Transaction # 151 (Definitive Contract)
PIID/MOD: HSCG8510CP45VF7 / 1

Recipient: DETYENS SHIPYARDS, INC 1670 DRYDOCK AVE # 236, NORTH CHARLESTON, South Carolina Reason for Modification: SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE Program Source: 70-0610 Department/Agency: Department of Homeland Security: U.S. Coast Guard Product/Service: J998: NON-NUCLEAR SHIP REPAIR (EAST) Description: CGC OAK FY10 UNPLANNED DD REPAIRS FOR DECONTAMINAT ... (More) CGC OAK FY10 UNPLANNED DD REPAIRS FOR DECONTAMINATION FROM GULF OIL SPILL

Signed Date: 10-27-2010 Obligation Amount: $466,516

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Transaction # 152 (Purchase Order)
PIID/MOD: INF10PX75826 / 5

Recipient: R G FORD CONSULTING CO 2735 NE WEIDLER ST, PORTLAND, Oregon Reason for Modification: CHANGE ORDER Program Source: 14-1611 Department/Agency: Department of Interior: U.S. Fish and Wildlife Service Product/Service: B510: STUDY/ENVIRONMENTAL ASSESSMENTS Description: INCREASE THE FUNDING TO CONTRACT FOR THE ADDITIONA ... (More) INCREASE THE FUNDING TO CONTRACT FOR THE ADDITIONAL WORK TO BE PERFORMED BY THE CONTRACTOR.

Signed Date: 08-24-2010 Obligation Amount: $466,188

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Transaction # 153 (Delivery Order)
IDVPIID/PIID/MOD: DJJ07C1521 / DJJ15210295 / 0

Recipient: CACI INCORPORATED COMMERCIAL 1100 N GLEBE RD, ARLINGTON, Virginia Program Source: 15-0128 Department/Agency: Department of Justice: Offices, Boards and Divisions Product/Service: L099: TECH REP SVCS /MISC EQ Description: AUTOMATED LITIGATION SUPPORT SERVICES IN NEW ORLEA ... (More) AUTOMATED LITIGATION SUPPORT SERVICES IN NEW ORLEANS FOR THE ENRD GULF OIL SPILL (GOS) SUPPORT ENRD DJ#EC20100061

Signed Date: 06-22-2010 Obligation Amount: $450,000

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Transaction # 154 (Definitive Contract)
PIID/MOD: TPDCSB10C0002 / 0

Recipient: ENGINEERING SERVICES GP L L C 3306 BIRCHLAND CT, HUMBLE, Texas Program Source: 95-3850 Department/Agency: Department of Treasury: Bureau of the Public Debt Product/Service: R425: ENGINEERING AND TECHNICAL SERVICES Description: BP DEEPWATER. BLOWOUT PREVENTER (BOP) FAILURE ANA ... (More) BP DEEPWATER. BLOWOUT PREVENTER (BOP) FAILURE ANALYSIS

Signed Date: 09-29-2010 Obligation Amount: $446,480

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Transaction # 155 (Delivery Order)
IDVPIID/PIID/MOD: EPW05054 / EP0002 / 23

Recipient: TETRA TECH EM INCORPORATED 1881 CAMPUS COMMONS DR, RESTON, Virginia Reason for Modification: FUNDING ONLY ACTION Program Source: 68-8221 Department/Agency: Environmental Protection Agency Product/Service: F108: HARZ REMV/CLEAN-UP/DISP/OP Description: ADDITIONAL FUNDING FOR OPERATION DEEPWATER HORIZON

Signed Date: 07-27-2010 Obligation Amount: $445,000

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Transaction # 156 (Delivery Order)
IDVPIID/PIID/MOD: GS35F4076D / DOCAB133C10NC2688 / 0

Recipient: DELL MARKETING LIMITED PARTNERSHIP ONE DELL WAY, ROUND ROCK, Texas Program Source: 13-1460 Department/Agency: Department of Commerce: National Oceanic and Atmospheric Administration Product/Service: 7025: ADP INPUT/OUTPUT & STORAGE DEVICES Description: SERVERS, STORAGE COMPONENTS, AND COMPUTERS FOR DIS ... (More) SERVERS, STORAGE COMPONENTS, AND COMPUTERS FOR DISASTER RESPONSE CENTER IN MOBILE, AL.

Signed Date: 09-08-2010 Obligation Amount: $433,828

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Transaction # 157 (Delivery Order)
IDVPIID/PIID/MOD: GS10F0037R / DOCDG133C06NC0518 / 26

Recipient: I.M. SYSTEMS GROUP, INC. 3206 TOWER OAKS BLVD STE 300, ROCKVILLE, Maryland Reason for Modification: ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) Program Source: 13-1450 Department/Agency: Department of Commerce: National Oceanic and Atmospheric Administration Product/Service: R499: OTHER PROFESSIONAL SERVICES Description: ON-GOING PROGRAM SUPPORT IN CONNECTION WITH THE AG ... (More) ON-GOING PROGRAM SUPPORT IN CONNECTION WITH THE AGENCY'S EFFORTS IN THE DEEPWATER HORIZON OIL SPILL CRISIS.

Signed Date: 07-13-2010 Obligation Amount: $428,958

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Transaction # 158 (Delivery Order)
IDVPIID/PIID/MOD: GS10F0349K / AG3142D100001 / 4

Recipient: EXCALIBUR ASSOCIATES INC 10900 DOVER ST, WESTMINSTER, Colorado Reason for Modification: FUNDING ONLY ACTION Program Source: 12-6012 Department/Agency: Department of Agriculture: Usda, Office of the Chief Financial Officer Product/Service: R499: OTHER PROFESSIONAL SERVICES Description: MODIFICATION FOR ADDITIONAL FUNDING AND ADDITIONAL ... (More) MODIFICATION FOR ADDITIONAL FUNDING AND ADDITIONAL TASK FOR THE OPERATIONS CENTER/SITUATION ROOM

Signed Date: 05-28-2010 Obligation Amount: $418,000

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Transaction # 159 (Definitive Contract)
PIID/MOD: W58RGZ05C0124 / P00191

Recipient: M7 AEROSPACE LP 10823 NE ENTRANCE RD, SAN ANTONIO, Texas Reason for Modification: FUNDING ONLY ACTION Program Source: Not reported Department/Agency: Department of Defense Product/Service: AD24: SERVICES (ENGINEERING) Description: FUNDING FOR DEEP WATER HORIZON

Signed Date: 09-02-2010 Obligation Amount: $409,752

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Transaction # 160 (BPA Call)
IDVPIID/PIID/MOD: HSCG2311AGLA204 / HSCG2311FGLA204 / 0

Recipient: HOV SERVICES, INC. 1305 STEPHENSON HWY, TROY, Michigan Program Source: 70-8349 Department/Agency: Department of Homeland Security: U.S. Coast Guard Product/Service: D311: ADP DATA CONVERSION SERVICES Description: DWH DOCUMENT IMAGING SERVICES

Signed Date: 05-17-2011 Obligation Amount: $407,000

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Transaction # 161 (BPA Call)
IDVPIID/PIID/MOD: INF08PA60467 / INF12PB00006 / 0

Recipient: INDUSTRIAL ECONOMICS INC 2067 MASSACHUSETTS AVE, CAMBRIDGE, Massachusetts Program Source: 14-5198 Department/Agency: Department of Interior: U.S. Fish and Wildlife Service Product/Service: B599: SPECIAL STUDIES/ANALYSIS- OTHER Description: EARLY RESTORATION IEC

Signed Date: 01-06-2012 Obligation Amount: $402,333

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Transaction # 162 (Purchase Order)
PIID/MOD: INF40181AM284 / 3

Recipient: HOMEWOOD SUITES HOTEL 29474 N MAIN ST, DAPHNE, Alabama Reason for Modification: CHANGE ORDER Program Source: 14-1611 Department/Agency: Department of Interior: U.S. Fish and Wildlife Service Product/Service: X112: LEASE-RENT OF CONF SPACE & FAC Description: HOTEL SLEEPING ROOMS & MEETING ROOMS

Signed Date: 06-23-2010 Obligation Amount: $401,400

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Transaction # 163 (Definitive Contract)
PIID/MOD: HSCG8510CP45VF7 / 0

Recipient: DETYENS SHIPYARDS, INC 1670 DRYDOCK AVE # 236, NORTH CHARLESTON, South Carolina Program Source: 70-0610 Department/Agency: Department of Homeland Security: U.S. Coast Guard Product/Service: J998: NON-NUCLEAR SHIP REPAIR (EAST) Description: FY10 UNPLANNED DRYDOCK DECONTAMINATION TO CGC OAK ... (More) FY10 UNPLANNED DRYDOCK DECONTAMINATION TO CGC OAK - GULF OIL SPILL

Signed Date: 09-30-2010 Obligation Amount: $400,148

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Transaction # 164 (Delivery Order)
IDVPIID/PIID/MOD: DJJ07C1522 / DJJ15220292 / 0

Recipient: LABAT ANDERSON INCORPORATED 8000 W PARK DR STE 400, MC LEAN, Virginia Program Source: 15-0128 Department/Agency: Department of Justice: Offices, Boards and Divisions Product/Service: L099: TECH REP SVCS /MISC EQ Description: AUTOMATED LITIGATION SUPPORT SERVICES IN WASHINGTO ... (More) AUTOMATED LITIGATION SUPPORT SERVICES IN WASHINGTON DC FOR THE ENRD DOI DEEPWATER CONSULTING PROJECT - DOI DJ # 90-5-1-1-10026

Signed Date: 11-03-2010 Obligation Amount: $400,000

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Transaction # 165 (Delivery Order)
IDVPIID/PIID/MOD: GS35F0312K / DOCRA133010XX0244 / 0

Recipient: RED RIVER COMPUTER CO INC 85 MECHANIC ST, LEBANON, New Hampshire Program Source: 13-1450 Department/Agency: Department of Commerce: National Oceanic and Atmospheric Administration Product/Service: 7045: ADP SUPPLIES Description: IT EQUIPMENT

Signed Date: 05-26-2010 Obligation Amount: $395,945

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Transaction # 166 (BPA Call)
IDVPIID/PIID/MOD: DOCAB133C07BU0030 / DOCAB133C07BU0030C0022 / 1

Recipient: RESEARCH PLANNING INC 1121 PARK ST, COLUMBIA, South Carolina Reason for Modification: FUNDING ONLY ACTION Program Source: 13-1450 Department/Agency: Department of Commerce: National Oceanic and Atmospheric Administration Product/Service: F999: OTHER ENVIR SVC/STUD/SUP Description: CALL ORDER 22, MOD 1 - DEEPWATER HORIZON INCIDENT

Signed Date: 06-11-2010 Obligation Amount: $394,076

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Transaction # 167 (Purchase Order)
PIID/MOD: INF11PC00050 / 1

Recipient: COLLEGE OF WILLIAM & MARY, THE 314 JAMESTOWN RD, WILLIAMSBURG, Virginia Reason for Modification: ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) Program Source: 14-1611 Department/Agency: Department of Interior: U.S. Fish and Wildlife Service Product/Service: B534: WILDLIFE STUDIES Description: PREASSESSMENT OF INJUSRY TO BALD EAGLES

Signed Date: 02-02-2011 Obligation Amount: $393,200

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Transaction # 168 (Delivery Order)
IDVPIID/PIID/MOD: HSCG8906D65D013 / HSCG4410JX8CL38 / 0

Recipient: TKC TECHNOLOGY SOLUTIONS LIMITED LIABILITY COMPANY 711 H STREET SUITE 510B, ANCHORAGE, Alaska Program Source: 70-8349 Department/Agency: Department of Homeland Security: U.S. Coast Guard Product/Service: R499: OTHER PROFESSIONAL SERVICES Description: ICS-213 RR MC-0711 - COMMS SUPPORT AND TRNG SERVIC ... (More) ICS-213 RR MC-0711 - COMMS SUPPORT AND TRNG SERVICES ISO DEEPWATER HORIZON OIL SPILL.

Signed Date: 07-12-2010 Obligation Amount: $392,676

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Transaction # 169 (BPA Call)
IDVPIID/PIID/MOD: HSCG2311AGLA204 / HSCG2312FGLA182 / 0

Recipient: HOV SERVICES, INC 1305 STEPHENSON HWY, TROY, Michigan Program Source: 70-0610 Department/Agency: Department of Homeland Security: U.S. Coast Guard Product/Service: D311: IT AND TELECOM- DATA CONVERSION Description: DWH SCANNING CONTRACT

Signed Date: 01-09-2012 Obligation Amount: $386,650

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Transaction # 170 (BPA Call)
IDVPIID/PIID/MOD: DOCAB133C07BU0030 / DOCAB133C07BU0030C0022 / 14

Recipient: RESEARCH PLANNING INC 1121 PARK ST, COLUMBIA, South Carolina Reason for Modification: CHANGE ORDER Program Source: 13-1450 Department/Agency: Department of Commerce: National Oceanic and Atmospheric Administration Product/Service: F999: OTHER ENVIRONMENTAL SERVICES Description: CALL ORDER 22 - DEEPWATER HORIZON INCIDENT - AUTHO ... (More) CALL ORDER 22 - DEEPWATER HORIZON INCIDENT - AUTHORIZE 2,412 LABOR HOURS

Signed Date: 03-08-2012 Obligation Amount: $381,768

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Transaction # 171 (BPA Call)
IDVPIID/PIID/MOD: DOCAB133C07BU0030 / DOCAB133C07BU0030C0022 / 13

Recipient: RESEARCH PLANNING INC 1121 PARK ST, COLUMBIA, South Carolina Reason for Modification: FUNDING ONLY ACTION Program Source: 13-1450 Department/Agency: Department of Commerce: National Oceanic and Atmospheric Administration Product/Service: F999: OTHER ENVIRONMENTAL SERVICES Description: CALL ORDER 22, MOD 13- DEEPWATER HORIZON INCIDENT ... (More) CALL ORDER 22, MOD 13- DEEPWATER HORIZON INCIDENT - AUTHORIZE ADDITIONAL LABOR HOURS

Signed Date: 11-29-2011 Obligation Amount: $377,584

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Transaction # 172 (Delivery Order)
IDVPIID/PIID/MOD: EPW06030 / EPDTOS00017 / 0

Recipient: ALION SCIENCE AND TECHNOLOGY CORPORATION 10 W 35TH ST, CHICAGO, Illinois Program Source: 68-8145 Department/Agency: Environmental Protection Agency Product/Service: R421: TECHNICAL ASSISTANCE Description: SUPERFUND ANALYTICAL SUPPORT SERVICES: $10,000 OF ... (More) SUPERFUND ANALYTICAL SUPPORT SERVICES: $10,000 OF OBLIGATED FUNDING SUPPORTS GULF OIL SPILL

Signed Date: 06-05-2010 Obligation Amount: $375,000

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Transaction # 173 (BPA Call)
IDVPIID/PIID/MOD: DOCAB133C07BU0030 / DOCAB133C07BU0030C0022 / 8

Recipient: RESEARCH PLANNING INC 1121 PARK ST, COLUMBIA, South Carolina Reason for Modification: ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) Program Source: 13-1450 Department/Agency: Department of Commerce: National Oceanic and Atmospheric Administration Product/Service: F999: OTHER ENVIR SVC/STUD/SUP Description: AUTHORIZE ADD'L HOURS

Signed Date: 03-10-2011 Obligation Amount: $371,609

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Transaction # 174 (Definitive Contract)
PIID/MOD: TPDCSB10C0002 / 9

Recipient: ENGINEERING SERVICES GP L L C 3306 BIRCHLAND CT, HUMBLE, Texas Reason for Modification: SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE Program Source: 95-3850 Department/Agency: Department of Treasury: Bureau of the Public Debt Product/Service: R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL Description: CRITICAL FUNCTIONS BP DEEPWATER. BLOWOUT PREVENTE ... (More) CRITICAL FUNCTIONS BP DEEPWATER. BLOWOUT PREVENTER (BOP) FAILURE ANALYSIS

Signed Date: 03-19-2012 Obligation Amount: $369,580

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Transaction # 175 (BPA Call)
IDVPIID/PIID/MOD: DOCWC133F10BU0036 / DOCWC133F10BU00360004 / 7

Recipient: I.M. SYSTEMS GROUP, INC. 3206 TOWER OAKS BLVD STE 300, ROCKVILLE, Maryland Reason for Modification: CHANGE ORDER Program Source: 13-1450 Department/Agency: Department of Commerce: National Oceanic and Atmospheric Administration Product/Service: R499: SUPPORT- PROFESSIONAL: OTHER Description: ADDITIONAL FUNDING FOR CALL ORDER 0004

Signed Date: 02-15-2012 Obligation Amount: $359,771