.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W15QKN24F0281_0_W52P1J19D0053_1
75F40124K00034	Department of Health and Human Services	2024-05-28	$16,405.72	$16,405.72	PURCHASE ORDER	423420	OFFICE EQUIPMENT MERCHANT WHOLESALERS	UNITED STATES	SD	NORTH SIOUX CITY	7524_-NONE-_75F40124K00034_0_-NONE-_0
HC102824F0335	Department of Defense	2024-05-24	$-199,190.88	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F0335_P00001_NNG15SC49B_0
W52P1J19D0053	Department of Defense	2024-05-24	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_W52P1J19D0053_P00018_-NONE-_-NONE-
75D30120F09003	Department of Health and Human Services	2024-05-24	$-436.16	$26,165.68	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7523_4732_75D30120F09003_P00003_47QTCA19D009K_0
W9113M24FD517	Department of Defense	2024-05-24	$33,094.50	$33,094.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9113M24FD517_0_W52P1J19D0053_0
W9113M24FD515	Department of Defense	2024-05-24	$13,105.35	$13,105.35	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9113M24FD515_0_W52P1J19D0053_0
N6133124FG139	Department of Defense	2024-05-23	$778.86	$778.86	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6133124FG139_0_NNG15SC20B_0
N6426724FG042	Department of Defense	2024-05-23	$9,970.61	$9,970.61	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6426724FG042_0_NNG15SC20B_0
FA872623FB017	Department of Defense	2024-05-23	$45,929.88	$1,739,366.50	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA872623FB017_P00007_47QTCA21A0024_0
80TECH24FA037	National Aeronautics and Space Administration	2024-05-23	$278,583.44	$278,583.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	8000_8000_80TECH24FA037_0_NNG15SC20B_0
N6426724FG049	Department of Defense	2024-05-23	$2,097.00	$2,097.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6426724FG049_0_NNG15SC49B_0
1331L523F13500583	Department of Commerce	2024-05-23	$0.00	$16,860.74	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1301_1301_1331L523F13500583_P24001_1331L519A13ES0041_0
HT942524F0089	Department of Defense	2024-05-23	$0.00	$413,750.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_HT942524F0089_P00002_W52P1J19D0053_0
N0018924FZ405	Department of Defense	2024-05-23	$60,013.25	$60,013.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0018924FZ405_0_NNG15SC49B_0
FA820123F0355	Department of Defense	2024-05-22	$0.00	$343,624.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA820123F0355_P00001_NNG15SC20B_0
N0017424FG243	Department of Defense	2024-05-22	$0.00	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017424FG243_0_NNG15SC20B_0
W50S7W24FA007	Department of Defense	2024-05-22	$44,495.08	$44,495.08	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_W50S7W24FA007_0_47QTCA19D009K_0
75N93024F00011	Department of Health and Human Services	2024-05-22	$180,200.94	$180,200.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N93024F00011_0_HHSN316201500043W_0
FA860424FB207	Department of Defense	2024-05-22	$49,774.66	$49,774.66	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA860424FB207_0_47QTCA21A0024_0
N0003824FH009	Department of Defense	2024-05-21	$30,123.80	$38,623.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0003824FH009_0_NNG15SC20B_0
N0003824FH009	Department of Defense	2024-05-21	$8,500.00	$38,623.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0003824FH009_A00001_NNG15SC20B_0
N0003824FH009	Department of Defense	2024-05-21	$0.00	$38,623.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0003824FH009_A00002_NNG15SC20B_0
HC102824F0593	Department of Defense	2024-05-21	$70,005.00	$70,005.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F0593_0_NNG15SC49B_0
FA282324F0175	Department of Defense	2024-05-21	$71,715.32	$71,715.32	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA282324F0175_0_47QTCA21A0024_0
75D30124F00020	Department of Health and Human Services	2024-05-21	$45,798.00	$45,798.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7523_8000_75D30124F00020_0_NNG15SC20B_0
1331L524F0208	Department of Commerce	2024-05-21	$10,166.31	$10,166.31	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1301_1301_1331L524F0208_0_1331L519A13ES0041_0
FA441724F0100	Department of Defense	2024-05-21	$14,408.83	$14,408.83	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA441724F0100_0_47QTCA19D009K_0
HC102824F0482	Department of Defense	2024-05-21	$42,673.90	$42,673.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F0482_0_NNG15SC49B_0
HQ072723F0016	Department of Defense	2024-05-20	$40,027.01	$2,316,114.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HQ072723F0016_P00003_NNG15SC20B_0
47QTCA19D009K	General Services Administration	2024-05-20	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0243_-NONE-_-NONE-
47QTCA19D009K	General Services Administration	2024-05-20	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0245_-NONE-_-NONE-
N6426724FG046	Department of Defense	2024-05-20	$7,742.00	$7,742.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6426724FG046_0_NNG15SC20B_0
70RDAD22FR0000025	Department of Homeland Security	2024-05-20	$0.00	$247,828.28	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7001_8000_70RDAD22FR0000025_P00002_NNG15SC20B_0
47QTCA19D009K	General Services Administration	2024-05-20	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PSA882_-NONE-_-NONE-
W912LR24F0003	Department of Defense	2024-05-17	$32,451.75	$32,451.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912LR24F0003_0_W52P1J19D0053_0
47J00024F0015	General Services Administration	2024-05-17	$55,883.65	$55,883.65	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4704_8000_47J00024F0015_0_NNG15SC20B_0
75N95B24F20005	Department of Health and Human Services	2024-05-17	$31,886.25	$31,886.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N95B24F20005_0_HHSN316201500043W_0
N0042124P0274	Department of Defense	2024-05-16	$28,723.73	$28,723.73	PURCHASE ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_N0042124P0274_0_-NONE-_0
FA561324F0221	Department of Defense	2024-05-16	$629,370.00	$629,370.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA561324F0221_0_47QTCA21A0024_0
47QTCA19D009K	General Services Administration	2024-05-16	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0242_-NONE-_-NONE-
N0017824FS792	Department of Defense	2024-05-16	$11,389.35	$11,389.35	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FS792_0_NNG15SC49B_0
36C10M24F50054	Department of Veterans Affairs	2024-05-16	$13,304.10	$13,304.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	3600_8000_36C10M24F50054_0_NNG15SC20B_0
W912JV24F0001	Department of Defense	2024-05-16	$-863,702.00	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912JV24F0001_P00001_W52P1J19D0053_0
47QTCA19D009K	General Services Administration	2024-05-15	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0238_-NONE-_-NONE-
FA282324FE124	Department of Defense	2024-05-15	$51,739.40	$51,739.40	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA282324FE124_0_47QTCA21A0024_0
1331L524F0179	Department of Commerce	2024-05-15	$11,958.10	$11,958.10	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1301_1301_1331L524F0179_0_1331L519A13ES0041_0
47QTCA19D009K	General Services Administration	2024-05-15	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0239_-NONE-_-NONE-
W9124724F0126	Department of Defense	2024-05-15	$219,633.00	$219,633.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124724F0126_0_W52P1J19D0053_0
W912KZ24F0014	Department of Defense	2024-05-15	$248,211.00	$248,211.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912KZ24F0014_0_W52P1J19D0053_0
47QTCA19D009K	General Services Administration	2024-05-15	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0241_-NONE-_-NONE-
N0017424FG203	Department of Defense	2024-05-15	$0.00	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017424FG203_0_NNG15SC20B_0
FA822824F0022	Department of Defense	2024-05-15	$735,459.20	$735,459.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA822824F0022_0_NNG15SC49B_0
71311119F1045	U.S. International Development Finance Corporation	2024-05-14	$0.00	$13,242.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7700_8000_71311119F1045_P00001_NNG15SC89B_0
1331L524F0187	Department of Commerce	2024-05-14	$13,989.06	$13,989.06	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1301_1301_1331L524F0187_0_1331L519A13ES0041_0
71311119F0004	U.S. International Development Finance Corporation	2024-05-14	$0.00	$629,114.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7700_8000_71311119F0004_P00001_NNG15SC49B_0
HT009024FG0510028	Department of Defense	2024-05-13	$24,820.09	$24,820.09	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HT009024FG0510028_0_NNG15SC20B_0
47J00024P0097	General Services Administration	2024-05-13	$2,602.75	$2,602.75	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	SD	NORTH SIOUX CITY	4704_-NONE-_47J00024P0097_0_-NONE-_0
12305B24P0071	Department of Agriculture	2024-05-13	$-13,862.30	$0.00	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	SD	NORTH SIOUX CITY	12H2_-NONE-_12305B24P0071_P00001_-NONE-_0
140G0124F0193	Department of the Interior	2024-05-13	$7,889.51	$7,889.51	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1434_8000_140G0124F0193_0_NNG15SC20B_0
71311119F1059	U.S. International Development Finance Corporation	2024-05-10	$0.00	$15,167.74	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7700_8000_71311119F1059_P00002_NNG15SC89B_0
75N95D24F40002	Department of Health and Human Services	2024-05-10	$-88.67	$25,423.85	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N95D24F40002_P00001_HHSN316201500043W_0
71311120F0003	U.S. International Development Finance Corporation	2024-05-09	$0.00	$2,015.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7700_8000_71311120F0003_P00001_NNG15SC89B_0
N3904024F0043	Department of Defense	2024-05-09	$19,438.78	$19,438.78	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N3904024F0043_0_NNG15SC20B_0
75N95D20F40008	Department of Health and Human Services	2024-05-09	$0.00	$38,846.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N95D20F40008_P00001_HHSN316201500043W_0
47QTCA19D009K	General Services Administration	2024-05-09	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0240_-NONE-_-NONE-
2032H523F00372	Department of the Treasury	2024-05-09	$554,521.25	$1,089,787.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2050_8000_2032H523F00372_P00001_NNG15SC20B_0
140P2124F0086	Department of the Interior	2024-05-09	$12,434.55	$12,434.55	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P2124F0086_0_NNG15SC20B_0
75N95D20F40007	Department of Health and Human Services	2024-05-09	$0.00	$68,836.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N95D20F40007_P00002_HHSN316201500043W_0
FA703724F0029	Department of Defense	2024-05-09	$19,627.56	$19,627.56	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA703724F0029_0_47QTCA21A0024_0
140P1324F0076	Department of the Interior	2024-05-09	$8,239.10	$8,239.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P1324F0076_0_NNG15SC20B_0
77344420F0015	U.S. International Development Finance Corporation	2024-05-09	$0.00	$72,079.86	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7700_8000_77344420F0015_P00001_NNG15SC20B_0
140P1324F0074	Department of the Interior	2024-05-09	$75,744.65	$75,744.65	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P1324F0074_0_NNG15SC20B_0
FA930224F0054	Department of Defense	2024-05-09	$98,061.13	$98,061.13	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA930224F0054_0_47QTCA21A0024_0
71311119F1026	U.S. International Development Finance Corporation	2024-05-09	$0.00	$36,897.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7700_8000_71311119F1026_P00001_NNG15SC89B_0
91990424P0008	Department of Education	2024-05-09	$0.00	$15,113.37	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9100_-NONE-_91990424P0008_P00001_-NONE-_0
47QTCA19D009K	General Services Administration	2024-05-08	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0236_-NONE-_-NONE-
47QTCA19D009K	General Services Administration	2024-05-08	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0237_-NONE-_-NONE-
N6833520A0066	Department of Defense	2024-05-08	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_N6833520A0066_P00004_-NONE-_-NONE-
N0017424F0114	Department of Defense	2024-05-08	$307,520.80	$307,520.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017424F0114_0_NNG15SC20B_0
N0017824FS756	Department of Defense	2024-05-08	$30,268.64	$30,268.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FS756_0_NNG15SC49B_0
47QTCA19D009K	General Services Administration	2024-05-08	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0235_-NONE-_-NONE-
FA251724F0073	Department of Defense	2024-05-08	$47,093.70	$47,093.70	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA251724F0073_0_47QTCA21A0024_0
71311119F1063	U.S. International Development Finance Corporation	2024-05-08	$0.00	$33,678.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7700_8000_71311119F1063_P00002_NNG15SC89B_0
W9124724F0124	Department of Defense	2024-05-08	$16,717.00	$16,717.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124724F0124_0_W52P1J19D0053_0
W9113M24FD040	Department of Defense	2024-05-08	$29,631.60	$29,631.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9113M24FD040_0_W52P1J19D0053_0
HC102824F0516	Department of Defense	2024-05-07	$119,232.63	$119,232.63	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F0516_0_NNG15SC49B_0
FA855524F0007	Department of Defense	2024-05-07	$523,764.88	$523,764.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA855524F0007_0_NNG15SC49B_0
M0026424F0151	Department of Defense	2024-05-07	$10,588.40	$10,588.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_M0026424F0151_0_NNG15SC89B_0
75N95D20F40007	Department of Health and Human Services	2024-05-07	$0.00	$68,836.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N95D20F40007_P00001_HHSN316201500043W_0
W81XWH21F0339	Department of Defense	2024-05-06	$0.00	$13,293.78	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W81XWH21F0339_P00002_W52P1J19D0053_0
FA877324F0088	Department of Defense	2024-05-06	$0.00	$94,788.32	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA877324F0088_0_47QTCA21A0024_0
FA877324F0088	Department of Defense	2024-05-06	$94,788.32	$94,788.32	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA877324F0088_P00001_47QTCA21A0024_0
W9124724F0116	Department of Defense	2024-05-06	$181,369.00	$181,369.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124724F0116_0_W52P1J19D0053_0
FA251724F0070	Department of Defense	2024-05-06	$62,592.50	$62,592.50	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA251724F0070_0_47QTCA21A0024_0
95332A24F00024	Corporation for National and Community Service	2024-05-06	$30,555.00	$30,555.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9577_8000_95332A24F00024_0_NNG15SC49B_0
W9124724F0117	Department of Defense	2024-05-06	$91,010.70	$91,010.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124724F0117_0_W52P1J19D0053_0
FA239624FB140	Department of Defense	2024-05-06	$131,846.16	$131,846.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA239624FB140_0_NNG15SC49B_0
N0017824FS718	Department of Defense	2024-05-06	$0.00	$90,009.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FS718_P00001_NNG15SC49B_0
HC102824F0553	Department of Defense	2024-05-06	$43,697.68	$43,697.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F0553_0_NNG15SC49B_0
80TECH24FA030	National Aeronautics and Space Administration	2024-05-03	$27,114.16	$27,114.16	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8000_8000_80TECH24FA030_0_80TECH23AA004_0
77344421F0062	U.S. International Development Finance Corporation	2024-05-03	$0.00	$32,333.69	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7700_8000_77344421F0062_P00001_NNG15SC20B_0
FA229123FB010	Department of Defense	2024-05-02	$-21,872.76	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA229123FB010_P00003_NNG15SC49B_0
140P4524P0007	Department of the Interior	2024-05-02	$143,198.23	$143,198.23	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_-NONE-_140P4524P0007_0_-NONE-_0
15JPSS24F00000469	Department of Justice	2024-05-02	$515,722.16	$515,722.16	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1501_8000_15JPSS24F00000469_0_NNG15SC20B_0
36C25524F0069	Department of Veterans Affairs	2024-05-02	$8,688.34	$8,688.34	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	3600_8000_36C25524F0069_0_NNG15SC20B_0
75N92B24F20003	Department of Health and Human Services	2024-05-02	$14,275.73	$14,275.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N92B24F20003_0_HHSN316201500043W_0
140P9724F0021	Department of the Interior	2024-05-02	$54,884.40	$54,884.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P9724F0021_0_NNG15SC20B_0
70Z04322FPETA0001	Department of Homeland Security	2024-05-02	$-160,361.33	$160,361.33	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7008_4732_70Z04322FPETA0001_P00002_47QTCA19D009K_0
15DDHQ24P00000465	Department of Justice	2024-05-02	$9,983.99	$0.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1524_-NONE-_15DDHQ24P00000465_0_-NONE-_0
70Z04322FPETA0001	Department of Homeland Security	2024-05-02	$160,361.33	$160,361.33	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7008_4732_70Z04322FPETA0001_P00003_47QTCA19D009K_0
N0016424F0076	Department of Defense	2024-05-02	$77,108.44	$77,108.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0016424F0076_0_NNG15SC20B_0
N0016724FG137	Department of Defense	2024-05-02	$805.56	$805.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0016724FG137_0_NNG15SC49B_0
75N95B24F20004	Department of Health and Human Services	2024-05-02	$35,580.20	$35,580.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N95B24F20004_0_HHSN316201500043W_0
75N95D24F40002	Department of Health and Human Services	2024-05-01	$25,512.52	$25,423.85	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N95D24F40002_0_HHSN316201500043W_0
W9124R24F0023	Department of Defense	2024-05-01	$48,484.40	$48,484.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124R24F0023_0_W52P1J19D0053_0
N0018924P0279	Department of Defense	2024-05-01	$16,800.00	$16,800.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_N0018924P0279_0_-NONE-_0
1331L524FNB180112	Department of Commerce	2024-05-01	$232,233.22	$232,233.22	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1301_1301_1331L524FNB180112_0_1331L519A13ES0041_0
N6833523C0185	Department of Defense	2024-05-01	$0.00	$2,912,815.20	DEFINITIVE CONTRACT	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_N6833523C0185_P00003_-NONE-_0
123A9423F0108	Department of Agriculture	2024-05-01	$52,734.05	$105,468.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	12G2_8000_123A9423F0108_P00001_NNG15SC20B_0
1331L524FNB770113	Department of Commerce	2024-05-01	$24,485.46	$24,485.46	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1301_1301_1331L524FNB770113_0_1331L519A13ES0041_0
FA860424FB186	Department of Defense	2024-05-01	$181,000.00	$181,000.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA860424FB186_0_47QTCA21A0024_0
FA301020F0057	Department of Defense	2024-05-01	$11,356.40	$96,734.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA301020F0057_P00004_NNG15SC20B_0
15JA0524F00000129	Department of Justice	2024-05-01	$5,290.59	$5,290.59	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1501_8000_15JA0524F00000129_0_NNG15SC20B_0
75D30124P18927	Department of Health and Human Services	2024-04-30	$57,673.50	$57,673.50	PURCHASE ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7523_-NONE-_75D30124P18927_0_-NONE-_0
FA282324FE123	Department of Defense	2024-04-30	$51,996.40	$51,996.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA282324FE123_0_NNG15SC20B_0
HC102824F0534	Department of Defense	2024-04-30	$11,906.50	$11,906.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F0534_0_NNG15SC49B_0
N0017424FG230	Department of Defense	2024-04-30	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017424FG230_0_NNG15SC89B_0
N0016424F0055	Department of Defense	2024-04-29	$9,995.53	$9,995.53	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0016424F0055_0_NNG15SC20B_0
15F06722F0000997	Department of Justice	2024-04-29	$35,202.36	$102,046.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1549_8000_15F06722F0000997_P00002_NNG15SC49B_0
89503324FWA400146	Department of Energy	2024-04-29	$52,498.32	$52,498.32	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	8900_8000_89503324FWA400146_0_NNG15SC20B_0
73351024F0037	Small Business Administration	2024-04-29	$222,783.75	$222,783.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7300_8000_73351024F0037_0_NNG15SC20B_0
73351024F0037	Small Business Administration	2024-04-29	$0.00	$222,783.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7300_8000_73351024F0037_P00001_NNG15SC20B_0
FA860424FB160	Department of Defense	2024-04-26	$17,932.04	$17,932.04	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA860424FB160_0_47QTCA21A0024_0
80TECH24FA026	National Aeronautics and Space Administration	2024-04-25	$14,196.81	$14,196.81	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8000_8000_80TECH24FA026_0_80TECH23AA004_0
2031ZB24F00031	Department of the Treasury	2024-04-25	$159,094.00	$159,094.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2041_8000_2031ZB24F00031_0_NNG15SC20B_0
1331L524FNB180110	Department of Commerce	2024-04-25	$12,827.64	$12,827.64	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1341_1301_1331L524FNB180110_0_1331L519A13ES0041_0
140P1324F0065	Department of the Interior	2024-04-25	$73,073.95	$73,073.95	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P1324F0065_0_NNG15SC20B_0
HHSN316201500043W	Department of Health and Human Services	2024-04-25	$-249.99	$0.01		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_-NONE-_HHSN316201500043W_P00018_-NONE-_-NONE-
N6449824P5161	Department of Defense	2024-04-24	$75,410.92	$75,410.92	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_N6449824P5161_0_-NONE-_0
36C10A23F0056	Department of Veterans Affairs	2024-04-24	$0.00	$12,570.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	3600_8000_36C10A23F0056_P00002_NNG15SC20B_0
140R8124F0077	Department of the Interior	2024-04-24	$304,673.44	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1425_8000_140R8124F0077_0_NNG15SC20B_0
2031ZB24F00035	Department of the Treasury	2024-04-24	$158,372.44	$158,372.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2041_8000_2031ZB24F00035_0_NNG15SC20B_0
75N96024F00002	Department of Health and Human Services	2024-04-24	$149,630.08	$149,630.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N96024F00002_0_HHSN316201500043W_0
W912MM24F0003	Department of Defense	2024-04-24	$20,715.60	$20,715.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912MM24F0003_0_W52P1J19D0053_0
W50S8B24CA015	Department of Defense	2024-04-23	$0.00	$56,004.34	DEFINITIVE CONTRACT	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_W50S8B24CA015_P00001_-NONE-_0
FA813924F0029	Department of Defense	2024-04-23	$159,521.02	$159,521.02	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA813924F0029_0_NNG15SC20B_0
15JPSS24F00000333	Department of Justice	2024-04-22	$13,423.61	$13,423.61	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1501_4732_15JPSS24F00000333_0_47QTCA21A0024_0
1331L524F13350154	Department of Commerce	2024-04-22	$0.00	$42,308.17	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1301_1301_1331L524F13350154_P24001_1331L519A13ES0041_0
HC102824F0347	Department of Defense	2024-04-22	$2,416.20	$138,993.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F0347_P00001_NNG15SC49B_0
1305M324F0127	Department of Commerce	2024-04-22	$12,845.88	$12,845.88	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1330_8000_1305M324F0127_0_NNG15SC20B_0
140P1324F0063	Department of the Interior	2024-04-20	$15,865.98	$15,865.98	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P1324F0063_0_NNG15SC20B_0
12305B24F0065	Department of Agriculture	2024-04-19	$23,611.29	$23,611.29	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	12H2_4732_12305B24F0065_0_47QTCA19D009K_0
75N94022F00079	Department of Health and Human Services	2024-04-19	$3,600.88	$10,304.93	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_8000_75N94022F00079_P00003_NNG15SC49B_0
W901UZ24F0025	Department of Defense	2024-04-19	$18,225.00	$18,225.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W901UZ24F0025_0_W52P1J19D0053_0
N0016424F0070	Department of Defense	2024-04-19	$18,881.72	$18,881.72	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0016424F0070_0_NNG15SC20B_0
75N97024F00008	Department of Health and Human Services	2024-04-19	$18,297.45	$18,297.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N97024F00008_0_HHSN316201500043W_0
W90VN722F0178	Department of Defense	2024-04-18	$18,812.04	$40,640.04	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_W90VN722F0178_P00001_47QTCA19D009K_0
75N92024F00085	Department of Health and Human Services	2024-04-18	$16,687.61	$16,687.61	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_8000_75N92024F00085_0_NNG15SC49B_0
W912JV24F0001	Department of Defense	2024-04-18	$863,702.00	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912JV24F0001_0_W52P1J19D0053_0
NNG15SC20B	National Aeronautics and Space Administration	2024-04-17	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	8000_-NONE-_NNG15SC20B_47_-NONE-_-NONE-
NNG15SC49B	National Aeronautics and Space Administration	2024-04-17	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8000_-NONE-_NNG15SC49B_51_-NONE-_-NONE-
NNG15SC89B	National Aeronautics and Space Administration	2024-04-17	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8000_-NONE-_NNG15SC89B_50_-NONE-_-NONE-
75N97024F00009	Department of Health and Human Services	2024-04-17	$43,106.81	$43,106.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N97024F00009_0_HHSN316201500043W_0
140P3024F0012	Department of the Interior	2024-04-16	$55,919.72	$55,919.72	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P3024F0012_0_NNG15SC20B_0
47QTCA19D009K	General Services Administration	2024-04-16	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0233_-NONE-_-NONE-
75D30119F04024	Department of Health and Human Services	2024-04-16	$0.00	$80,887.24	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	SD	DAKOTA DUNES	7523_4730_75D30119F04024_P00003_GS35F0368J_0
FA877324F0060	Department of Defense	2024-04-16	$318,471.97	$318,471.97	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA877324F0060_0_NNG15SC20B_0
FA221724FB014	Department of Defense	2024-04-16	$807,318.00	$807,318.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA221724FB014_0_47QTCA21A0024_0
W15QKN24F0232	Department of Defense	2024-04-16	$102,316.50	$102,316.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W15QKN24F0232_0_W52P1J19D0053_1
47QTCA19D009K	General Services Administration	2024-04-16	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0232_-NONE-_-NONE-
FA877324F0074	Department of Defense	2024-04-16	$26,723.43	$26,723.43	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA877324F0074_0_NNG15SC49B_0
12305B24P0071	Department of Agriculture	2024-04-16	$13,862.30	$0.00	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	SD	NORTH SIOUX CITY	12H2_-NONE-_12305B24P0071_0_-NONE-_0
47QTCA19D009K	General Services Administration	2024-04-16	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0234_-NONE-_-NONE-
N0018924FZ044	Department of Defense	2024-04-16	$69,930.12	$69,930.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0018924FZ044_0_NNG15SC49B_0
61320624F0027	Consumer Product Safety Commission	2024-04-16	$14,258.93	$14,258.93	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	6100_8000_61320624F0027_0_NNG15SC49B_0
N0017824FG214	Department of Defense	2024-04-16	$394.47	$394.47	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FG214_0_NNG15SC20B_0
N6523620F0242	Department of Defense	2024-04-16	$-3,145.26	$35,545.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6523620F0242_P00004_NNG15SC89B_0
N0016724FG119	Department of Defense	2024-04-15	$261.66	$261.66	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0016724FG119_0_NNG15SC20B_0
W901UZ24F0024	Department of Defense	2024-04-15	$106,198.54	$106,198.54	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W901UZ24F0024_0_W52P1J19D0053_0
HT009024FG0410026	Department of Defense	2024-04-15	$24,999.98	$24,999.98	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HT009024FG0410026_0_NNG15SC20B_0
1333LC24F00000073	Department of Commerce	2024-04-15	$0.00	$336,733.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1323_8000_1333LC24F00000073_P24001_NNG15SC89B_0
FA940124F0013	Department of Defense	2024-04-15	$121,310.00	$121,310.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA940124F0013_0_47QTCA21A0024_0
140G0324F0090	Department of the Interior	2024-04-15	$97,377.20	$97,377.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1434_8000_140G0324F0090_0_NNG15SC20B_0
N0016424F0048	Department of Defense	2024-04-15	$4,343.84	$5,429.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_N0016424F0048_P00003_47QTCA19D009K_0
47QTCA19D009K	General Services Administration	2024-04-13	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PSA881_-NONE-_-NONE-
W912LR24F0002	Department of Defense	2024-04-12	$45,492.36	$45,492.36	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912LR24F0002_0_W52P1J19D0053_0
1333LC24F00000073	Department of Commerce	2024-04-12	$336,733.62	$336,733.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1323_8000_1333LC24F00000073_0_NNG15SC89B_0
N6660424M05KV5331	Department of Defense	2024-04-12	$771.20	$771.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6660424M05KV5331_0_NNG15SC49B_0
N0017824FG212	Department of Defense	2024-04-12	$2,626.70	$2,626.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FG212_0_NNG15SC20B_0
FA283524C0008	Department of Defense	2024-04-12	$0.00	$5,508.72	DEFINITIVE CONTRACT	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_FA283524C0008_P00001_-NONE-_0
N0017824FG213	Department of Defense	2024-04-12	$95.00	$95.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FG213_0_NNG15SC20B_0
47QTCA19D009K	General Services Administration	2024-04-11	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0230_-NONE-_-NONE-
47QTCA19D009K	General Services Administration	2024-04-11	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0227_-NONE-_-NONE-
47QTCA19D009K	General Services Administration	2024-04-11	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0223_-NONE-_-NONE-
140P5424F0011	Department of the Interior	2024-04-11	$0.00	$15,033.65	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P5424F0011_P00001_NNG15SC20B_0
47QTCA19D009K	General Services Administration	2024-04-11	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0231_-NONE-_-NONE-
N0017824FG235	Department of Defense	2024-04-11	$613.95	$613.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FG235_0_NNG15SC49B_0
1331L524F0134	Department of Commerce	2024-04-11	$133,027.27	$133,027.27	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1301_1301_1331L524F0134_0_1331L519A13ES0041_0
47QTCA19D009K	General Services Administration	2024-04-11	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0225_-NONE-_-NONE-
68HE0A24P0014	Environmental Protection Agency	2024-04-11	$-1,146.93	$20,985.37	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	6800_-NONE-_68HE0A24P0014_P00001_-NONE-_0
N0017824FG232	Department of Defense	2024-04-11	$200.00	$200.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FG232_0_NNG15SC20B_0
N0016424F0048	Department of Defense	2024-04-11	$-4,889.60	$5,429.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_N0016424F0048_P00002_47QTCA19D009K_0
47QTCA19D009K	General Services Administration	2024-04-11	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0228_-NONE-_-NONE-
1331L524F0135	Department of Commerce	2024-04-11	$5,260.24	$5,260.24	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1301_1301_1331L524F0135_0_1331L519A13ES0041_0
47QTCA19D009K	General Services Administration	2024-04-10	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0221_-NONE-_-NONE-
47QTCA19D009K	General Services Administration	2024-04-10	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0219_-NONE-_-NONE-
W9124C24F0025	Department of Defense	2024-04-10	$0.00	$27,821.04	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124C24F0025_P00001_W52P1J19D0053_0
N6893624P0179	Department of Defense	2024-04-10	$72,441.58	$72,441.58	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_N6893624P0179_0_-NONE-_0
FA822424F2061	Department of Defense	2024-04-10	$187,496.10	$187,496.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA822424F2061_0_47QTCA19D009K_0
47QTCA19D009K	General Services Administration	2024-04-10	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0222_-NONE-_-NONE-
68HE0A24P0014	Environmental Protection Agency	2024-04-10	$22,132.30	$22,132.30	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	6800_-NONE-_68HE0A24P0014_0_-NONE-_0
2031ZB24F00032	Department of the Treasury	2024-04-10	$1,587,687.40	$1,587,687.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2041_8000_2031ZB24F00032_0_NNG15SC20B_0
W50S8B24CA015	Department of Defense	2024-04-09	$56,004.34	$56,004.34	DEFINITIVE CONTRACT	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_W50S8B24CA015_0_-NONE-_0
1333LB21F00000132	Department of Commerce	2024-04-09	$147,271.66	$527,423.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1323_8000_1333LB21F00000132_P24005_NNG15SC20B_0
47QSSC24F6PLG	General Services Administration	2024-04-09	$48,209.30	$48,209.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_4732_47QSSC24F6PLG_0_47QTCA19D009K_0
140P1324F0059	Department of the Interior	2024-04-08	$38,773.07	$38,773.07	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P1324F0059_0_NNG15SC20B_0
FA255024F0018	Department of Defense	2024-04-08	$245,758.60	$245,758.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA255024F0018_0_47QTCA19D009K_0
140P1324F0058	Department of the Interior	2024-04-08	$44,428.19	$44,428.19	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P1324F0058_0_NNG15SC20B_0
FA480024F0033	Department of Defense	2024-04-08	$151,512.11	$151,512.11	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA480024F0033_0_47QTCA21A0024_0
N0017824FG210	Department of Defense	2024-04-08	$5,490.07	$5,490.07	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FG210_0_NNG15SC20B_0
N0016424F0048	Department of Defense	2024-04-08	$-18,881.72	$5,429.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_N0016424F0048_P00001_47QTCA19D009K_0
1331L524F0125	Department of Commerce	2024-04-08	$19,024.07	$19,024.07	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1301_1301_1331L524F0125_0_1331L519A13ES0041_0
N0017824FG227	Department of Defense	2024-04-06	$7,689.84	$7,689.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FG227_0_NNG15SC49B_0
75N93024F00010	Department of Health and Human Services	2024-04-05	$18,671.71	$18,671.71	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N93024F00010_0_HHSN316201500043W_0
FA460824F0019	Department of Defense	2024-04-05	$581,602.40	$581,602.40	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA460824F0019_0_47QTCA21A0024_0
N6660424M04TM1083	Department of Defense	2024-04-05	$1,779.68	$1,779.68	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6660424M04TM1083_0_NNG15SC20B_0
W911S824F0294	Department of Defense	2024-04-04	$248,200.00	$248,200.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W911S824F0294_0_W52P1J19D0053_0
75N93019F00133	Department of Health and Human Services	2024-04-04	$0.00	$31,648.63	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N93019F00133_P00001_HHSN316201500043W_0
FA480024F0041	Department of Defense	2024-04-04	$312,051.80	$312,051.80	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA480024F0041_0_47QTCA21A0024_0
FA877324F0062	Department of Defense	2024-04-04	$347,392.50	$347,392.50	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA877324F0062_0_47QTCA21A0024_0
75N93019F00135	Department of Health and Human Services	2024-04-04	$0.00	$54,599.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N93019F00135_P00001_HHSN316201500043W_0
140P9724F0018	Department of the Interior	2024-04-04	$2,968.10	$2,968.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P9724F0018_0_NNG15SC20B_0
80NSSC24PA813	National Aeronautics and Space Administration	2024-04-04	$13,063.54	$13,063.54	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8000_-NONE-_80NSSC24PA813_0_-NONE-_0
75N93019F00137	Department of Health and Human Services	2024-04-04	$0.00	$45,486.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N93019F00137_P00001_HHSN316201500043W_0
693JJ324F00092N	Department of Transportation	2024-04-04	$23,568.58	$23,568.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	6925_8000_693JJ324F00092N_0_NNG15SC49B_0
68HE0124F0010	Environmental Protection Agency	2024-04-03	$23,688.60	$23,688.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	6800_8000_68HE0124F0010_0_NNG15SC49B_0
N6523617F0497	Department of Defense	2024-04-03	$0.00	$294,628.84	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	SD	DAKOTA DUNES	9700_9700_N6523617F0497_P00003_N6523616D4818_0
FA301020F0028	Department of Defense	2024-04-03	$-19,498.50	$77,750.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA301020F0028_P00005_NNG15SC20B_0
1331L524F0120	Department of Commerce	2024-04-03	$12,278.15	$12,278.15	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1301_1301_1331L524F0120_0_1331L519A13ES0041_0
47QTCA19D009K	General Services Administration	2024-04-02	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PO0147_-NONE-_-NONE-
N0024424F0201	Department of Defense	2024-04-02	$15,250.00	$15,250.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0024424F0201_0_NNG15SC20B_0
75N94022F00004	Department of Health and Human Services	2024-04-02	$53,008.27	$159,614.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N94022F00004_P00002_HHSN316201500043W_0
75N97024F00031	Department of Health and Human Services	2024-04-02	$83,450.47	$83,450.47	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7529_8000_75N97024F00031_0_NNG15SC20B_0
36C25024F0618	Department of Veterans Affairs	2024-04-02	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	3600_8000_36C25024F0618_0_NNG15SC89B_0
N0017424FG127	Department of Defense	2024-04-02	$0.00	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017424FG127_0_NNG15SC20B_0
FA441724F0059	Department of Defense	2024-04-02	$31,312.12	$31,312.12	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA441724F0059_0_NNG15SC20B_0
75F40122F80064	Department of Health and Human Services	2024-04-01	$1,250,388.10	$3,716,923.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7524_8000_75F40122F80064_P00003_NNG15SC49B_0
47QTCA19D009K	General Services Administration	2024-03-30	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PSA874_-NONE-_-NONE-
N0016424F0059	Department of Defense	2024-03-29	$12,648.30	$12,648.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0016424F0059_0_NNG15SC49B_0
91990424P0009	Department of Education	2024-03-29	$12,536.23	$12,536.23	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9100_-NONE-_91990424P0009_0_-NONE-_0
140G0324F0077	Department of the Interior	2024-03-29	$8,936.78	$8,936.78	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1434_8000_140G0324F0077_0_NNG15SC20B_0
75N93019F00136	Department of Health and Human Services	2024-03-29	$0.00	$10,909.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N93019F00136_P00001_HHSN316201500043W_0
W912CN24F0264	Department of Defense	2024-03-29	$0.00	$26,932.84	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912CN24F0264_P00001_W52P1J19D0053_0
91990424P0008	Department of Education	2024-03-29	$15,113.37	$15,113.37	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9100_-NONE-_91990424P0008_0_-NONE-_0
N0002424FN010	Department of Defense	2024-03-29	$2,696.75	$2,696.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0002424FN010_0_NNG15SC20B_0
W9124D24F0145	Department of Defense	2024-03-29	$0.00	$339,112.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124D24F0145_P00001_W52P1J19D0053_0
693JJ620F000045	Department of Transportation	2024-03-28	$0.00	$19,988.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	6930_8000_693JJ620F000045_P00003_NNG15SC89B_0
W90VN624F0028	Department of Defense	2024-03-28	$22,040.76	$22,040.76	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_W90VN624F0028_0_47QTCA21A0024_0
47QTCA19D009K	General Services Administration	2024-03-28	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PA0229_-NONE-_-NONE-
HC102824F0359	Department of Defense	2024-03-28	$0.00	$47,586.15	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F0359_P00001_NNG15SC49B_0
59310524F0002	National Endowment for the Arts	2024-03-28	$236,125.00	$236,125.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	5920_8000_59310524F0002_0_NNG15SC20B_0
15DDHQ23P00000697	Department of Justice	2024-03-28	$0.00	$9,609.11	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1524_-NONE-_15DDHQ23P00000697_P00002_-NONE-_0
W91ZLK24F0037	Department of Defense	2024-03-28	$299,995.25	$299,995.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W91ZLK24F0037_0_W52P1J19D0053_0
1331L524F0116	Department of Commerce	2024-03-28	$16,694.88	$16,694.88	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1301_1301_1331L524F0116_0_1331L519A13ES0041_0
75D30124F18470	Department of Health and Human Services	2024-03-28	$2,906,692.00	$2,906,692.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7523_8000_75D30124F18470_0_NNG15SC20B_0
1331L523F13230233	Department of Commerce	2024-03-28	$66,908.00	$161,824.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1323_1301_1331L523F13230233_P24001_1331L519A13ES0041_0
140P9724F0014	Department of the Interior	2024-03-28	$25,843.00	$25,843.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P9724F0014_0_NNG15SC20B_0
HT001522F0050	Department of Defense	2024-03-27	$3,147,055.20	$9,538,563.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HT001522F0050_P00007_NNG15SC20B_0
75N95B24F20003	Department of Health and Human Services	2024-03-27	$89,437.15	$89,437.15	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N95B24F20003_0_HHSN316201500043W_0
FA877324F0050	Department of Defense	2024-03-27	$135,721.50	$135,721.50	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA877324F0050_0_47QTCA21A0024_0
N0017424FG136	Department of Defense	2024-03-27	$0.00	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017424FG136_0_NNG15SC20B_0
W911S824F0207	Department of Defense	2024-03-27	$59,685.00	$59,685.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W911S824F0207_0_W52P1J19D0053_0
1331L524F0077	Department of Commerce	2024-03-26	$89,833.99	$89,833.99	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1301_1301_1331L524F0077_0_1331L519A13ES0041_0
140P2024F0147	Department of the Interior	2024-03-26	$51,623.50	$51,623.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P2024F0147_0_NNG15SC20B_0
FA480123F0102	Department of Defense	2024-03-25	$0.00	$99,038.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA480123F0102_P00003_NNG15SC20B_0
N0017824FG224	Department of Defense	2024-03-25	$1,178.93	$1,178.93	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FG224_0_NNG15SC49B_0
N0017824FS718	Department of Defense	2024-03-25	$90,009.00	$90,009.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FS718_0_NNG15SC49B_0
75N97024F00007	Department of Health and Human Services	2024-03-25	$261,793.73	$261,793.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N97024F00007_0_HHSN316201500043W_0
HT001522F0050	Department of Defense	2024-03-22	$0.00	$9,538,563.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HT001522F0050_P00006_NNG15SC20B_0
N6833523C0185	Department of Defense	2024-03-22	$0.00	$2,912,815.20	DEFINITIVE CONTRACT	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_N6833523C0185_P00002_-NONE-_0
W9115124F0043	Department of Defense	2024-03-22	$-6,831.55	$59,284.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9115124F0043_P00001_W52P1J19D0053_0
FA855524F0004	Department of Defense	2024-03-21	$0.00	$41,949.19	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA855524F0004_P00001_NNG15SC20B_0
W9124724F0051	Department of Defense	2024-03-21	$0.00	$172,092.95	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124724F0051_P00001_W52P1J19D0053_0
HC102824F0303	Department of Defense	2024-03-21	$3,433.20	$3,433.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F0303_0_NNG15SC49B_0
N0017424FG128	Department of Defense	2024-03-21	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017424FG128_0_NNG15SC49B_0
N0017424FG139	Department of Defense	2024-03-21	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017424FG139_0_NNG15SC49B_0
75P00123F80113	Department of Health and Human Services	2024-03-20	$6,513.53	$12,050.53	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7570_8000_75P00123F80113_P00001_NNG15SC20B_0
HC102823F1518	Department of Defense	2024-03-20	$-96,087.21	$799,082.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102823F1518_P00002_NNG15SC20B_0
W50S8C24FA003	Department of Defense	2024-03-20	$34,195.63	$34,195.63	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_W50S8C24FA003_0_NNG15SC20B_0
15JCRM21F00000093	Department of Justice	2024-03-20	$92,592.00	$319,308.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1501_8000_15JCRM21F00000093_P00004_NNG15SC20B_0
140P5124F0009	Department of the Interior	2024-03-19	$10,441.24	$10,441.24	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P5124F0009_0_NNG15SC20B_0
36C10A23F0056	Department of Veterans Affairs	2024-03-19	$0.00	$12,570.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	3600_8000_36C10A23F0056_P00001_NNG15SC20B_0
W9124324F0024	Department of Defense	2024-03-19	$12,536.80	$12,536.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124324F0024_0_W52P1J19D0053_0
89243223FNE400105	Department of Energy	2024-03-19	$0.00	$57,173.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	8900_8000_89243223FNE400105_P00001_NNG15SC20B_0
29FTC124F0025	Federal Trade Commission	2024-03-19	$152,124.00	$152,124.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	2900_8000_29FTC124F0025_0_NNG15SC49B_0
90MC0024P0018	Selective Service System	2024-03-19	$23,377.52	$23,377.52	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9000_-NONE-_90MC0024P0018_0_-NONE-_0
89603024F0021	Department of Energy	2024-03-19	$22,895.00	$22,895.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8960_8000_89603024F0021_0_NNG15SC49B_0
N0002424FG0340	Department of Defense	2024-03-18	$8,211.52	$8,211.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0002424FG0340_0_NNG15SC49B_0
47QTCA19D009K	General Services Administration	2024-03-18	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PO0224_-NONE-_-NONE-
47QTCA19D009K	General Services Administration	2024-03-18	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PO0226_-NONE-_-NONE-
W9115124F0043	Department of Defense	2024-03-18	$66,116.05	$59,284.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9115124F0043_0_W52P1J19D0053_0
N0002424FG0246	Department of Defense	2024-03-18	$1,652.75	$1,652.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0002424FG0246_0_NNG15SC49B_0
W911S824F0237	Department of Defense	2024-03-18	$14,088.48	$14,088.48	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W911S824F0237_0_W52P1J19D0053_0
HC102824F0347	Department of Defense	2024-03-18	$136,577.70	$138,993.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F0347_0_NNG15SC49B_0
N6660424M04AC9502	Department of Defense	2024-03-18	$1,176.00	$1,176.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6660424M04AC9502_0_NNG15SC49B_0
N0017824FG092	Department of Defense	2024-03-15	$798.67	$798.67	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FG092_0_NNG15SC20B_0
N5702324F0032	Department of Defense	2024-03-15	$72,292.10	$72,292.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N5702324F0032_0_NNG15SC49B_0
140P2124F0048	Department of the Interior	2024-03-15	$102,501.60	$102,501.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P2124F0048_0_NNG15SC20B_0
W9124924F0082	Department of Defense	2024-03-15	$14,990.73	$14,990.73	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_W9124924F0082_0_47QTCA19D009K_0
W91CRB24C5027	Department of Defense	2024-03-15	$58,942.00	$58,942.00	DEFINITIVE CONTRACT	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_W91CRB24C5027_0_-NONE-_2
W9124724F0051	Department of Defense	2024-03-15	$0.00	$172,092.95	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124724F0051_A00001_W52P1J19D0053_0
FA480124F0035	Department of Defense	2024-03-15	$14,700.70	$14,700.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA480124F0035_0_NNG15SC20B_0
HC102824F0335	Department of Defense	2024-03-14	$199,190.88	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F0335_0_NNG15SC49B_0
N0016424F0050	Department of Defense	2024-03-14	$450,112.90	$450,112.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0016424F0050_0_NNG15SC20B_0
N0017824FS711	Department of Defense	2024-03-14	$249,000.00	$249,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FS711_0_NNG15SC49B_0
HC102824F0359	Department of Defense	2024-03-14	$47,586.15	$47,586.15	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F0359_0_NNG15SC49B_0
W912CN24F0264	Department of Defense	2024-03-14	$26,932.84	$26,932.84	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912CN24F0264_0_W52P1J19D0053_0
FA461024FG018	Department of Defense	2024-03-14	$59,698.22	$59,698.22	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA461024FG018_0_47QTCA19D009K_0
N6660424M04EB5618	Department of Defense	2024-03-14	$392.00	$392.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6660424M04EB5618_0_NNG15SC49B_0
HQ072723F0016	Department of Defense	2024-03-14	$206,991.90	$2,216,254.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HQ072723F0016_P00002_NNG15SC20B_0
693JJ324F00075N	Department of Transportation	2024-03-14	$47,840.00	$47,840.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	6925_8000_693JJ324F00075N_0_NNG15SC49B_0
S5121A23F0019	Department of Defense	2024-03-14	$0.00	$5,751,532.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_S5121A23F0019_P00002_W52P1J19D0053_0
140D0424F0416	Department of the Interior	2024-03-14	$50,007.00	$50,007.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1406_8000_140D0424F0416_0_NNG15SC20B_0
W9124724F0071	Department of Defense	2024-03-13	$179,550.00	$179,550.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124724F0071_0_W52P1J19D0053_0
W91CRB24F0123	Department of Defense	2024-03-13	$25,719.72	$25,719.72	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W91CRB24F0123_0_W52P1J19D0053_0
HQ072724F0004	Department of Defense	2024-03-13	$0.00	$48,918.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HQ072724F0004_P00001_NNG15SC49B_0
W9124724F0051	Department of Defense	2024-03-13	$172,092.95	$172,092.95	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124724F0051_0_W52P1J19D0053_0
75N95021F00002	Department of Health and Human Services	2024-03-13	$97,005.00	$455,773.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N95021F00002_P00004_HHSN316201500043W_0
N0016424F0048	Department of Defense	2024-03-13	$24,857.28	$5,429.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_N0016424F0048_0_47QTCA19D009K_0
47QTCA19D009K	General Services Administration	2024-03-12	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PO0220_-NONE-_-NONE-
HC102824F0330	Department of Defense	2024-03-12	$1,064,752.20	$1,064,752.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F0330_0_NNG15SC49B_0
75N98019F00847	Department of Health and Human Services	2024-03-12	$-0.01	$26,385.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N98019F00847_P00001_HHSN316201500043W_0
W912CN24F0259	Department of Defense	2024-03-12	$53,716.50	$53,716.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912CN24F0259_0_W52P1J19D0053_0
89243224PNE000072	Department of Energy	2024-03-12	$5,816.30	$5,816.30	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	SD	NORTH SIOUX CITY	8900_-NONE-_89243224PNE000072_0_-NONE-_0
W9124D24F0145	Department of Defense	2024-03-12	$339,112.00	$339,112.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124D24F0145_0_W52P1J19D0053_0
N0016724FG090	Department of Defense	2024-03-11	$3,000.00	$3,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0016724FG090_0_NNG15SC20B_0
47QTCA19D009K	General Services Administration	2024-03-11	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0214_-NONE-_-NONE-
47QTCA19D009K	General Services Administration	2024-03-11	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0215_-NONE-_-NONE-
47QSSC24A000F	General Services Administration	2024-03-11	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QSSC24A000F_0_-NONE-_-NONE-
W9124C24F0025	Department of Defense	2024-03-11	$27,821.04	$27,821.04	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124C24F0025_0_W52P1J19D0053_0
47QTCA19D009K	General Services Administration	2024-03-11	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0216_-NONE-_-NONE-
W912LN24F0013	Department of Defense	2024-03-11	$10,530.43	$10,530.43	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912LN24F0013_0_W52P1J19D0053_0
N6660424M03AC2571	Department of Defense	2024-03-08	$11,311.34	$11,311.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6660424M03AC2571_0_NNG15SC49B_0
47QTCA19D009K	General Services Administration	2024-03-08	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PO0218_-NONE-_-NONE-
47QTCA19D009K	General Services Administration	2024-03-08	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PO0217_-NONE-_-NONE-
47QTCA19D009K	General Services Administration	2024-03-08	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0211_-NONE-_-NONE-
959P0024P0012	Court Services and Offender Supervision Agency	2024-03-08	$59,998.53	$59,998.53	PURCHASE ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	SD	NORTH SIOUX CITY	959P_-NONE-_959P0024P0012_0_-NONE-_0
140G0124F0100	Department of the Interior	2024-03-07	$23,107.15	$23,107.15	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1434_8000_140G0124F0100_0_NNG15SC20B_0
N0002424FN012	Department of Defense	2024-03-07	$7,731.74	$7,731.74	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0002424FN012_0_NNG15SC20B_0
N6660424M04KV9715	Department of Defense	2024-03-07	$1,681.80	$1,681.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6660424M04KV9715_0_NNG15SC49B_0
N6660424M04KC9853	Department of Defense	2024-03-06	$6,337.96	$6,337.96	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6660424M04KC9853_0_NNG15SC20B_0
140P5424F0011	Department of the Interior	2024-03-06	$15,033.65	$15,033.65	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P5424F0011_0_NNG15SC20B_0
47QTCA19D009K	General Services Administration	2024-03-06	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0213_-NONE-_-NONE-
75N95B24F20002	Department of Health and Human Services	2024-03-06	$12,925.08	$12,925.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N95B24F20002_0_HHSN316201500043W_0
12314423F0190	Department of Agriculture	2024-03-05	$0.00	$14,792.89	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1205_8000_12314423F0190_P00001_NNG15SC20B_0
47QTCA19D009K	General Services Administration	2024-03-05	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0207_-NONE-_-NONE-
HC102824F0274	Department of Defense	2024-03-05	$163,989.05	$163,989.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F0274_0_NNG15SC49B_0
140P5424F0009	Department of the Interior	2024-03-05	$46,165.80	$46,165.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P5424F0009_0_NNG15SC20B_0
47QTCA19D009K	General Services Administration	2024-03-05	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0210_-NONE-_-NONE-
W911YU24F0007	Department of Defense	2024-03-04	$13,998.90	$13,998.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W911YU24F0007_0_W52P1J19D0053_0
1305M324F0066	Department of Commerce	2024-03-04	$14,460.24	$14,460.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1330_8000_1305M324F0066_0_NNG15SC49B_0
W9124J24F0038	Department of Defense	2024-03-04	$32,910.00	$32,910.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124J24F0038_0_W52P1J19D0053_0
1333LB21F00000113	Department of Commerce	2024-03-01	$25,311.57	$89,803.45	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1323_8000_1333LB21F00000113_P24004_NNG15SC20B_0
75N98024P00950	Department of Health and Human Services	2024-03-01	$143,257.86	$143,257.86	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	SD	NORTH SIOUX CITY	7529_-NONE-_75N98024P00950_0_-NONE-_0
1331L524F13350154	Department of Commerce	2024-03-01	$42,308.17	$42,308.17	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1301_1301_1331L524F13350154_0_1331L519A13ES0041_0
75N92E24F50002	Department of Health and Human Services	2024-03-01	$169,249.28	$169,249.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N92E24F50002_0_HHSN316201500043W_0
1331L524F0087	Department of Commerce	2024-03-01	$10,058.50	$10,058.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1301_1301_1331L524F0087_0_1331L519A13ES0041_0
140R8124F0057	Department of the Interior	2024-02-29	$143,271.16	$143,271.16	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1425_8000_140R8124F0057_0_NNG15SC20B_0
140P1324F0036	Department of the Interior	2024-02-29	$169,372.73	$169,372.73	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P1324F0036_0_NNG15SC20B_0
75D30122F14564	Department of Health and Human Services	2024-02-29	$0.00	$4,432,734.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7523_8000_75D30122F14564_P00001_NNG15SC49B_0
HQ051622F0037	Department of Defense	2024-02-29	$341.74	$870,162.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HQ051622F0037_P00011_NNG15SC49B_0
75D30120F09191	Department of Health and Human Services	2024-02-29	$-0.10	$116,368.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7523_8000_75D30120F09191_P00001_NNG15SC89B_0
W9124J24F0042	Department of Defense	2024-02-29	$14,736.40	$192,589.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124J24F0042_P00001_W52P1J19D0053_0
1331L524FNB770070	Department of Commerce	2024-02-29	$38,984.00	$38,984.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1341_1301_1331L524FNB770070_0_1331L519A13ES0041_0
140P2124F0037	Department of the Interior	2024-02-28	$24,857.89	$24,857.89	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P2124F0037_0_NNG15SC20B_0
SPMYM424P0176	Department of Defense	2024-02-28	$69,801.47	$69,801.47	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_SPMYM424P0176_0_-NONE-_0
47QTCA19D009K	General Services Administration	2024-02-28	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0204_-NONE-_-NONE-
1331L524F0054	Department of Commerce	2024-02-28	$29,148.00	$29,148.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1301_1301_1331L524F0054_0_1331L519A13ES0041_0
47QTCA19D009K	General Services Administration	2024-02-28	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0206_-NONE-_-NONE-
FA480124F0029	Department of Defense	2024-02-28	$190,883.44	$212,319.83	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA480124F0029_0_NNG15SC20B_0
47QTCA19D009K	General Services Administration	2024-02-28	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0202_-NONE-_-NONE-
140P1324F0034	Department of the Interior	2024-02-28	$141,731.77	$141,731.77	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P1324F0034_0_NNG15SC20B_0
W912KC24F0026	Department of Defense	2024-02-28	$112,050.00	$112,050.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912KC24F0026_0_W52P1J19D0053_0
1331L524FNB770067	Department of Commerce	2024-02-28	$3,881.86	$3,881.86	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1301_1301_1331L524FNB770067_0_1331L519A13ES0041_0
N6426724FG031	Department of Defense	2024-02-28	$234.00	$234.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6426724FG031_0_NNG15SC49B_0
HT942524F0089	Department of Defense	2024-02-28	$0.00	$413,750.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_HT942524F0089_P00001_W52P1J19D0053_0
N6660424M03EB1095	Department of Defense	2024-02-27	$1,021.45	$1,021.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6660424M03EB1095_0_NNG15SC49B_0
140P9724F0010	Department of the Interior	2024-02-27	$10,402.32	$10,402.32	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P9724F0010_0_NNG15SC20B_0
47QTCA19D009K	General Services Administration	2024-02-27	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PO0212_-NONE-_-NONE-
N6660424M06KV2206	Department of Defense	2024-02-27	$2,830.61	$2,830.61	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6660424M06KV2206_0_NNG15SC49B_0
HQ072724F0004	Department of Defense	2024-02-27	$48,918.27	$48,918.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HQ072724F0004_0_NNG15SC49B_0
75N98024P01059	Department of Health and Human Services	2024-02-27	$47,827.06	$47,827.06	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	SD	NORTH SIOUX CITY	7529_-NONE-_75N98024P01059_0_-NONE-_0
FA441724F0053	Department of Defense	2024-02-27	$18,252.80	$18,252.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA441724F0053_0_NNG15SC20B_0
N6660424M03KC2215	Department of Defense	2024-02-26	$1,687.56	$1,687.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6660424M03KC2215_0_NNG15SC20B_0
47QTCA19D009K	General Services Administration	2024-02-26	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0208_-NONE-_-NONE-
1331L524F0070	Department of Commerce	2024-02-26	$7,864.63	$7,864.63	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1301_1301_1331L524F0070_0_1331L519A13ES0041_0
W56KGY24F0039	Department of Defense	2024-02-26	$15,916.00	$15,916.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W56KGY24F0039_0_W52P1J19D0053_1
47QTCA19D009K	General Services Administration	2024-02-26	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0209_-NONE-_-NONE-
W9124J24F0042	Department of Defense	2024-02-26	$177,852.80	$192,589.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124J24F0042_0_W52P1J19D0053_0
75N92024F00059	Department of Health and Human Services	2024-02-23	$49,000.00	$49,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_8000_75N92024F00059_0_NNG15SC49B_0
HC102824F0283	Department of Defense	2024-02-23	$174,250.80	$174,250.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F0283_0_NNG15SC49B_0
FA877323F0138	Department of Defense	2024-02-23	$0.00	$334,606.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA877323F0138_PZ0002_47QTCA19D009K_0
FA877323F0137	Department of Defense	2024-02-23	$0.00	$525,125.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA877323F0137_PZ0002_47QTCA19D009K_0
FA877323F0134	Department of Defense	2024-02-23	$0.00	$542,991.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA877323F0134_PZ0002_47QTCA19D009K_0
75D30124F18478	Department of Health and Human Services	2024-02-22	$11,772.00	$11,772.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7523_8000_75D30124F18478_0_NNG15SC20B_0
95C67824P0189	District of Columbia Courts	2024-02-22	$36,806.33	$36,806.33	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	SD	NORTH SIOUX CITY	9534_-NONE-_95C67824P0189_0_-NONE-_0
140G0324F0057	Department of the Interior	2024-02-22	$23,355.18	$23,355.18	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1434_8000_140G0324F0057_0_NNG15SC20B_0
N0042124P0155	Department of Defense	2024-02-22	$50,777.20	$50,777.20	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_N0042124P0155_0_-NONE-_0
FA813624F0016	Department of Defense	2024-02-22	$197,980.20	$197,980.20	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA813624F0016_0_47QTCA21A0024_0
W9115124F0046	Department of Defense	2024-02-22	$141,000.90	$141,000.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9115124F0046_0_W52P1J19D0053_0
N0003824FM0046	Department of Defense	2024-02-22	$83,869.66	$83,869.66	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0003824FM0046_0_NNG15SC20B_0
W91QVN22F0586	Department of Defense	2024-02-21	$355,810.00	$3,664,355.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_W91QVN22F0586_P00002_NNG15SC20B_0
140P1324F0030	Department of the Interior	2024-02-21	$116,994.90	$116,994.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P1324F0030_0_NNG15SC20B_0
FA945324FX012	Department of Defense	2024-02-21	$249,718.11	$249,718.11	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA945324FX012_0_NNG15SC20B_0
N6449824P5082	Department of Defense	2024-02-21	$218,949.20	$218,949.20	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_N6449824P5082_0_-NONE-_0
N0003924F2031	Department of Defense	2024-02-21	$0.00	$45,515,680.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0003924F2031_P00001_NNG15SC20B_0
HQ072723F0016	Department of Defense	2024-02-20	$0.00	$2,216,254.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HQ072723F0016_P00001_NNG15SC20B_0
75N91022F00001	Department of Health and Human Services	2024-02-20	$151,603.88	$1,205,576.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N91022F00001_P00003_HHSN316201500043W_0
47QTCA19D009K	General Services Administration	2024-02-20	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PO0205_-NONE-_-NONE-
W519TC24F0106	Department of Defense	2024-02-20	$28,588.40	$28,588.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W519TC24F0106_0_W52P1J19D0053_1
N0017824FG095	Department of Defense	2024-02-19	$3,967.74	$3,967.74	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FG095_0_NNG15SC20B_0
36C25224F0100	Department of Veterans Affairs	2024-02-15	$28,183.00	$28,183.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	3600_8000_36C25224F0100_0_NNG15SC20B_0
89243323FFE400480	Department of Energy	2024-02-14	$8,040.00	$27,550.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8900_8000_89243323FFE400480_P00001_NNG15SC49B_0
N0018924FZ140	Department of Defense	2024-02-14	$0.00	$103,134.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0018924FZ140_P00001_NNG15SC49B_0
N6660424P0116	Department of Defense	2024-02-14	$73,498.95	$73,498.95	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_N6660424P0116_0_-NONE-_0
FA282324F0069	Department of Defense	2024-02-14	$132,286.00	$132,286.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA282324F0069_0_47QTCA19D009K_0
12305B24F0038	Department of Agriculture	2024-02-14	$19,995.00	$19,995.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	12H2_4732_12305B24F0038_0_47QTCA19D009K_0
N0017824FG047	Department of Defense	2024-02-14	$4,313.12	$4,313.12	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FG047_0_NNG15SC20B_0
HT942524F0089	Department of Defense	2024-02-14	$413,750.00	$413,750.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_HT942524F0089_0_W52P1J19D0053_0
N0016424FP728	Department of Defense	2024-02-13	$1,203.39	$1,203.39	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0016424FP728_0_NNG15SC20B_0
75N93024F00009	Department of Health and Human Services	2024-02-13	$38,215.83	$38,215.83	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N93024F00009_0_HHSN316201500043W_0
75N92E24F50001	Department of Health and Human Services	2024-02-13	$98,031.92	$98,031.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N92E24F50001_0_HHSN316201500043W_0
140G0124F0081	Department of the Interior	2024-02-13	$67,907.42	$67,907.42	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1434_8000_140G0124F0081_0_NNG15SC20B_0
15JC1V24F00000048	Department of Justice	2024-02-13	$78,427.84	$78,427.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1501_8000_15JC1V24F00000048_0_NNG15SC49B_0
FA281622F0017	Department of Defense	2024-02-13	$29,359.09	$69,960.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA281622F0017_P00004_NNG15SC49B_0
HC102824F0234	Department of Defense	2024-02-12	$23,704.50	$23,704.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F0234_0_NNG15SC49B_0
75P00124F80028	Department of Health and Human Services	2024-02-09	$27,460.89	$27,460.89	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7570_8000_75P00124F80028_0_NNG15SC49B_0
W91QF423F0315	Department of Defense	2024-02-09	$-1,368.25	$12,931.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W91QF423F0315_P00001_W52P1J19D0053_0
47QTCA19D009K	General Services Administration	2024-02-09	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0199_-NONE-_-NONE-
47QTCA19D009K	General Services Administration	2024-02-09	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0200_-NONE-_-NONE-
HQ051622F0037	Department of Defense	2024-02-09	$2,622.45	$870,162.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HQ051622F0037_P00010_NNG15SC49B_0
68HE0324F0020	Environmental Protection Agency	2024-02-08	$2,456.00	$16,266.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	6800_8000_68HE0324F0020_P00001_NNG15SC20B_0
W9124D24F0126	Department of Defense	2024-02-08	$22,091.74	$22,091.74	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_W9124D24F0126_0_NNG15SC20B_0
47QTCA19D009K	General Services Administration	2024-02-08	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0198_-NONE-_-NONE-
W911SA24F1013	Department of Defense	2024-02-08	$233,054.00	$233,054.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W911SA24F1013_0_W52P1J19D0053_0
W912D024F0073	Department of Defense	2024-02-08	$50,400.00	$50,400.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912D024F0073_0_W52P1J19D0053_0
NNG15SC20B	National Aeronautics and Space Administration	2024-02-07	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	8000_-NONE-_NNG15SC20B_46_-NONE-_-NONE-
75N98023F00002	Department of Health and Human Services	2024-02-07	$2,687,640.00	$5,254,770.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N98023F00002_P00001_HHSN316201500043W_0
NNG15SC49B	National Aeronautics and Space Administration	2024-02-07	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8000_-NONE-_NNG15SC49B_50_-NONE-_-NONE-
47QTCA19D009K	General Services Administration	2024-02-07	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0197_-NONE-_-NONE-
NNG15SC89B	National Aeronautics and Space Administration	2024-02-07	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8000_-NONE-_NNG15SC89B_49_-NONE-_-NONE-
FA930121P0011	Department of Defense	2024-02-06	$8,144.68	$31,169.15	PURCHASE ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_FA930121P0011_P00005_-NONE-_0
FA301020F0028	Department of Defense	2024-02-06	$19,498.50	$77,750.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA301020F0028_P00004_NNG15SC20B_0
68HE0324F0021	Environmental Protection Agency	2024-02-05	$-0.48	$16,068.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	6800_8000_68HE0324F0021_P00001_NNG15SC20B_0
75N98019F00849	Department of Health and Human Services	2024-02-05	$88,127.37	$1,214,340.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N98019F00849_P00007_HHSN316201500043W_0
HC102824F0193	Department of Defense	2024-02-05	$161,477.00	$161,477.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F0193_0_NNG15SC49B_0
FA855524F0004	Department of Defense	2024-02-02	$41,949.19	$41,949.19	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA855524F0004_0_NNG15SC20B_0
FA303024FG063	Department of Defense	2024-02-02	$128,842.12	$128,842.12	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA303024FG063_0_NNG15SC20B_0
1331L524F0050	Department of Commerce	2024-02-02	$208,466.19	$208,466.19	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1301_1301_1331L524F0050_0_1331L519A13ES0041_0
FA852721F0028	Department of Defense	2024-02-02	$290,458.25	$1,080,175.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA852721F0028_P00004_NNG15SC20B_0
FA283524C0008	Department of Defense	2024-02-02	$5,508.72	$5,508.72	DEFINITIVE CONTRACT	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_FA283524C0008_0_-NONE-_0
FA251724F0022	Department of Defense	2024-02-01	$264,761.16	$264,761.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA251724F0022_0_NNG15SC49B_0
FA303024FG067	Department of Defense	2024-02-01	$68,380.62	$68,380.62	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA303024FG067_0_47QTCA19D009K_0
N0018924FZ140	Department of Defense	2024-02-01	$103,134.08	$103,134.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0018924FZ140_0_NNG15SC49B_0
75N94024F00001	Department of Health and Human Services	2024-02-01	$21,870.28	$21,870.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N94024F00001_0_HHSN316201500043W_0
N0017824FG089	Department of Defense	2024-02-01	$7,907.25	$7,907.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FG089_0_NNG15SC20B_0
W15QKN24F0121	Department of Defense	2024-01-31	$779,625.20	$779,625.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W15QKN24F0121_0_W52P1J19D0053_1
N0003924F2031	Department of Defense	2024-01-31	$21,738,802.00	$45,515,680.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0003924F2031_0_NNG15SC20B_0
W15QKN24PV009	Department of Defense	2024-01-30	$12,840.48	$12,840.48	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_W15QKN24PV009_0_-NONE-_0
FA813624F0014	Department of Defense	2024-01-30	$0.00	$109,719.98	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA813624F0014_P00001_47QTCA21A0024_0
68HE0324F0021	Environmental Protection Agency	2024-01-30	$16,069.28	$16,069.28	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	6800_8000_68HE0324F0021_0_NNG15SC20B_0
N0017824FS665	Department of Defense	2024-01-30	$59,775.00	$59,775.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FS665_0_NNG15SC89B_0
73351023F0095	Small Business Administration	2024-01-30	$0.00	$58,902.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7300_8000_73351023F0095_P00001_NNG15SC49B_0
9531BM24F0011	National Transportation Safety Board	2024-01-30	$4,718.37	$4,718.37	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9508_8000_9531BM24F0011_0_NNG15SC20B_0
47QTCA19D009K	General Services Administration	2024-01-30	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0196_-NONE-_-NONE-
HC102824F0194	Department of Defense	2024-01-30	$426,700.00	$426,700.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F0194_0_NNG15SC49B_0
W15QKN24PV010	Department of Defense	2024-01-30	$33,231.00	$33,231.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_W15QKN24PV010_0_-NONE-_0
75N91020F00004	Department of Health and Human Services	2024-01-30	$242,546.66	$1,074,785.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N91020F00004_P00004_HHSN316201500043W_0
W912L224F0033	Department of Defense	2024-01-30	$50,446.80	$50,446.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W912L224F0033_0_W52P1J19D0053_0
FA822824C0011	Department of Defense	2024-01-30	$1,643,880.00	$1,643,880.00	DEFINITIVE CONTRACT	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_FA822824C0011_0_-NONE-_0
W15QKN24PV007	Department of Defense	2024-01-30	$139,860.00	$139,860.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_W15QKN24PV007_0_-NONE-_0
68HE0324F0020	Environmental Protection Agency	2024-01-29	$13,810.00	$13,810.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	6800_8000_68HE0324F0020_0_NNG15SC20B_0
HQ051622F0037	Department of Defense	2024-01-29	$279,284.03	$870,162.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HQ051622F0037_P00009_NNG15SC49B_0
FA872322F9004	Department of Defense	2024-01-29	$679,266.00	$1,911,814.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA872322F9004_P00002_NNG15SC20B_0
FA872623FB017	Department of Defense	2024-01-29	$24,452.86	$1,739,366.50	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA872623FB017_P00006_47QTCA21A0024_0
19GG8024P0135	Department of State	2024-01-28	$0.00	$14,890.59	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1900_-NONE-_19GG8024P0135_P00001_-NONE-_0
75N92024F00042	Department of Health and Human Services	2024-01-26	$39,268.71	$39,268.71	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_8000_75N92024F00042_0_NNG15SC49B_0
1331L524F0026	Department of Commerce	2024-01-26	$11,101.82	$11,101.82	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1301_1301_1331L524F0026_0_1331L519A13ES0041_0
FA480123F0102	Department of Defense	2024-01-25	$0.00	$99,038.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA480123F0102_P00002_NNG15SC20B_0
75N95A24F10001	Department of Health and Human Services	2024-01-25	$15,830.46	$15,830.46	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N95A24F10001_0_HHSN316201500043W_0
140F1G24F0032	Department of the Interior	2024-01-25	$417,952.00	$417,952.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1448_8000_140F1G24F0032_0_NNG15SC20B_0
140G0224F0093	Department of the Interior	2024-01-25	$75,620.70	$75,620.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1434_8000_140G0224F0093_0_NNG15SC20B_0
47QTCA19D009K	General Services Administration	2024-01-25	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0195_-NONE-_-NONE-
140F1G24F0033	Department of the Interior	2024-01-25	$340,549.94	$340,549.94	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1448_8000_140F1G24F0033_0_NNG15SC20B_0
FA877323F0138	Department of Defense	2024-01-25	$0.00	$334,606.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA877323F0138_P00001_47QTCA19D009K_0
W52P1J19D0053	Department of Defense	2024-01-25	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_W52P1J19D0053_P00017_-NONE-_-NONE-
FA877323F0137	Department of Defense	2024-01-25	$0.00	$525,125.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA877323F0137_P00001_47QTCA19D009K_0
FA877323F0134	Department of Defense	2024-01-25	$0.00	$542,991.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA877323F0134_P00001_47QTCA19D009K_0
FA813624F0014	Department of Defense	2024-01-24	$109,719.98	$109,719.98	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA813624F0014_0_47QTCA21A0024_0
140D0424F0253	Department of the Interior	2024-01-24	$220,783.20	$220,783.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1406_8000_140D0424F0253_0_NNG15SC20B_0
NNG15SC49B	National Aeronautics and Space Administration	2024-01-24	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8000_-NONE-_NNG15SC49B_49_-NONE-_-NONE-
75D30123F16372	Department of Health and Human Services	2024-01-24	$-6,548.40	$23,632.35	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7523_8000_75D30123F16372_P00001_NNG15SC20B_0
36C25224F0070	Department of Veterans Affairs	2024-01-24	$17,804.58	$17,804.58	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	3600_8000_36C25224F0070_0_NNG15SC20B_0
47QTCA19D009K	General Services Administration	2024-01-24	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0194_-NONE-_-NONE-
NNG15SC89B	National Aeronautics and Space Administration	2024-01-24	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8000_-NONE-_NNG15SC89B_48_-NONE-_-NONE-
N6449824P5064	Department of Defense	2024-01-24	$74,520.00	$74,520.00	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_N6449824P5064_0_-NONE-_0
15JPSS20F00000012	Department of Justice	2024-01-24	$289,036.80	$1,631,718.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1501_8000_15JPSS20F00000012_P00009_NNG15SC20B_0
47QTCA19D009K	General Services Administration	2024-01-23	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0192_-NONE-_-NONE-
47QTCA19D009K	General Services Administration	2024-01-23	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0193_-NONE-_-NONE-
47QTCA19D009K	General Services Administration	2024-01-23	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0191_-NONE-_-NONE-
N0018923F0776	Department of Defense	2024-01-23	$0.00	$429,067.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0018923F0776_P00001_NNG15SC89B_0
N6833524F0124	Department of Defense	2024-01-23	$20,963.90	$20,963.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6833524F0124_0_NNG15SC20B_0
FA860424FB061	Department of Defense	2024-01-22	$63,912.16	$63,912.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA860424FB061_0_NNG15SC49B_0
70FA4024F00000090	Department of Homeland Security	2024-01-19	$979,878.70	$979,878.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7022_8000_70FA4024F00000090_0_NNG15SC89B_0
N0017824FG036	Department of Defense	2024-01-19	$5,108.00	$5,108.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FG036_0_NNG15SC20B_0
HC102824F0162	Department of Defense	2024-01-19	$13,832.70	$13,832.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F0162_0_NNG15SC49B_0
N6833524F0125	Department of Defense	2024-01-18	$23,937.75	$23,937.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6833524F0125_0_NNG15SC20B_0
W9124P24F0135	Department of Defense	2024-01-17	$23,700.00	$23,700.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124P24F0135_0_W52P1J19D0053_0
W56KGY24F0028	Department of Defense	2024-01-17	$54,600.40	$54,600.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W56KGY24F0028_0_W52P1J19D0053_1
36C10B21F0288	Department of Veterans Affairs	2024-01-17	$135,214.12	$462,710.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	3600_8000_36C10B21F0288_P00004_NNG15SC89B_0
47QTCA19D009K	General Services Administration	2024-01-16	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0188_-NONE-_-NONE-
47QTCA19D009K	General Services Administration	2024-01-16	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0190_-NONE-_-NONE-
68HE0524F0017	Environmental Protection Agency	2024-01-12	$12,452.51	$12,452.51	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	6800_8000_68HE0524F0017_0_NNG15SC20B_0
140P5224F0002	Department of the Interior	2024-01-12	$60,920.70	$60,920.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P5224F0002_0_NNG15SC20B_0
W15QKN24F0106	Department of Defense	2024-01-12	$180,789.00	$180,789.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W15QKN24F0106_0_W52P1J19D0053_1
47QTCA19D009K	General Services Administration	2024-01-12	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0189_-NONE-_-NONE-
N0017824FS629	Department of Defense	2024-01-11	$-59,775.00	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FS629_P00001_NNG15SC20B_0
FA873022F0080	Department of Defense	2024-01-11	$0.00	$325,147.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA873022F0080_P00003_47QTCA19D009K_0
59310523F0009	National Endowment for the Arts	2024-01-11	$25,291.58	$122,662.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	5920_4732_59310523F0009_P00002_47QTCA19D009K_0
FA852724F0010	Department of Defense	2024-01-11	$1,035,500.00	$1,035,500.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA852724F0010_0_NNG15SC20B_0
273FCC22F0151	Federal Communications Commission	2024-01-10	$15,042.39	$117,405.43	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	2700_8000_273FCC22F0151_P00002_NNG15SC49B_0
70RDAD21FR0000117	Department of Homeland Security	2024-01-10	$124,705.20	$357,809.53	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7001_8000_70RDAD21FR0000117_P00004_NNG15SC20B_0
75F40124F80023	Department of Health and Human Services	2024-01-10	$19,893.56	$19,893.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7524_8000_75F40124F80023_0_NNG15SC49B_0
47QTCA19D009K	General Services Administration	2024-01-09	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0187_-NONE-_-NONE-
FA442724FP001	Department of Defense	2024-01-08	$48,461.00	$48,461.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA442724FP001_0_47QTCA19D009K_0
FA945324FX001	Department of Defense	2024-01-08	$0.00	$52,884.72	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA945324FX001_P00001_47QTCA21A0024_0
N6660424F0159	Department of Defense	2024-01-08	$63,856.30	$63,856.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6660424F0159_0_NNG15SC20B_0
FA480924F0006	Department of Defense	2024-01-05	$0.00	$102,377.30	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA480924F0006_P00001_47QTCA21A0024_0
W911SG24F0030	Department of Defense	2024-01-04	$161,299.95	$161,299.95	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W911SG24F0030_0_W52P1J19D0053_0
FA282324F0031	Department of Defense	2024-01-04	$60,109.95	$60,109.95	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA282324F0031_0_47QTCA19D009K_0
W9124724F0033	Department of Defense	2024-01-04	$346,977.00	$346,977.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124724F0033_0_W52P1J19D0053_0
HC102823F1518	Department of Defense	2024-01-03	$96,087.21	$799,082.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102823F1518_P00001_NNG15SC20B_0
19GG8024P0135	Department of State	2024-01-03	$14,890.59	$14,890.59	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1900_-NONE-_19GG8024P0135_0_-NONE-_0
FA813624F0004	Department of Defense	2024-01-02	$961,348.60	$961,348.60	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA813624F0004_0_47QTCA21A0024_0
36C25724P0121	Department of Veterans Affairs	2024-01-02	$17,685.39	$17,685.39	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	3600_-NONE-_36C25724P0121_0_-NONE-_0
75N93024F00008	Department of Health and Human Services	2024-01-02	$117,057.15	$117,057.15	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N93024F00008_0_HHSN316201500043W_0
FA561324P0008	Department of Defense	2024-01-02	$114,518.20	$114,518.20	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_FA561324P0008_0_-NONE-_0
75N98019F00871	Department of Health and Human Services	2023-12-30	$-20,439.88	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N98019F00871_P00001_HHSN316201500043W_0
W91QF024F0002	Department of Defense	2023-12-28	$76,320.00	$76,320.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W91QF024F0002_0_W52P1J19D0053_0
N0017824FG021	Department of Defense	2023-12-28	$5,108.00	$5,108.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FG021_0_NNG15SC20B_0
W9124P24F0126	Department of Defense	2023-12-28	$15,737.00	$15,737.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124P24F0126_0_W52P1J19D0053_0
75N93024F00007	Department of Health and Human Services	2023-12-27	$12,072.11	$12,072.11	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N93024F00007_0_HHSN316201500043W_0
80TECH24FA012	National Aeronautics and Space Administration	2023-12-27	$15,071.51	$15,071.51	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8000_8000_80TECH24FA012_0_80TECH23AA004_0
W9115124F0022	Department of Defense	2023-12-27	$673,875.00	$673,875.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9115124F0022_0_W52P1J19D0053_0
N6660424F0047	Department of Defense	2023-12-27	$197,463.62	$197,463.62	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6660424F0047_0_NNG15SC20B_0
75P00124F80016	Department of Health and Human Services	2023-12-27	$23,092.35	$23,092.35	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7570_8000_75P00124F80016_0_NNG15SC49B_0
47QTCA19D009K	General Services Administration	2023-12-26	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0186_-NONE-_-NONE-
FA877324F0012	Department of Defense	2023-12-22	$78,390.00	$78,390.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA877324F0012_0_47QTCA21A0024_0
HT009024FG1210012	Department of Defense	2023-12-22	$41,063.92	$41,063.92	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HT009024FG1210012_0_NNG15SC20B_0
HC102824F0117	Department of Defense	2023-12-21	$174,020.20	$174,020.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F0117_0_NNG15SC49B_0
75N93024F00005	Department of Health and Human Services	2023-12-21	$200,241.84	$200,241.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N93024F00005_0_HHSN316201500043W_0
140P1324F0013	Department of the Interior	2023-12-21	$92,745.48	$92,745.48	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P1324F0013_0_NNG15SC20B_0
47QTCA19D009K	General Services Administration	2023-12-21	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PSA869_-NONE-_-NONE-
140P1324F0012	Department of the Interior	2023-12-21	$71,052.54	$71,052.54	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P1324F0012_0_NNG15SC20B_0
19AQMM21F0789	Department of State	2023-12-21	$41,985.66	$160,065.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1900_8000_19AQMM21F0789_P00003_NNG15SC49B_0
75N95D24F40001	Department of Health and Human Services	2023-12-20	$44,792.39	$44,792.39	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N95D24F40001_0_HHSN316201500043W_0
HQ051622F0037	Department of Defense	2023-12-20	$0.00	$870,162.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HQ051622F0037_P00008_NNG15SC49B_0
75N95B24F20001	Department of Health and Human Services	2023-12-20	$36,831.63	$36,831.63	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N95B24F20001_0_HHSN316201500043W_0
80NSSC24PA277	National Aeronautics and Space Administration	2023-12-20	$12,150.60	$12,150.60	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8000_-NONE-_80NSSC24PA277_0_-NONE-_0
75N98023F00005	Department of Health and Human Services	2023-12-20	$0.00	$27,663.39	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N98023F00005_P00001_HHSN316201500043W_0
75N98024F00002	Department of Health and Human Services	2023-12-20	$80,055.98	$80,055.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N98024F00002_0_HHSN316201500043W_0
19GG8024P0117	Department of State	2023-12-19	$24,154.35	$24,154.35	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	SD	NORTH SIOUX CITY	1900_-NONE-_19GG8024P0117_0_-NONE-_0
N0017824FG022	Department of Defense	2023-12-19	$945.92	$945.92	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FG022_0_NNG15SC20B_0
73351021F0208	Small Business Administration	2023-12-19	$0.00	$72,627.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7300_8000_73351021F0208_P00002_NNG15SC20B_0
FA221724FB003	Department of Defense	2023-12-19	$6,127.80	$6,127.80	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA221724FB003_0_47QTCA21A0024_0
75N97024F00004	Department of Health and Human Services	2023-12-19	$97,272.87	$97,272.87	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N97024F00004_0_HHSN316201500043W_0
W52P1J19D0053	Department of Defense	2023-12-19	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_W52P1J19D0053_P00016_-NONE-_-NONE-
N6833523C0185	Department of Defense	2023-12-19	$2,688,810.20	$2,912,815.20	DEFINITIVE CONTRACT	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_N6833523C0185_P00001_-NONE-_0
73351022F0176	Small Business Administration	2023-12-19	$0.00	$92,813.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7300_8000_73351022F0176_P00001_NNG15SC89B_0
80TECH21FA023	National Aeronautics and Space Administration	2023-12-19	$0.00	$267,825.22	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	8000_8000_80TECH21FA023_P00002_NNG15SC20B_0
73351020F0128	Small Business Administration	2023-12-19	$0.00	$109,833.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7300_8000_73351020F0128_P00004_NNG15SC89B_0
FA945324FX009	Department of Defense	2023-12-19	$10,368.88	$10,368.88	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA945324FX009_0_47QTCA21A0024_0
M6700120F1083	Department of Defense	2023-12-19	$-1,597.50	$9,784.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_M6700120F1083_P00002_NNG15SC89B_0
HQ051623F0074	Department of Defense	2023-12-18	$0.00	$451,908.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HQ051623F0074_P00003_NNG15SC20B_0
75N97024F00003	Department of Health and Human Services	2023-12-15	$81,914.80	$81,914.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N97024F00003_0_HHSN316201500043W_0
HC102823F0922	Department of Defense	2023-12-14	$0.00	$3,062,152.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102823F0922_P00001_NNG15SC49B_0
GSQ0417DB0087	General Services Administration	2023-12-14	$-62,013.04	$137,466.50	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	NE	NORFOLK	4732_9700_GSQ0417DB0087_PS004_FA873214D0004_0
FA440724S30004	Department of Defense	2023-12-14	$64,000.00	$64,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA440724S30004_0_NNG15SC49B_0
FA813924F0008	Department of Defense	2023-12-14	$118,300.00	$118,300.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA813924F0008_0_47QTCA21A0024_0
W91ZLK24F0012	Department of Defense	2023-12-14	$234,830.00	$234,830.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W91ZLK24F0012_0_W52P1J19D0053_0
FA440723F0267	Department of Defense	2023-12-14	$0.00	$137,083.86	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA440723F0267_P00001_NNG15SC20B_0
FA466123F0110	Department of Defense	2023-12-14	$0.00	$436,500.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA466123F0110_P00001_47QTCA21A0024_0
140P1323F0183	Department of the Interior	2023-12-13	$0.00	$87,716.06	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P1323F0183_P00001_NNG15SC20B_0
140P1323F0210	Department of the Interior	2023-12-13	$0.00	$118,004.94	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P1323F0210_P00001_NNG15SC20B_0
FA301623F0111	Department of Defense	2023-12-13	$-12,332.40	$35,954.77	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA301623F0111_P00001_NNG15SC20B_0
72001G24C00006	Agency for International Development	2023-12-12	$29,852.40	$29,852.40	DEFINITIVE CONTRACT	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7200_-NONE-_72001G24C00006_0_-NONE-_0
47QTCA19D009K	General Services Administration	2023-12-12	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0185_-NONE-_-NONE-
FA486124F0027	Department of Defense	2023-12-11	$36,510.60	$36,510.60	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA486124F0027_0_47QTCA21A0024_0
HQ051623F0104	Department of Defense	2023-12-11	$0.00	$410,176.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HQ051623F0104_P00004_NNG15SC49B_0
W56KGY24F0013	Department of Defense	2023-12-08	$13,373.70	$13,373.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W56KGY24F0013_0_W52P1J19D0053_1
75N94021F00019	Department of Health and Human Services	2023-12-08	$36,159.51	$134,221.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_8000_75N94021F00019_P00003_NNG15SC89B_0
15JPPS23F00000109	Department of Justice	2023-12-08	$3,340.90	$3,340.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1501_8000_15JPPS23F00000109_P00001_NNG15SC20B_0
N6449823F5051	Department of Defense	2023-12-07	$4,435.48	$69,325.45	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6449823F5051_P00002_NNG15SC20B_0
FA480924F0006	Department of Defense	2023-12-07	$102,377.30	$102,377.30	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA480924F0006_0_47QTCA21A0024_0
47QTCA19D009K	General Services Administration	2023-12-07	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0183_-NONE-_-NONE-
140R2023F0013	Department of the Interior	2023-12-07	$11,590.90	$22,924.24	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1425_8000_140R2023F0013_P00001_NNG15SC20B_0
140P1324F0009	Department of the Interior	2023-12-07	$27,889.55	$27,889.55	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P1324F0009_0_NNG15SC20B_0
47QTCA19D009K	General Services Administration	2023-12-07	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0184_-NONE-_-NONE-
N6852022F0045	Department of Defense	2023-12-06	$3,871,702.50	$10,291,286.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6852022F0045_P00005_NNG15SC89B_0
89243124FSC400613	Department of Energy	2023-12-06	$38,409.93	$38,409.93	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8900_8000_89243124FSC400613_0_NNG15SC49B_0
FA700024FG411GPC	Department of Defense	2023-12-06	$168,661.98	$168,661.98	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA700024FG411GPC_0_47QTCA21A0024_0
47QTCA19D009K	General Services Administration	2023-12-05	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0182_-NONE-_-NONE-
HC102824F0072	Department of Defense	2023-12-05	$343,376.00	$343,376.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F0072_0_NNG15SC49B_0
47QTCA19D009K	General Services Administration	2023-12-04	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0181_-NONE-_-NONE-
75N93024F00004	Department of Health and Human Services	2023-12-04	$61,984.63	$61,984.63	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N93024F00004_0_HHSN316201500043W_0
140P1324F0006	Department of the Interior	2023-12-04	$68,651.94	$68,651.94	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P1324F0006_0_NNG15SC20B_0
N0017824FS629	Department of Defense	2023-12-01	$59,775.00	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0017824FS629_0_NNG15SC20B_0
80TECH24FA009	National Aeronautics and Space Administration	2023-12-01	$26,957.73	$26,957.73	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8000_8000_80TECH24FA009_0_80TECH23AA004_0
75N93024F00003	Department of Health and Human Services	2023-12-01	$14,616.47	$14,616.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N93024F00003_0_HHSN316201500043W_0
80TECH24FA011	National Aeronautics and Space Administration	2023-12-01	$44,277.12	$44,277.12	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8000_8000_80TECH24FA011_0_80TECH23AA004_0
FA930224FG502	Department of Defense	2023-12-01	$42,099.42	$42,099.42	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA930224FG502_0_47QTCA19D009K_0
47QTCA19D009K	General Services Administration	2023-11-30	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0180_-NONE-_-NONE-
N6660424M12AC5024	Department of Defense	2023-11-29	$150.00	$150.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6660424M12AC5024_0_NNG15SC89B_0
75N93024F00002	Department of Health and Human Services	2023-11-29	$25,859.56	$25,859.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N93024F00002_0_HHSN316201500043W_0
W91RUS23F0360	Department of Defense	2023-11-29	$0.00	$132,972.84	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W91RUS23F0360_P00001_W52P1J19D0053_0
FA701424F0027	Department of Defense	2023-11-28	$-126,757.38	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA701424F0027_P00001_NNG15SC49B_0
47QTCA19D009K	General Services Administration	2023-11-27	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0179_-NONE-_-NONE-
FA945324FX001	Department of Defense	2023-11-27	$52,884.72	$52,884.72	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA945324FX001_0_47QTCA21A0024_0
47QTCA19D009K	General Services Administration	2023-11-22	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0178_-NONE-_-NONE-
W9124D24F0046	Department of Defense	2023-11-22	$124,474.00	$124,474.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9124D24F0046_0_W52P1J19D0053_0
75N96024F00001	Department of Health and Human Services	2023-11-21	$226,958.58	$226,958.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N96024F00001_0_HHSN316201500043W_0
FA701424F0027	Department of Defense	2023-11-21	$126,757.38	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA701424F0027_0_NNG15SC49B_0
75N93024F00001	Department of Health and Human Services	2023-11-21	$0.00	$38,267.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N93024F00001_P00001_HHSN316201500043W_0
47QTCA19D009K	General Services Administration	2023-11-20	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0177_-NONE-_-NONE-
HDTRA123F0091	Department of Defense	2023-11-20	$0.00	$68,074.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HDTRA123F0091_P00001_NNG15SC49B_0
1131PL23PSA41237	United States Trade and Development Agency	2023-11-16	$0.00	$17,907.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1153_-NONE-_1131PL23PSA41237_P00002_-NONE-_0
2032H523F00860	Department of the Treasury	2023-11-15	$0.00	$772,879.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	2050_8000_2032H523F00860_P00001_NNG15SC20B_0
15JENR24P00000036	Department of Justice	2023-11-15	$721.36	$22,258.70	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1501_-NONE-_15JENR24P00000036_P00001_-NONE-_0
89303122FEM400216	Department of Energy	2023-11-15	$0.00	$7,423.24	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	8900_8000_89303122FEM400216_P00001_NNG15SC20B_0
47QTCA19D009K	General Services Administration	2023-11-14	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0176_-NONE-_-NONE-
N6134023P0068	Department of Defense	2023-11-14	$-16,154.08	$1,913.88	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_N6134023P0068_P00001_-NONE-_0
140P1323F0222	Department of the Interior	2023-11-14	$0.00	$60,407.33	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P1323F0222_P00001_NNG15SC20B_0
140P2023F0383	Department of the Interior	2023-11-14	$0.00	$93,074.85	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1443_8000_140P2023F0383_P00001_NNG15SC20B_0
12314424A0004	Department of Agriculture	2023-11-13	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1205_-NONE-_12314424A0004_0_-NONE-_-NONE-
N6449823F5051	Department of Defense	2023-11-13	$-1,265.28	$69,325.45	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6449823F5051_P00001_NNG15SC20B_0
75040119F80018	Department of Health and Human Services	2023-11-13	$-40.00	$121,138.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7504_7529_75040119F80018_P00001_HHSN316201500043W_0
FA440724F0023	Department of Defense	2023-11-13	$184,780.42	$184,780.42	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA440724F0023_0_NNG15SC20B_0
73351023F0191	Small Business Administration	2023-11-11	$0.00	$97,333.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7300_8000_73351023F0191_P00001_NNG15SC20B_0
FA810121F0002	Department of Defense	2023-11-09	$6,702.12	$26,808.48	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA810121F0002_P00003_NNG15SC20B_0
80TECH24FA006	National Aeronautics and Space Administration	2023-11-09	$173,614.22	$173,614.22	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8000_8000_80TECH24FA006_0_80TECH23AA004_0
15JENR24P00000036	Department of Justice	2023-11-09	$21,537.34	$22,258.70	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1501_-NONE-_15JENR24P00000036_0_-NONE-_0
N6523620F0813	Department of Defense	2023-11-09	$-17,430.47	$187,332.90	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	SD	DAKOTA DUNES	9700_9700_N6523620F0813_P00001_N6523616D4818_0
N6660424F0041	Department of Defense	2023-11-08	$21,480.00	$21,480.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6660424F0041_0_NNG15SC20B_0
75N93024F00001	Department of Health and Human Services	2023-11-08	$38,267.42	$38,267.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N93024F00001_0_HHSN316201500043W_0
FA877119F1016	Department of Defense	2023-11-07	$-56,388.50	$353,343.88	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	NE	NORFOLK	9700_9700_FA877119F1016_P00002_FA873214D0004_0
HQ051623F0104	Department of Defense	2023-11-07	$0.00	$410,176.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HQ051623F0104_P00003_NNG15SC49B_0
15JPPS23F00000191	Department of Justice	2023-11-06	$14,755.90	$14,755.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1501_8000_15JPPS23F00000191_P00001_NNG15SC49B_0
47QTCA19D009K	General Services Administration	2023-11-06	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0175_-NONE-_-NONE-
70VT1524F00002	Department of Homeland Security	2023-11-06	$0.00	$8,147.18	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7004_8000_70VT1524F00002_P00001_NNG15SC20B_0
1331L519A13ES0041	Department of Commerce	2023-11-06	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1301_-NONE-_1331L519A13ES0041_P24004_-NONE-_-NONE-
NNG15SC20B	National Aeronautics and Space Administration	2023-11-03	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	8000_-NONE-_NNG15SC20B_45_-NONE-_-NONE-
NNG15SC49B	National Aeronautics and Space Administration	2023-11-03	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8000_-NONE-_NNG15SC49B_48_-NONE-_-NONE-
NNG15SC89B	National Aeronautics and Space Administration	2023-11-03	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8000_-NONE-_NNG15SC89B_47_-NONE-_-NONE-
70VT1524F00002	Department of Homeland Security	2023-11-03	$8,147.18	$8,147.18	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7004_8000_70VT1524F00002_0_NNG15SC20B_0
140G0124F0009	Department of the Interior	2023-11-03	$30,866.70	$30,866.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1434_8000_140G0124F0009_0_NNG15SC49B_0
FA822824F1310	Department of Defense	2023-11-02	$102,872.00	$102,872.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA822824F1310_0_47QTCA21A0024_0
FA229123FB010	Department of Defense	2023-11-02	$21,872.76	$21,872.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA229123FB010_P00002_NNG15SC49B_0
49100420F0011	National Science Foundation	2023-11-02	$33,750.04	$140,071.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	4900_8000_49100420F0011_P00004_NNG15SC89B_0
N0018923FZA18	Department of Defense	2023-11-02	$0.00	$239,750.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0018923FZA18_P00001_NNG15SC20B_0
FA860424FB017	Department of Defense	2023-11-02	$165,819.20	$165,819.20	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA860424FB017_0_47QTCA21A0024_0
HC102824F0019	Department of Defense	2023-11-02	$124,689.60	$124,689.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102824F0019_0_NNG15SC49B_0
75N97024F00002	Department of Health and Human Services	2023-11-01	$10,424.34	$10,424.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N97024F00002_0_HHSN316201500043W_0
FA466124F0001	Department of Defense	2023-11-01	$49,120.00	$49,120.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA466124F0001_0_47QTCA19D009K_0
47QTCA19D009K	General Services Administration	2023-10-31	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0174_-NONE-_-NONE-
75N98024F00001	Department of Health and Human Services	2023-10-31	$113,470.10	$113,470.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N98024F00001_0_HHSN316201500043W_0
75N95024F00001	Department of Health and Human Services	2023-10-31	$22,355.97	$22,355.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N95024F00001_0_HHSN316201500043W_0
FA283524F0004	Department of Defense	2023-10-30	$0.00	$161,880.19	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA283524F0004_P00001_47QTCA21A0024_0
140F1G24F0003	Department of the Interior	2023-10-30	$6,622.36	$6,622.36	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1448_8000_140F1G24F0003_0_NNG15SC20B_0
47QTCA19D009K	General Services Administration	2023-10-26	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0173_-NONE-_-NONE-
FA221724FB002	Department of Defense	2023-10-26	$22,131.38	$22,131.38	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA221724FB002_0_NNG15SC20B_0
HQ051623F0104	Department of Defense	2023-10-26	$0.00	$410,176.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HQ051623F0104_P00002_NNG15SC49B_0
FA872623FB017	Department of Defense	2023-10-25	$104,352.46	$1,668,983.80	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA872623FB017_P00005_47QTCA21A0024_0
47QTCA19D009K	General Services Administration	2023-10-25	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0171_-NONE-_-NONE-
FA877323F0139	Department of Defense	2023-10-25	$0.00	$167,676.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA877323F0139_PZ0001_47QTCA19D009K_0
75N97023F00026	Department of Health and Human Services	2023-10-25	$-2,101.11	$11,828.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	7529_7529_75N97023F00026_P00001_HHSN316201500043W_0
47QTCA19D009K	General Services Administration	2023-10-24	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PO0172_-NONE-_-NONE-
140F1G24F0002	Department of the Interior	2023-10-24	$6,622.36	$6,622.36	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1448_8000_140F1G24F0002_0_NNG15SC20B_0
70Z04322FPETA0001	Department of Homeland Security	2023-10-24	$0.00	$160,361.33	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7008_4732_70Z04322FPETA0001_P00001_47QTCA19D009K_0
80TECH23FA063	National Aeronautics and Space Administration	2023-10-24	$0.00	$401,317.16	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8000_8000_80TECH23FA063_P00001_80TECH23AA004_0
FA283524F0004	Department of Defense	2023-10-23	$161,880.19	$161,880.19	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA283524F0004_0_47QTCA21A0024_0
15BPCC23F00000128	Department of Justice	2023-10-23	$686,790.25	$686,790.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1540_8000_15BPCC23F00000128_P00002_NNG15SC20B_0
89503022FWA400578	Department of Energy	2023-10-23	$0.00	$8,698.15	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8900_8000_89503022FWA400578_P00001_NNG15SC49B_0
FA466124P0002	Department of Defense	2023-10-23	$-49,120.00	$0.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_FA466124P0002_P00001_-NONE-_0
N0042124F0034	Department of Defense	2023-10-20	$135,672.45	$135,672.45	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0042124F0034_0_NNG15SC20B_0
47QTCA19D009K	General Services Administration	2023-10-20	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PO0170_-NONE-_-NONE-
47QTCA19D009K	General Services Administration	2023-10-20	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0168_-NONE-_-NONE-
47QTCA19D009K	General Services Administration	2023-10-20	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0169_-NONE-_-NONE-
HT001523F0181	Department of Defense	2023-10-19	$30,594.57	$30,594.57	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HT001523F0181_P00001_NNG15SC89B_0
47QTCA19D009K	General Services Administration	2023-10-19	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0165_-NONE-_-NONE-
W911S823F0286	Department of Defense	2023-10-19	$0.00	$25,777.98	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W911S823F0286_P00001_W52P1J19D0053_0
75N92021F00097	Department of Health and Human Services	2023-10-19	$0.00	$1,471,636.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7529_8000_75N92021F00097_P00008_NNG15SC20B_0
47QTCA19D009K	General Services Administration	2023-10-19	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0166_-NONE-_-NONE-
HQ051623F0074	Department of Defense	2023-10-19	$0.00	$451,908.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HQ051623F0074_P00002_NNG15SC20B_0
19PM0724F0001	Department of State	2023-10-19	$28,660.18	$28,660.18	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1900_4732_19PM0724F0001_0_47QTCA19D009K_0
47QTCA19D009K	General Services Administration	2023-10-18	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0162_-NONE-_-NONE-
47QTCA19D009K	General Services Administration	2023-10-18	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PO0167_-NONE-_-NONE-
FA813624F0001	Department of Defense	2023-10-18	$75,200.00	$75,200.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA813624F0001_0_47QTCA21A0024_0
47QTCA19D009K	General Services Administration	2023-10-18	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0158_-NONE-_-NONE-
47QTCA19D009K	General Services Administration	2023-10-18	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0159_-NONE-_-NONE-
N3904023F0158	Department of Defense	2023-10-17	$0.00	$123,783.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N3904023F0158_P00001_NNG15SC89B_0
HC102823F1186	Department of Defense	2023-10-17	$0.00	$314,236.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102823F1186_P00001_NNG15SC49B_0
47QTCA19D009K	General Services Administration	2023-10-17	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0154_-NONE-_-NONE-
HC102823F1296	Department of Defense	2023-10-17	$0.00	$47,600.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102823F1296_P00001_NNG15SC49B_0
HC102823F1166	Department of Defense	2023-10-17	$0.00	$41,550.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102823F1166_P00001_NNG15SC49B_0
15JPSS20F00000711	Department of Justice	2023-10-16	$11,344.00	$45,376.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1501_4732_15JPSS20F00000711_P00006_47QTCA19D009K_0
47QTCA19D009K	General Services Administration	2023-10-16	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0164_-NONE-_-NONE-
1331L521F13210579	Department of Commerce	2023-10-13	$0.00	$251,044.30	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	1301_1301_1331L521F13210579_P24001_1331L519A13ES0041_0
FA822420F0171	Department of Defense	2023-10-12	$307,377.34	$1,229,509.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA822420F0171_P00003_NNG15SC89B_0
47QTCA19D009K	General Services Administration	2023-10-12	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0160_-NONE-_-NONE-
N0016423F0154	Department of Defense	2023-10-12	$0.00	$21,788.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0016423F0154_P00001_NNG15SC20B_0
47QTCA19D009K	General Services Administration	2023-10-12	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0161_-NONE-_-NONE-
HC102823F1161	Department of Defense	2023-10-12	$0.00	$1,119,874.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102823F1161_P00001_NNG15SC49B_0
47QTCA19D009K	General Services Administration	2023-10-12	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0163_-NONE-_-NONE-
HC102823F1139	Department of Defense	2023-10-11	$0.00	$825,778.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102823F1139_P00001_NNG15SC49B_0
47QTCA19D009K	General Services Administration	2023-10-11	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0156_-NONE-_-NONE-
HC102823F1149	Department of Defense	2023-10-11	$0.00	$885,776.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HC102823F1149_P00001_NNG15SC49B_0
FA930223F0098	Department of Defense	2023-10-11	$-42,288.95	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA930223F0098_P00001_47QTCA19D009K_0
47QTCA19D009K	General Services Administration	2023-10-11	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0155_-NONE-_-NONE-
140D0422F0451	Department of the Interior	2023-10-10	$0.00	$382,543.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	1406_8000_140D0422F0451_P00003_NNG15SC20B_0
47QTCA19D009K	General Services Administration	2023-10-06	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0153_-NONE-_-NONE-
47QTCA19D009K	General Services Administration	2023-10-06	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0136_-NONE-_-NONE-
47QTCA19D009K	General Services Administration	2023-10-06	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0146_-NONE-_-NONE-
NNG15SC89B	National Aeronautics and Space Administration	2023-10-06	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	8000_-NONE-_NNG15SC89B_46_-NONE-_-NONE-
47QTCA19D009K	General Services Administration	2023-10-06	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0152_-NONE-_-NONE-
N0018923F0450	Department of Defense	2023-10-05	$0.00	$12,343.85	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_N0018923F0450_P00001_47QTCA19D009K_0
47QTCA19D009K	General Services Administration	2023-10-05	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PO0157_-NONE-_-NONE-
FA229123FB009	Department of Defense	2023-10-05	$0.00	$44,041.33	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA229123FB009_P00001_NNG15SC20B_0
FA877323F0197	Department of Defense	2023-10-05	$0.00	$322,768.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA877323F0197_P00001_NNG15SC20B_0
N3904023F0150	Department of Defense	2023-10-05	$0.00	$207,883.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N3904023F0150_P00001_NNG15SC89B_0
N0025324M76509	Department of Defense	2023-10-05	$390.00	$390.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N0025324M76509_0_NNG15SC20B_0
FA440723F0158	Department of Defense	2023-10-04	$0.00	$4,391,274.50	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA440723F0158_P00002_47QTCA21A0024_0
N6833523F0473	Department of Defense	2023-10-04	$0.00	$301,062.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_N6833523F0473_P00001_NNG15SC20B_0
W9113M23F00C8	Department of Defense	2023-10-04	$0.00	$34,106.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9113M23F00C8_P00001_W52P1J19D0053_0
FA229123FB010	Department of Defense	2023-10-04	$-21,872.76	$21,872.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA229123FB010_P00001_NNG15SC49B_0
FA955024F0001	Department of Defense	2023-10-03	$47,000.00	$47,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA955024F0001_0_NNG15SC20B_0
47QTCA19D009K	General Services Administration	2023-10-03	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0149_-NONE-_-NONE-
47QTCA19D009K	General Services Administration	2023-10-03	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	4732_-NONE-_47QTCA19D009K_PS0150_-NONE-_-NONE-
W9113M23F00D1	Department of Defense	2023-10-03	$0.00	$31,414.83	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_W9113M23F00D1_P00001_W52P1J19D0053_0
W50S8K22F0012	Department of Defense	2023-10-02	$30,870.28	$113,246.24	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_W50S8K22F0012_P00001_47QTCA19D009K_0
FA286019PA081	Department of Defense	2023-10-02	$24,891.63	$271,971.97	PURCHASE ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_FA286019PA081_P00009_-NONE-_0
75040119F80014	Department of Health and Human Services	2023-10-02	$-1,260.00	$113,228.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	7504_8000_75040119F80014_P00001_NNG15SC20B_0
HQ003423F0751	Department of Defense	2023-10-02	$0.00	$2,130,931.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_9700_HQ003423F0751_P00001_W52P1J19D0053_0
FA930124FG112	Department of Defense	2023-10-01	$13,687.24	$13,687.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA930124FG112_0_NNG15SC49B_0
FA520924FG072	Department of Defense	2023-10-01	$21,811.86	$21,811.86	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA520924FG072_0_47QTCA21A0024_0
FA281624FG040	Department of Defense	2023-10-01	$160,012.50	$160,012.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA281624FG040_0_NNG15SC20B_0
FA860124FG182	Department of Defense	2023-10-01	$10,095.00	$10,095.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA860124FG182_0_47QTCA19D009K_0
FA282324FG062	Department of Defense	2023-10-01	$40,763.00	$40,763.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA282324FG062_0_NNG15SC49B_0
FA282324FG010	Department of Defense	2023-10-01	$429,297.75	$429,297.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA282324FG010_0_NNG15SC20B_0
FA860124FG029	Department of Defense	2023-10-01	$186,823.88	$186,823.88	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA860124FG029_0_47QTCA21A0024_0
FA440724FG063	Department of Defense	2023-10-01	$30,295.34	$30,295.34	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA440724FG063_0_NNG15SC20B_0
FA875124FG001	Department of Defense	2023-10-01	$13,775.00	$13,775.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA875124FG001_0_NNG15SC20B_0
FA301024FG012	Department of Defense	2023-10-01	$10,203.16	$10,203.16	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA301024FG012_0_47QTCA21A0024_0
FA303024FG006	Department of Defense	2023-10-01	$11,381.22	$11,381.22	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA303024FG006_0_47QTCA19D009K_0
FA480024FG037	Department of Defense	2023-10-01	$82,252.70	$82,252.70	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA480024FG037_0_47QTCA21A0024_0
FA302024FG048	Department of Defense	2023-10-01	$13,724.00	$13,724.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA302024FG048_0_NNG15SC20B_0
FA282324FG011	Department of Defense	2023-10-01	$23,728.40	$23,728.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA282324FG011_0_47QTCA19D009K_0
FA460824FG051	Department of Defense	2023-10-01	$21,879.17	$21,879.17	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA460824FG051_0_47QTCA21A0024_0
FA481924FG002	Department of Defense	2023-10-01	$52,512.30	$52,512.30	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA481924FG002_0_47QTCA21A0024_0
FA820124FG002	Department of Defense	2023-10-01	$14,876.55	$14,876.55	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA820124FG002_0_47QTCA19D009K_0
FA700024FG008	Department of Defense	2023-10-01	$35,755.84	$35,755.84	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA700024FG008_0_47QTCA21A0024_0
FA875124FG035	Department of Defense	2023-10-01	$15,655.00	$15,655.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA875124FG035_0_47QTCA21A0024_0
FA301024FG054	Department of Defense	2023-10-01	$11,700.48	$11,700.48	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA301024FG054_0_NNG15SC20B_0
FA286024FG044	Department of Defense	2023-10-01	$24,600.00	$24,600.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA286024FG044_0_47QTCA19D009K_0
FA251724FG098	Department of Defense	2023-10-01	$125,319.27	$125,319.27	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA251724FG098_0_47QTCA21A0024_0
FA568224FG028	Department of Defense	2023-10-01	$46,867.90	$46,867.90	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA568224FG028_0_47QTCA21A0024_0
FA282324FG002	Department of Defense	2023-10-01	$54,671.60	$54,671.60	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA282324FG002_0_47QTCA21A0024_0
FA940124FG036	Department of Defense	2023-10-01	$12,734.53	$12,734.53	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA940124FG036_0_NNG15SC20B_0
FA462624FG071	Department of Defense	2023-10-01	$11,139.17	$11,139.17	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA462624FG071_0_NNG15SC20B_0
HTC71124FD005	Department of Defense	2023-10-01	$0.00	$112,040.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HTC71124FD005_P00001_NNG15SC49B_0
HTC71124FD005	Department of Defense	2023-10-01	$112,040.80	$112,040.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_HTC71124FD005_0_NNG15SC49B_0
FA281624FG018	Department of Defense	2023-10-01	$150,261.00	$150,261.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA281624FG018_0_47QTCA19D009K_0
FA820124FG002	Department of Defense	2023-10-01	$33,154.23	$33,154.23	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA820124FG002_0_47QTCA21A0024_0
FA462024FG034	Department of Defense	2023-10-01	$23,899.44	$23,899.44	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA462024FG034_0_47QTCA21A0024_0
FA283524FG014	Department of Defense	2023-10-01	$31,679.33	$31,679.33	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA283524FG014_0_47QTCA21A0024_0
FA303024FG019	Department of Defense	2023-10-01	$11,600.00	$11,600.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA303024FG019_0_NNG15SC49B_0
FA286024FG083	Department of Defense	2023-10-01	$15,150.00	$15,150.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA286024FG083_0_NNG15SC20B_0
FA850124FG013	Department of Defense	2023-10-01	$76,471.77	$76,471.77	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA850124FG013_0_NNG15SC20B_0
FA810124FG258	Department of Defense	2023-10-01	$132,421.08	$132,421.08	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA810124FG258_0_47QTCA21A0024_0
FA700024FG002	Department of Defense	2023-10-01	$37,023.48	$37,023.48	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA700024FG002_0_47QTCA19D009K_0
FA810124FG068	Department of Defense	2023-10-01	$18,993.66	$18,993.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA810124FG068_0_NNG15SC49B_0
FA810124FG257	Department of Defense	2023-10-01	$30,983.88	$30,983.88	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA810124FG257_0_47QTCA19D009K_0
FA810124FG227	Department of Defense	2023-10-01	$30,983.88	$30,983.88	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA810124FG227_0_47QTCA19D009K_0
FA930124FG156	Department of Defense	2023-10-01	$11,610.30	$11,610.30	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA930124FG156_0_47QTCA21A0024_0
FA810124FG073	Department of Defense	2023-10-01	$23,428.84	$23,428.84	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA810124FG073_0_NNG15SC20B_0
FA558724FG036	Department of Defense	2023-10-01	$11,875.00	$11,875.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA558724FG036_0_NNG15SC20B_0
FA440724F0011	Department of Defense	2023-10-01	$1,100,473.20	$1,100,473.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA440724F0011_0_NNG15SC20B_0
FA940124FG033	Department of Defense	2023-10-01	$14,827.00	$14,827.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA940124FG033_0_47QTCA21A0024_0
FA281624FG023	Department of Defense	2023-10-01	$48,500.00	$48,500.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA281624FG023_0_47QTCA21A0024_0
FA301624FG066	Department of Defense	2023-10-01	$38,552.07	$38,552.07	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA301624FG066_0_47QTCA21A0024_0
FA487724FG137	Department of Defense	2023-10-01	$14,388.71	$14,388.71	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA487724FG137_0_47QTCA19D009K_0
FA441724FG091	Department of Defense	2023-10-01	$32,638.90	$32,638.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA441724FG091_0_NNG15SC20B_0
FA487724FG069	Department of Defense	2023-10-01	$13,050.00	$13,050.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA487724FG069_0_47QTCA21A0024_0
FA940124FG047	Department of Defense	2023-10-01	$22,888.28	$22,888.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_7529_FA940124FG047_0_HHSN316201500043W_0
FA302024FG029	Department of Defense	2023-10-01	$10,041.12	$10,041.12	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA302024FG029_0_47QTCA19D009K_0
FA481424FG001	Department of Defense	2023-10-01	$23,261.00	$23,261.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA481424FG001_0_47QTCA21A0024_0
FA558724FG022	Department of Defense	2023-10-01	$11,190.13	$11,190.13	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA558724FG022_0_NNG15SC49B_0
FA251724FG051	Department of Defense	2023-10-01	$22,550.72	$22,550.72	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA251724FG051_0_NNG15SC20B_0
FA703724FG004	Department of Defense	2023-10-01	$37,427.56	$37,427.56	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA703724FG004_0_47QTCA21A0024_0
FA820124FG002	Department of Defense	2023-10-01	$28,969.83	$28,969.83	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA820124FG002_0_NNG15SC20B_0
FA520924FG016	Department of Defense	2023-10-01	$21,417.44	$21,417.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA520924FG016_0_47QTCA19D009K_0
FA462624FG025	Department of Defense	2023-10-01	$32,004.86	$32,004.86	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA462624FG025_0_47QTCA19D009K_0
FA445224F0008	Department of Defense	2023-10-01	$36,400.00	$36,400.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA445224F0008_0_47QTCA21A0024_0
FA860124FG041	Department of Defense	2023-10-01	$46,488.14	$46,488.14	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA860124FG041_0_NNG15SC20B_0
FA860124FG052	Department of Defense	2023-10-01	$19,936.00	$19,936.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA860124FG052_0_NNG15SC49B_0
FA850124FG114	Department of Defense	2023-10-01	$17,769.18	$17,769.18	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA850124FG114_0_47QTCA21A0024_0
FA301624FG091	Department of Defense	2023-10-01	$13,025.39	$13,025.39	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA301624FG091_0_NNG15SC20B_0
FA449724FG006	Department of Defense	2023-10-01	$11,882.96	$11,882.96	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA449724FG006_0_47QTCA19D009K_0
FA850124FG053	Department of Defense	2023-10-01	$12,147.80	$12,147.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA850124FG053_0_47QTCA19D009K_0
FA441724FG016	Department of Defense	2023-10-01	$18,816.00	$18,816.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA441724FG016_0_47QTCA21A0024_0
FA930124FG042	Department of Defense	2023-10-01	$35,920.62	$35,920.62	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA930124FG042_0_NNG15SC20B_0
FA820124FG002	Department of Defense	2023-10-01	$44,082.59	$44,082.59	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA820124FG002_0_NNG15SC49B_0
FA301623F0048	Department of Defense	2023-10-01	$42,636.69	$81,410.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_8000_FA301623F0048_P00002_NNG15SC49B_0
FA466124P0002	Department of Defense	2023-10-01	$49,120.00	$0.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	SD	NORTH SIOUX CITY	9700_-NONE-_FA466124P0002_0_-NONE-_0
FA486124FG123	Department of Defense	2023-10-01	$38,054.93	$38,054.93	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA486124FG123_0_47QTCA21A0024_0
FA561324FG018	Department of Defense	2023-10-01	$83,642.29	$83,642.29	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	SD	NORTH SIOUX CITY	9700_4732_FA561324FG018_0_47QTCA19D009K_0