dot 2010 detail level service contract inventory appendix b.xlsx

Appendix B: Standard Inventory

PSC

Product or S

ervice

Code (PSC)

Descri

ption

Contracti

ng Agen

cy

Contracti

ng

Depart

ment

Funding Agen

cy

Place o

f

Perform

ance

City

State

Country

Date Signed

Extent C

ompeted

Fair O

pportunity

/

Limite

d Sources

Type o

f Contra

ct

Descri

ption of

Require

ment

Vendor N

ame

Action O

bligati

on

PIID

Referen

ced ID

V PIID

DUNS Number

AC45 R&D-TANK - AUTOMOTIVE-OPSY DEV NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 03/04/2010 LABOR HOURS

CARS: ENTERPRISE ARCHITECTURE

THE PURPOSE OF THIS PROCUREMENT REQUEST PURCHASE ENTERPRISE ARCHITECTURE ASSISTANCE FROM PHASE ONE TO DOCUMENT THE CARS PROGRAM. THE PURPOE OF THIS MODIFICATION IS TO ADD FUNDING FOR ENTERPRISE ARCHITECTURE SUPPORT FOR CARS: DOCUMENTATION FOR THE DEVELOPMENT OF A CARS KNOWLEDGE LIBRARY.

PERIOD OF PERFORMANCE: MARCH 1, 2010 - OCTOBER 31, 2010.PHASE ONE CONSULTING GROUP INCORPORATED $450,000.00 DTNH2209F00195 DTOS5908A00003 090643271

AD21 SERVICES (BASIC) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GRAND PRAIRIE TX UNITED STATES 12/02/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

COMPUTER OPERATOR IV: OCTOBER 1, 2009, THROUGH SEPTEMBER 30, 2010 ANNUAL COST OF $80,787.20 BASED ON HOURLY RATE OF $38.84 (X 2080 HOURS) NSYNC SERVICES, INC $80,787.20 DTFASW10C00001 038078692

AD21 SERVICES (BASIC) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LANHAM MD UNITED STATES 10/26/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

EXERCISE OPTION YEAR 3 - CONTRACT NO. DTFASO-07-C-00022 TO PROVIDE ARMED GUARD SERVICES AT THE COVINGTON, KY ATCT FOR THE PERFORMANCE PERIOD 10/01/2009 TO 12/31/2009. MONTHLY RATE: $42,334.24 X 3 MONTHS = $127,002.72 EAGLE TECHNOLOGIES INCORPORATED $127,002.72 DTFASO07C00022 107236650

AD21 SERVICES (BASIC) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF OKLAHOMA CITY OK UNITED STATES 10/20/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

CLIN 0006: OPTION I: PERIOD OF PERFORMANCE 1 APRIL 2009 - 31 MAR 2010. MONDAY THRU FRIDAY TRANSPORTATION SERVICES: STANDARD FULL TRIP RATE: $76.74 PER TRIP X 4528 ESTIMATED TRIPS STANDARD HALF TRIP RATE: $60.58 PER TRIP X 840 ESTIMATED TRIPS 3RD SHIFT FULL TRIP RATE: $76.74 PER TRIP X 2008 ESTIMATED TRIPS 3RD SHIFT HALF TRIP RATE: $60.58 PER TRIP X 502 ESTIMATED TRIPS AIRPORT EXPRESS INC $48,000.00 DTFAAC08D00045CALDTFAAC08D00045 185011715


ADDITIONAL REQUIREMENTS FOR AMA-240 THROUGH DECEMBER, 2009 CLIN 1.4A - 2 HRS, CLIN 1.5A - 56 HRS, CLIN 1.6B - 144 HRS, CLIN 1.6C - 192 HOURS, CLIN 1.9C - 30.5 HRS, CLIN 1.9E - 80 HRS I S TECHNOLOGIES LLC $28,304.95 DTFAAC08D00033CALDTFAAC08D00033 107968773





AD21 SERVICES (BASIC) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF OKLAHOMA CITY OK UNITED STATES 12/17/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICECLIN 1.11C -1 CLASS OF TASK 35 - COURSE 21430 PREP AND CONTACT $1,371.12 EA I S TECHNOLOGIES LLC $255,795.45 DTFAAC08D00033CALDTFAAC08D00033 107968773


REQUIREMENTS FOR AMA-220 THROUGH MARCH 31, 2010 LABOR CLIN 1.4A - 96 HRS, CLIN 1.5A - 30 HRS, CLIN 1.9C - 80 HRS. CLIN 1.10A - 20 HRS, CLIN 1.10B - 40 HRS , CLIN 1.13A - 60 HRS, CLIN 1.13B - 40HRS I S TECHNOLOGIES LLC $37,106.18 DTFAAC08D00033CALDTFAAC08D00033 107968773


REQUIREMENTS FOR AMA-230 THROUGH MARCH 31, 2010 CLIN 1.4A - 644 HRS, CLIN 1.5A - 1330 HRS, CLIN 1.6A - 246 HRS, CLIN 1.8A - 254 HRS, CLIN 1.8B - 832 HRS, CLIN 1.9C - 310 HRS, CLIN 1.10A - 36 HRS, CLIN 1.10B - 24 HRS I S TECHNOLOGIES LLC $255,392.34 DTFAAC08D00033CALDTFAAC08D00033 107968773


REQUIREMENTS FOR AMA-250 THROUGH MARCH 31, 2010 CLIN 1.4A - 1,474 HRS, CLIN 1.5A - 3,836 HRS, CLIN 1.6A - 40 HRS, CLIN 1.6C - 64 HRS, CLIN 1.9C - 156 HRS I S TECHNOLOGIES LLC $326,167.78 DTFAAC08D00033CALDTFAAC08D00033 107968773



AD21 SERVICES (BASIC) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF UNION KY UNITED STATES 10/22/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

EXERCISE OPTION YEAR 1 - PROVIDE JANITORIAL SERVICES FOR THE COVINGTON AIR TRAFFIC CONTROL TOWER (ATCT), ERLANGER, KENTUCKY FOR THE PERFORMANCE PERIOD OF OCTOBER 1, 2009, THROUGH SEPTEMBER 30, 2010. MONTHLY RATE: $3,600.00 X 12 MONTHS = $43,200.00 MICHELLE BURNS $43,200.00 DTFASO09C00005 133432067

AD21 SERVICES (BASIC) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 11/06/2009 NOT COMPETED FIRM FIXED PRICE

INCREMENTAL FUNDING IN THE AMOUNT OF $30,000.00 TO BMS CONTRACT NO. DTFWAWA-08-D-00014. DELIVERY ORDER 5, TASK 1A IN SUPPORT OF NEXTGEN. BELLAMY MANAGEMENT SERVICES, LLC $30,000.00 DTFAWA08D00014CA DTFAWA08D00014 030821909

AD21 SERVICES (BASIC) FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LAKEWOOD CO UNITED STATES 01/01/2010 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE ONSITE CONTRACTOR SERVICES - COPY/MAIL CENTERS BAYAUD INDUSTRIES INC $29,052.99 DTFH6810T10010 DTFH6809D00001 086350394

AD21 SERVICES (BASIC) FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MC LEAN VA UNITED STATES 11/20/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE TWO MONTH EXTENSION TO PERIOD OF PERFORMANCE DESTINY MANAGEMENT SERVICES LIMITED LIABILITY C $30,427.00 DTFH6105C00002 109547013

AD21 SERVICES (BASIC) FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 06/17/2010 NOT AVAILABLE FOR COMPETITIO LABOR HOURS EXERCISE OF OPTION YEAR 3 THE SAUNTE CORPORATION $67,200.34 DTMC7507C00006 826557613

AD21 SERVICES (BASIC) RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF OKLAHOMA CITY OK UNITED STATES 02/12/2010 FULL AND OPEN COMPETITION LABOR HOURS T48 AWARD FOR 6 MONTH EXTENSION (POP 02/28 - 08/31/2010 ADVANCED MANAGEMENT INCORPORATED (AMI) $50,889.60 DTRTAC10T00003 DTFAAC05D00016 116208695

AD24 SERVICES (ENGINEERING) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ARLINGTON VA UNITED STATES 10/15/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

ADDITIONAL FUNDING AGAINST AMTI TASK ORDER 1, ATO APPLICATIONS. CONTRACT #DTFAWA-07-D-00030. POP IS 10/16/09 - 10/31/09. ADVANCED MANAGEMENT TECHNOLOGY INCORPORA $835,531.00 DTFAWA07D00030CA DTFAWA07D00030 781841671


ADDITIONAL FUNDING AGAINST AMTI TASK ORDER 2, SOFTWARE APPLICATION SUPPORT SERVICES(SASS)/NETWORK OPERAITONS CENTER(NOC). POP 10/16/09 - 10/31/09. ADVANCED MANAGEMENT TECHNOLOGY INCORPORA $128,070.00 DTFAWA07D00030CA DTFAWA07D00030 781841671


INCREMENTAL FUNDING AGAINST AMTI TASK ORDER 2, SOFTWARE APPLICATION SUPPORT SERVICES (SASS)/ NETWORK OPERATION CENTER(NOC). POP 11/5/09 - 12/31/09. ADVANCED MANAGEMENT TECHNOLOGY INCORPORA $486,046.00 DTFAWA07D00030CA DTFAWA07D00030 781841671


INCREMENTAL FUNDING ON AMTI TASK ORDER 1, ATO APPICATIONS, CONTRACT DTFAWA-07-D-00030. POP 11/5/09 - 12/31/09. ADVANCED MANAGEMENT TECHNOLOGY INCORPORA $2,210,411.00 DTFAWA07D00030CA DTFAWA07D00030 781841671


INCREMENTAL FUNDING AGAINST CONTRACT NO. DTFAWA-07-D-00030/0007. THIS TRANSACTION WILL BE AGAINST TASK ORDER 7 ( REGIS) CO: GLANVILLE V INDUSTRIOUS (202) 493-5687 COTR: EVE VIERA-FORD (202) 385-7704 POC: KEYSHA LOGAN (202) 267-3728 ADVANCED MANAGEMENT TECHNOLOGY INCORPORA $390,000.00 DTFAWA07D00030CA DTFAWA07D00030 781841671


INCREMENTAL FUNDING AGAINST CONTRACT, DTFAWA-07-D-00030/0008 FOR THE FMS TASK. THIS TRANSACTION WILL BE AGAINST TASK ORDER 0008 (FMS) ADVANCED MANAGEMENT TECHNOLOGY INCORPORA $1,174,003.00 DTFAWA07D00030CA DTFAWA07D00030 781841671

AD24 SERVICES (ENGINEERING) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ATLANTA GA UNITED STATES 11/17/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

RFP0049 A & E FIRM TO PROVIDE DESIGN SERVICES TO SUPPORT THE ONGOING CONSTRUCTION AT THE ATCT GULFPORT, MS, INCLUDING FIBER OPTIC TRANSMISSION SYSTEM, WETLANDS MITIGATION AND TEMPORARY EROSION CONTROL DESIGN. HARTRAMPF INCORPORATED $139,104.54 DTFASO06D00001CALDTFASO06D00001 047946645

AD24 SERVICES (ENGINEERING) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ATLANTA GA UNITED STATES 11/20/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

A & E VEDNOR TO PROVIDE READY TO ADVERTISE ENGINEERING DESIGN PACKAGES FOR THE SEISMIC UPGRADES TO THE FOLLOWING TERMINAL FACILITIES: NEW YORK TRACON (N90), TRI CITY ATCT (TRI) AND ROCHESTER ATCT (ROC). HARTRAMPF INCORPORATED $306,859.68 DTFASO06D00001CALDTFASO06D00001 047946645

AD24 SERVICES (ENGINEERING) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BOULDER CO UNITED STATES 12/01/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE

WA-10-00763 FUNDING FOR FLATIRONS SERVICES IN SUPPORT OF SWIM CONTRACT DTFAWA-09-C-00004 PLAN # 10-AJW5700 PROJECT CODE 21010106 FLATIRONS SOLUTIONS CORPORATION $90,000.00 DTFAWA09C00004 039716852


PSC

Product or S

ervice

Code (PSC)

Descri

ption

Contracti

ng Agen

cy

Contracti

ng

Depart

ment

Funding Agen

cy

Place o

f

Perform

ance

City

State

Country

Date Signed

Extent C

ompeted

Fair O

pportunity

/

Limite

d Sources

Type o

f Contra

ct

Descri

ption of

Require

ment

Vendor N

ame

Action O

bligati

on

PIID

Referen

ced ID

V PIID

DUNS Number

AD24 SERVICES (ENGINEERING) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF EGG HARBOR TOWNSHNJ UNITED STATES 12/18/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

THE PURPOSE OF THIS PR IS TO ADD FUNDING TO THE EN ROUTE COMPUTER SOLUTIONS INC, CONTRACT FOR SURVEILLANCE INTERFACE MODERNIZATION (SIM) PROJECT, IN SUPPORT OF THE ATCBI-6 PROGRAM. CONTRACTING OFFICER: KENNETH W. HITCHENS; CONTRACT NUMBER : DTFACT-09-D-00012. FUNDING BREAK OUT IS AS FOLLOWS: LABOR: $68,159; TRAVEL: $1,841; MATERIALS: $30,000; TOTAL: $100,000 ENROUTE COMPUTER SOLUTIONS, INC $100,000.00 DTFACT09D00012CALDTFACT09D00012 964216675

AD24 SERVICES (ENGINEERING) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF EGG HARBOR TOWNSHNJ UNITED STATES 12/18/2009 FULL AND OPEN COMPETITION TIME AND MATERIALS

FUNDING PROVIDED TO INCREMENTALLY FUND THE F&E ATO-ENGINEERING & TECHNICAL ASSISTANCE SUPPORT UNDER THE SOS-8 CONTRACT. CONTRACT NUMBER: DTFACT-09-D-00012 DO 0024 PLAN NUMBER: 10-AJE1100-6204 ENROUTE COMPUTER SOLUTIONS, INC $203,950.00 DTFACT09D00012CALDTFACT09D00012 964216675

AD24 SERVICES (ENGINEERING) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF EGG HARBOR TOWNSHNJ UNITED STATES 12/28/2009 FULL AND OPEN COMPETITION TIME AND MATERIALS

ATOP - STA# E8004 - LABOR $117,764.29 TO ESTABLISH THE SUB TASK DELIVERY ORDER FOR F&E FUNDED ATOP RAPPI SUPPORT FROM NOVEMBER 23, 2009 TO JUNE 15, 2010, UNDER THE SOS-8 CONTRACT. CO# DTFACT-09-D-00012 STA #: E8004 F&E ATOP RAPPI SUPPORT COTR: JEAN MEEKER - 609-485-7184 CO: KEN HITCHENS, 609-485-6125 ENROUTE COMPUTER SOLUTIONS ENROUTE COMPUTER SOLUTIONS, INC $132,000.00 DTFACT09D00012CALDTFACT09D00012 964216675

AD24 SERVICES (ENGINEERING) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORCROSS GA UNITED STATES 10/21/2009 FIRM FIXED PRICE

VENDOR TO PROVIDE READY TO ADVERTISE DESIGN PACKAGES FOR THE SEISMIC REHABILITATION FOR THE FOLLOWING TWO FAA ATCT CHARLESTON, SC AND PADUCAH, KY. POND AND COMPANY $396,109.00 DTFASO06D00003CALDTFASO06D00003 049707599

AD24 SERVICES (ENGINEERING) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORCROSS GA UNITED STATES 11/17/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

RFP23,DATED 10/22/2009 VENDOR TO PROVICE A & E SERVICES FOR THE SEISMIC REHABILIATION OF AIR TRAFFIC CONTROL TOWER FACILITIES, ISLA GRANDE, PR (SIG) AND AUGUSTA, GA (AGS). POND AND COMPANY $249,983.00 DTFASO06D00003CALDTFASO06D00003 049707599

AD24 SERVICES (ENGINEERING) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORCROSS GA UNITED STATES 12/03/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

VENDOR TO PROVIDE A & E SERVICES FOR THE FIELD INVESTIGATION, DESIGN, DRAFTING, CONSTRUCTION SPECIFICATION AND COST ESTIMATES FOR THE ADW AIRPORT TRAFFIC CONTROL (ATCT) FLS UPGRADES IN CAMP SPRINGS, MD. POND AND COMPANY $35,338.31 DTFASO06D00003CALDTFASO06D00003 049707599

AD24 SERVICES (ENGINEERING) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF TORRANCE CA UNITED STATES 12/01/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

INDEPENDENT FLIGHT SAFETY ANALYSIS: FALCON 9 UPPER STAGE AND DRAGON PAYLOAD REENTRY AERODYNAMIC HEATING AND DEMISE EVALUATION ACTA, INC. $41,830.56 DTFAWA06D00013CA DTFAWA06D00013 131277725

AD24 SERVICES (ENGINEERING) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF VIENNA VA UNITED STATES 11/02/2009 FULL AND OPEN COMPETITIONINCREMENTAL FUNDING TO OTS/NCI CONTRACT, DTFAWA06A-00031/0001. PLAN # TO USE IS 09-AJW-2800-106. OPERATIONAL TECHNOLOGIES SERVICES $200,000.00 DTFAWA06A00031CA DTFAWA06A00031 182893271

AD24 SERVICES (ENGINEERING) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF VIENNA VA UNITED STATES 12/16/2009 FULL AND OPEN COMPETITION

ADD FUNDING TO THE OTS/NCI CONTRACT, DTFAWA06A-00031/0001, TO SUPPORT THE TSSC PMO AND ITS DATABASE WRITS. PLAN #10-AJW-28-103 OPERATIONAL TECHNOLOGIES SERVICES $655,000.00 DTFAWA06A00031CA DTFAWA06A00031 182893271

AD24 SERVICES (ENGINEERING) FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF AUSTIN TX UNITED STATES 02/17/2010 NOT COMPETED COST PLUS FIXED FEE ADD FUNDING TRANSTEC GROUP INCORPORATED THE $35,000.00 DTFH6105C00035 803534833

AD24 SERVICES (ENGINEERING) FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CHANTILLY VA UNITED STATES 02/16/2010 NOT AVAILABLE FOR COMPETITIO OTHER (APPLIES TO AWAR MODIFICATION TO CONDUCT RESILIENT MODULUS TESTS ENGINEERING AND SOFTWARE CONSULTANTS INCOR $32,396.99 DTFH6105D00017T080DTFH6105D00017 134382485

AD24 SERVICES (ENGINEERING) FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF HAMPTON VA UNITED STATES 12/02/2009 FULL AND OPEN COMPETITION A COST PLUS FIXED FEE

NEW TASK ORDER - "PHYSICAL MEASUREMENTS & NUMERICAL SIMULATIONS OF FLOW AROUND AND NEAR HIGHWAY STRUCTURES" UNDER AERODYNAMICS LAB SUPPORT CONTRACT GENEX SYSTEMS LIMITED LIABILITY COMPANY $100,000.00 DTFH6107D00034T100DTFH6107D00034 830051038

AD24 SERVICES (ENGINEERING) FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF HAMPTON VA UNITED STATES 01/25/2010 FULL AND OPEN COMPETITION A COST PLUS FIXED FEE

NEW TASK ORDER - CAPITAL IMPROVEMENT PROJECTS FOR THE AERODYNAMICS LABORATORY - PHASE I, UNDER LAB SUPPORT CONTRACT DTFH61-07-D-00034 WITH GENEX SYSTEMS. GENEX SYSTEMS LIMITED LIABILITY COMPANY $62,757.47 DTFH6107D00034T100DTFH6107D00034 830051038

AD24 SERVICES (ENGINEERING) FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ITHACA NY UNITED STATES 11/30/2009 COST NO FEE

THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO CLIN 0001 OF TASK ORDER DTFH61-04-C-00041-T-09001 IN THE TOTAL AMOUNT OF $120,000.00. CORNELL UNIVERSITY $120,000.00 DTFH6104C00041T090DTFH6104C00041 872612445

AD24 SERVICES (ENGINEERING) FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ITHACA NY UNITED STATES 02/16/2010 COST NO FEE

THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO CLIN 0001 OF TASK ORDER DTFH61-04-C-00041-T-09001 IN THE TOTAL AMOUNT OF $85,862.63. CORNELL UNIVERSITY $85,862.63 DTFH6104C00041T090DTFH6104C00041 872612445

AD24 SERVICES (ENGINEERING) FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MC LEAN VA UNITED STATES 03/04/2010 FULL AND OPEN COMPETITION A COST PLUS FIXED FEE

NEW TASK ORDER PROPOSAL REQUEST (TOPR) #10011, HIGH PERFORMANCE COMPUTATIONAL FLUID DYNAMICS (CFD) MODELING OF FLOW AROUND BRIDGE STRUCTURES, UNDER LAB SUPPORT CONTRACT DTFH61-07-D-00034 WITH GENEX SYSTEMS. GENEX SYSTEMS LIMITED LIABILITY COMPANY $50,000.00 DTFH6107D00034T100DTFH6107D00034 830051038

AD24 SERVICES (ENGINEERING) FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF VANCOUVER WA UNITED STATES 01/12/2010 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE CONSTRUCTION INSPECTION SERVICES THOMAS/WRIGHT INC $33,906.00 DTFH7008D00001T100DTFH7008D00001 088587654

AD24 SERVICES (ENGINEERING) FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 03/04/2010 NOT AVAILABLE FOR COMPETITIO COST PLUS FIXED FEE

MODIFICATION NO. 3 OF CONTRACT NO. DTFH61-08-D-00026 IS ISSUED TO OBLIGATE FUNDS UNDER TASKS A, B AND C IN THE TOTAL AMOUNT OF $238,611 ORIGINALLY INCLUDED UNDER THE CONTRACT AS SUBJECT TO AVAILABILITY OF FUNDS. TRANSTEC GROUP INC, THE $238,611.00 DTFH6108D00026 803534833

AD24 SERVICES (ENGINEERING) FEDERAL RAILROAD ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WALTHAM MA UNITED STATES 03/09/2010 FULL AND OPEN COMPETITION FOLLOW-ON ACTION FOLLOWING COST PLUS FIXED FEEDEVELOPMENT OF A LOCOMOTIVE COLLISION AVOIDANCE SYSTEM FOSTER MILLER INCORPORATED $941,629.00 016 DTFR5307D00003 019677178

AD24 SERVICES (ENGINEERING) FEDERAL RAILROAD ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 12/23/2009 NON-COMPETITIVE DELIVERY ORONLY ONE SOURCE - OTHER COST PLUS FIXED FEE PROGAM SUPPORT (TECHNICAL) FULCRUM CORPORATION $120,000.00 008 DTFR5307D00004 082351425

AD24 SERVICES (ENGINEERING) FEDERAL RAILROAD ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 12/29/2009 FULL AND OPEN COMPETITION FOLLOW-ON ACTION FOLLOWING COST PLUS FIXED FEE UPDATE AND MAINTAIN WEB SITE. FULCRUM CORPORATION $39,513.19 11 DTFR5307D00004 082351425

AD24 SERVICES (ENGINEERING) FEDERAL RAILROAD ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 02/17/2010 NON-COMPETITIVE DELIVERY ORONLY ONE SOURCE - OTHER COST PLUS FIXED FEE

MODIFICATION #005 TO PROVIDE INCREMENTAL FUNDING IN ORDER FOR THE CONTRACTOR TO PROVIDE CONTINUED SUPPORT FOR THE FRA SOFA PROGRAMS. FULCRUM CORPORATION $81,829.97 008 DTFR5307D00004 082351425

AD24 SERVICES (ENGINEERING) MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 01/24/2010 NOT COMPETED COST PLUS AWARD FEE ADD FUNDING INTEGRATED CONCEPTS AND RESEARCH CORPORATI $459,919.30 DTTO3403 926920703

AD24 SERVICES (ENGINEERING) MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 01/24/2010 NOT COMPETED COST PLUS AWARD FEE REVISE THE SCOPE OF WORK INTEGRATED CONCEPTS AND RESEARCH CORPORATI $50,617.82 DTTO3403 926920703

AD24 SERVICES (ENGINEERING) MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 01/26/2010 NOT COMPETED COST PLUS FIXED FEE REVISE THE SCOPE OF WORK INTEGRATED CONCEPTS AND RESEARCH CORPORATI $25,011.12 DTTO3303 926920703

AD24 SERVICES (ENGINEERING) MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 03/01/2010 FULL AND OPEN COMPETITION COST PLUS FIXED FEEPORT OF ANCHORAGE EXPANSION PROJECT - 2010 CONST AND TECH SUPPORT INTEGRATED CONCEPTS AND RESEARCH CORPORATI $989,328.58 DTTO3406 926920703

AD24 SERVICES (ENGINEERING) MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 03/07/2010 NOT AVAILABLE FOR COMPETITIO COST PLUS AWARD FEE ADD FUNDING INTEGRATED CONCEPTS AND RESEARCH CORPORATI $438,720.67 DTTO3401 926920703


AD24 SERVICES (ENGINEERING) MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 04/02/2010 FOLLOW ON TO COMPETED ACTI COST PLUS AWARD FEE REVISE THE BUDGET INTEGRATED CONCEPTS AND RESEARCH CORPORATI $1,259,703.17 DTTO3103 926920703


AD24 SERVICES (ENGINEERING) MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 05/28/2010 NOT AVAILABLE FOR COMPETITIO COST PLUS AWARD FEE ADD FUNDING INTEGRATED CONCEPTS AND RESEARCH CORPORATI $217,334.93 DTTO3401 926920703

AD24 SERVICES (ENGINEERING) MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 06/17/2010 FULL AND OPEN COMPETITION COST PLUS AWARD FEE SCIENTIFIC MARINE MAMMAL MONITOR INTEGRATED CONCEPTS AND RESEARCH CORPORATI $107,016.68 DTTO3204 926920703

AD24 SERVICES (ENGINEERING) MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 06/25/2010 FULL AND OPEN COMPETITION COST PLUS AWARD FEE NORTH EXTENSION BULKHEAD INTEGRATED CONCEPTS AND RESEARCH CORPORATI $28,465,678.90 DTTO3410 926920703

AD24 SERVICES (ENGINEERING) MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 07/01/2010 FULL AND OPEN COMPETITION COST PLUS AWARD FEE PROGRAM MANAGEMENT INTEGRATED CONCEPTS AND RESEARCH CORPORATI $750,000.00 DTTO3105 926920703

AD24 SERVICES (ENGINEERING) MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 07/01/2010 FULL AND OPEN COMPETITION COST PLUS FIXED FEE MOBILE CONSTRUCTION TRAILER SERVIC INTEGRATED CONCEPTS AND RESEARCH CORPORATI $63,568.22 DTTO3412 926920703

AD24 SERVICES (ENGINEERING) MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 07/11/2010 FOLLOW ON TO COMPETED ACTI COST PLUS AWARD FEEREVISE THE BUDGET TO REFLECT ESTIMATE TO THE PROVISIONAL BILLING RATES INTEGRATED CONCEPTS AND RESEARCH CORPORATI $500,449.47 DTTO3103 926920703

AD24 SERVICES (ENGINEERING) MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 07/18/2010 NOT AVAILABLE FOR COMPETITIO COST PLUS AWARD FEE ACCRUED AWARD FEE POOL INTEGRATED CONCEPTS AND RESEARCH CORPORATI $36,342.67 DTTO3401 926920703

AD24 SERVICES (ENGINEERING) MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 07/28/2010 NOT COMPETED COST PLUS AWARD FEE PIEP PRIME CONTRACT ACCRUED AWARD FEE POOL INTEGRATED CONCEPTS AND RESEARCH CORPORATI $536,044.49 DTTO3403 926920703

AD24 SERVICES (ENGINEERING) MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 09/15/2010 FULL AND OPEN COMPETITION COST PLUS AWARD FEE REVISE THE BUDGET INTEGRATED CONCEPTS AND RESEARCH CORPORATI $1,488,166.91 DTTO3410 926920703

AD24 SERVICES (ENGINEERING) MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 09/26/2010 FULL AND OPEN COMPETITION COST PLUS AWARD FEE INCREMENTAL FUNDING INTEGRATED CONCEPTS AND RESEARCH CORPORATI $2,154,786.21 DTTO3105 926920703

AD24 SERVICES (ENGINEERING) MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 09/26/2010 NOT AVAILABLE FOR COMPETITIO COST PLUS AWARD FEE REVISE THE SCOPE OF WORK AND BUDGET INTEGRATED CONCEPTS AND RESEARCH CORPORATI $31,909.73 DTTO3408 926920703

AD24 SERVICES (ENGINEERING) MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 09/27/2010 NOT COMPETED COST PLUS AWARD FEE REVISE THE BUDGET AND SCOPE OF WORK INTEGRATED CONCEPTS AND RESEARCH CORPORATI $42,358.28 DTTO3304 926920703

AD24 SERVICES (ENGINEERING) MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 09/28/2010 FULL AND OPEN COMPETITION COST PLUS FIXED FEE REVISE THE BUDGET INTEGRATED CONCEPTS AND RESEARCH CORPORATI $1,083,290.72 DTTO3406 926920703

AD24 SERVICES (ENGINEERING) RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF CAMBRIDGE MA UNITED STATES 02/22/2010 COMPETED UNDER SAP FIRM FIXED PRICE ENGINEERING SERVIES AT NATIONAL PARKS RESOURCE SYSTEMS GROUP, INC. $51,254.28 DTRT5710P80069 178040960

AD24 SERVICES (ENGINEERING) RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF LOUISVILLE CO UNITED STATES 01/29/2010 NOT COMPETED FIRM FIXED PRICE FAA/STL4 LIDAR MAINTENANCE COHERENT TECHNOLOGIES, INC $145,127.50 DTRTVT0033 DTRT5705D30101 149375479

AD25 SERVICES (OPERATIONAL) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CHERRY HILL NJ UNITED STATES 10/09/2009 FULL AND OPEN COMPETITION FIXED PRICE INCENTIVETHIS PR PROVIDES FUNDING ON CONTRACT NUMBER DTFAWA-05-C-00031 FOR CLIN 502 LOCKHEED MARTIN SERVICES, INC $12,133,905.30 DTFAWA05C00031 805258373

AD25 SERVICES (OPERATIONAL) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CHERRY HILL NJ UNITED STATES 11/05/2009 FULL AND OPEN COMPETITION FIXED PRICE INCENTIVETHIS PR PROVIDES FUNDING (A) ON CONTRACT NUMBER DTFAWA-05-C-00031 FOR CLIN 502 LOCKHEED MARTIN SERVICES, INC $19,406,397.00 DTFAWA05C00031 805258373

AD25 SERVICES (OPERATIONAL) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CHERRY HILL NJ UNITED STATES 12/29/2009 FULL AND OPEN COMPETITION FIXED PRICE INCENTIVE

THIS PR PROVIDES FUNDING (B) ON CONTRACT NUMBER DTFAWA-05-C-00031 FOR CLIN 502, PERIOD OF PERFORMANCE, 12/19-12/31/09 LOCKHEED MARTIN SERVICES, INC $9,655,736.43 DTFAWA05C00031 805258373


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AD25 SERVICES (OPERATIONAL) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF FALLS CHURCH VA UNITED STATES 10/29/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE

FUNDING FOR OCTOBER 1, 2009 THROUGH OCTOBER 31, 2009 - $72,660.75/MONTH WHICH COVERS THE ADDITIONAL LSP AND LAN COMPONENTS UNDER THE LARGE SCREEN PROJECTION SYSTEM FOR THE FAA UNDER THE FAA ATCSCC TASK ORDER # DTFA08-C-00002 ALSO ADDITIONAL BACK PAYMENT OF $87.91 CO - EUGENE KIMBROUGH, (202) 493-5573 ELECTRONIC DATA SYSTEMS CORPORATION $74,945.02 DTFAWA08C00002 969805803

AD25 SERVICES (OPERATIONAL) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF FALLS CHURCH VA UNITED STATES 12/04/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE

FUNDING FROM NOV. 1, 2009 THROUGH DEC. 31, 2009 - 74,897.11/MONTH (X2 = $149,794.22), WHICH COVERS THE ADDITIONAL LSP AND LAN COMPONENTS UNDER THE LARGE SCREEN PROJECTION SYSTEM FOR THE FAA UNDER THE FAA ATCSCC TASK ORDER # DTFA08-C-00002 CO - EUGENE KIMBROUGH, (202) 493-5573 ELECTRONIC DATA SYSTEMS CORPORATION $149,794.22 DTFAWA08C00002 969805803

AD25 SERVICES (OPERATIONAL) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF HOUSTON TX UNITED STATES 11/10/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

CLIN 0001: FLIGHT PLANNING SERVICES VIA INTERNET INTERFACE WITH UNLIMITED ACCESS TO A FLIGHT PLANNING SYSTEM FOR DOMESTIC AND INTERNATIONAL FLIGHT PLANNING, WEATHER SERVICE, AND MESSAGING, SUPPORT SERVICES (FOR FLIGHT PLANNING AND IT) IN ACCORDANCE WITH SOW 4.0, 4.1, & 4.2 FOR FICO. TO INCLUDE CDRL A001, THIS REPORT IS NOT SEPARATELY PRICED (NSP). UNIT PRICE = 12 MONTH X $2,500 = $30,000 PER YEAR UNIVERSAL WEATHER AND AVIATION, INC. $36,500.00 DTFAAC10D00008CALDTFAAC10D00008 002543445

AD25 SERVICES (OPERATIONAL) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MILLERSVILLE MD UNITED STATES 12/16/2009 NOT COMPETED FIRM FIXED PRICE

INCREMENTAL FUNDING FOR JVS CONTRACT NO. SOMASS CONTRACT NO. DTFAWA-08-C-00112 FOR VP/DOA/DOF SUPPORT. JOINT VENTURE ASSOCIATES (JVS) $32,122.00 DTFAWA08C00112 827418208

AD25 SERVICES (OPERATIONAL) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SAN ANTONIO TX UNITED STATES 10/22/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

OPTION 1:FURNISH ALL EQUIPMENT, LABOR, MATERIAL AND SUPPLIES REQUIRED TO PERFORM JANITORIAL SERVICES AT THE SAN ANTONIO AND STINSON AIR TRAFFIC CONTROL TOWERS, SAN ANTONIO, TEXAS IN ACCORDANCE WITH THE STATEMENT OF WORK FOR THE PERIOD OF OCT 1, 2009 THROUGH SEP 30, 2010. MONTHLY AMOUNT IS $3,974.00 FOR OCT 1, 2009 THROUGH MAY 31, 2010, AND IS $4,093.21 FROM JUNE 1, 2010 THROUGH SEP 30, 2010. APEX LIMITED INC $48,164.84 DTFASW09C00055 026121066

AD25 SERVICES (OPERATIONAL) FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF FORT WASHINGTON MD UNITED STATES 01/27/2010 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE EXERCISE OPTION YEAR 4 RGF CONSULTING CORPORATION $237,398.00 DTFH6106C00005 019594535

AD25 SERVICES (OPERATIONAL) FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF VANCOUVER WA UNITED STATES 11/30/2009 FIRM FIXED PRICE IT SUPPORT SERVICES DILIGENT CONSULTING INC $797,937.50 DTFH7008D00002T090DTFH7008D00002 032869526

AD25 SERVICES (OPERATIONAL) FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF VANCOUVER WA UNITED STATES 12/14/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE ABILITY ONE FOR JANITORIAL SERVICES PORTLAND HABILITATION CENTER, INC. $81,291.36 DTFH7009D00001T090DTFH7009D00001 055977458

AD25 SERVICES (OPERATIONAL) FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF VANCOUVER WA UNITED STATES 12/14/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE ABILITY ONE IDIQ - OFFICE SUPPORT SERVICES PORTLAND HABILITATION CENTER, INC. $88,266.66 DTFH7009D00001T090DTFH7009D00001 055977458

AD25 SERVICES (OPERATIONAL) FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF VANCOUVER WA UNITED STATES 12/14/2009 NOT AVAILABLE FOR COMPETITIO TIME AND MATERIALS JWOD/ABILITY ONE WAREHOUSE SUPPORT SERVICES PORTLAND HABILITATION CENTER, INC. $38,248.12 DTFH7009D00001T090DTFH7009D00001 055977458

AD25 SERVICES (OPERATIONAL) IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 12/23/2009 FOLLOW ON TO COMPETED ACTI FIXED PRICE CONTRACT EXTENSION PRYOR POWER CONSULTING INCORPORATED $58,333.33 DTOS5908C00406 134758544

AD25 SERVICES (OPERATIONAL) NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALEXANDRIA VA UNITED STATES 11/19/2009 TIME AND MATERIALS

ENFORCEMENT PROGRAM SUPPORT - BLF TECH. INC.DESCRIPTION: MODIFICATION TO INCREASE INCREMENTAL FUNDING.

TITLE: ENFORCEMENT PROGRAM SUPPORT - BLF TECH. INC

PURPOSE. THIS MODIFICATION 0002 UNDER CONTRACT NO. DTNH22-09-D-00119, TASK ORDER 0001, PROVIDES INCREMENTAL FUNDING IN THE AMOUNT OF $47,500.00.

1) INCREMENTAL FUNDING--PREVIOUSLY OBLIGATED: $108,471.16THIS ACTION (INCREASE): $ 47,500.00TOTAL OBLIGATED AMOUNT: $155,971.16

2) TASK ORDER 0001 CEILING AMOUNT REMAINS UNCHANGED.

PERFORMANCE PERIOD: OCTOBER 1, 2009 - FEBRUARY 23, 2010.

BLF TECHNOLOGIES, INC. $47,500.00 0001 DTNH2209D00119 798246489

AD25 SERVICES (OPERATIONAL) NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALEXANDRIA VA UNITED STATES 01/06/2010 TIME AND MATERIALS

EWR SUPPORT

DESCRIPTION:

THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO TASK ORDER NO. 2 DURING THE PERFORMANCE PERIOD JANUARY 1, 2010 THROUGH FEBRUARY 28,2010.

PROVIDE $124,000.00 INCREMENTAL FUNDING. BLF TECHNOLOGIES, INC. $124,000.00 0002 DTNH2209D00119 798246489

AD25 SERVICES (OPERATIONAL) NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 03/09/2010 FULL AND OPEN COMPETITION TIME AND MATERIALS

TITLE: ENFORCEMENT PROGRAM SUPPORT - BLF TECH. INC.

BLF TECHNOLOGIES, INC. $2,310,000.00 DTNH2209D00119 798246489

AD25 SERVICES (OPERATIONAL) NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 04/13/2010 FULL AND OPEN COMPETITION TIME AND MATERIALS

TITLE: ENFORCEMENT PROGRAM SUPPORT - BLF TECH. INC.DESCRIPTION: THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO THE BASE LEVEL OF EFFORT DURING THE PERFORANCE PERIOD OCTOBER 1, 2010 THROUGH NOVEMBER 30, 2010.

BLF TECHNOLOGIES, INC. $600,000.00 DTNH2209D00119 798246489

AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALEXANDRIA VA UNITED STATES 12/02/2009 NOT COMPETED FIRM FIXED PRICE

THIS FUNDING IS REQUIRED TO PURCHASE TECHNICAL SUPPORT FOR AJW-7. CONTRACT #DTFAWA-09-C-00068 POP: 10/1/09 THRU 12/31/09 BUSINESS PROCESS & AUTOMATION SERVICES (BPA SERVICES, LLC) 6031 SUMNER ROAD ALEXANDRIA, VA 22310 (202) 379-2397 BPASERVICES LLC $285,000.00 DTFAWA09C00068 825903821

AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ARLINGTON VA UNITED STATES 10/27/2009 FULL AND OPEN COMPETITION TIME AND MATERIALS

[TID:34114] PROVIDE FUNDING FOR THE CR PERIOD OCTOBER 1, 2009 - OCTOBER 31, 2009 FOR CEXEC CONTRACT SUPPORT. CONTRACT # DTFAWA-03-D-03041 DELIVERY ORDER 0014. AMOUNT: $95,640 SUBSYSTEM TECHNOLOGIES INCORPORATED $95,640.00 DTFAWA03D03041CA DTFAWA03D03041 185057460


FUNDING WILL BE PROVIDED IN SUPPORT OF SAFETY SERVICES FOR TECHNICAL ENGINEERING, OPERATIONS RESEARCH, BUSINESS, AND ADMINISTRATIVE SUPPORT SUCH AS: PLANNING,ORGANIZING, MANAGING, COORDINATING, AND TRACKING (E.G., REPORT MANAGEMENT, COST/SCHEDULE/PERFORMANCE MEASUREMENT, RISK MANAGEMENT, COMPONENT PROCUREMENT MANAGEMENT, SYSTEM ENGINEERING MANAGEMENT, RESOURCE MANAGEMENT, DATA MANAGEMENT, TRAINING) REQUIRED TO PERFORM ALL OF THE ACTIVITIES SUCCESSFULLY AS REQUIRED IN ACCORDANCE WITH THE SOW.-5 CONTRACT NUMBER: DTFAW-03-D-03041 TASK : 21 VENDOR: SUBSYSTEMS SUBSYSTEM TECHNOLOGIES INCORPORATED $455,000.00 DTFAWA03D03041CA DTFAWA03D03041 185057460


[TID: 32372] PROVIDE FUNDS FOR FTI SUPPORT UNDER SUBSYSTEM BITS CEXEC DTFAWA-03-D-03041, TASK 0014, FOR THE PERIOD OF 11/01/2009 THRU 12/18/2009. [TID: 32372] SUBSYSTEM TECHNOLOGIES INCORPORATED $201,841.31 DTFAWA03D03041CA DTFAWA03D03041 185057460

AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CHANTILLY VA UNITED STATES 10/21/2009 FOLLOW ON TO COMPETED ACTI FIRM FIXED PRICE

PROVIDE INCREMENTAL FUNDING TO CSC, CONTRACT NUMBER DTFAWA-08-C-00119, FOR INTERNET CAPABILITY FOR FLIGHT PLANNING AND WEATHER BRIEFINGS CSC INFORMATION SYSTEMS LLC $435,228.00 DTFAWA08C00119 078351306


THIS PROVIDE INCREMENTAL FUNDING TO CSC, CONTRACT NUMBER DTFAWA-08-C-00119, FOR INTERNET CAPABILITY FOR FLIGHT PLANNING AND WEATHER BRIEFINGS CSC INFORMATION SYSTEMS LLC $400,000.00 DTFAWA08C00119 078351306


INCREMENTAL FUNDING TO CSC, CONTRACT NUMBER DTFAWA-08-C-00119, FOR INTERNET CAPABILITY FOR FLIGHT PLANNING AND WEATHER BRIEFINGS CSC INFORMATION SYSTEMS LLC $1,200,000.00 DTFAWA08C00119 078351306


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AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CHERRY HILL NJ UNITED STATES 10/16/2009 FULL AND OPEN COMPETITION COST PLUS AWARD FEEDEOBLIGATE FUNDS FROM NISC TASK ORDER AMC-09-03 SUBTASK A LOCKHEED MARTIN CORPORATION $67,700.00 DTFAWA08C00009 016108321

AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CHERRY HILL NJ UNITED STATES 12/03/2009 FULL AND OPEN COMPETITION COST PLUS AWARD FEE

FUNDS FOR ONE NISC AIRPORTS CIVIL ENGINEER IN SUPPORT OF AIRPORTS DIVISION, KANSAS CITY, MO, TASK ORDER ACE0804E. LOCKHEED MARTIN CORPORATION $3,876,813.41 DTFAWA08C00009 016108321

AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CHERRY HILL NJ UNITED STATES 12/17/2009 FULL AND OPEN COMPETITION COST PLUS AWARD FEE

CONTRACT #DTFAWA-08-C-00009 TASK ORDER ESA0817 SUB B NISC TASK ORDER TO PROVIDE FUNDING FOR WORK ASSIGNMENT AT BGM AND ELM. LOCKHEED MARTIN CORPORATION $1,057,940.50 DTFAWA08C00009 016108321

AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF JACKSONVILLE FL UNITED STATES 11/09/2009 NOT COMPETED FIRM FIXED PRICE

THIS PROVIDES FUNDS FOR FASS SUPPORT. PURCHASE ORDER #DTFAWA-09-P-00045. PERIOD OF PERFORMANCE THRU OCTOBER 31, 2009 B3 SOLUTIONS, LLC $78,229.00 DTFAWA09P00045 135027477

AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MC LEAN VA UNITED STATES 11/02/2009 FULL AND OPEN COMPETITION TIME AND MATERIALS

FUNDING TO SUPPORT CONTRACT SUPPORT PERSONNEL FOR AIM NEXTGEN INITIATIVE COMMON STATUS STRUCTURE DATA (CSSD). THESE PERSONNEL ARE REQUIRED TO PROVIDE INFORMATION TECHNOLOGY SUPPORT, PROGRAMMING, ENTERPRISE ARCHITECTURE FOR CSSD PROJECT. UNDER CONTRACT NO. DTFAWA-03-D-03016 TASK 10. BASE TECHNOLOGIES, INC. $406,200.50 DTFAWA03D03016CA DTFAWA03D03016 624829644

AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MC LEAN VA UNITED STATES 12/04/2009 NOT COMPETED FIRM FIXED PRICE

MARK FOR JEFFREY LOAGUE, 490 L'ENFANT PLAZA, SUITE 7225 WASHINGTON, DC 20024 FUNDING WILL BE USED TO SUPPORT DEFINING OPERATING NORMS AND PROCESSES, ENGAGE KEY STAKEHOLDER COMMUNITIES, PLAN AND DEVELOP A ROBUST RESEARCH AGENDA, COMMENCE SEMINAL RESEARCH, AND SUPPORT IN POLICY AND PRACTICES THAT WHICH CAN BE MITIGATED DUE TO FATIGUE RISKS THORUGHOUT THE AVIATION COMMUNITY. TO MEET THESE REQUIREMENTS THE FATIGUE RISK MANAGEMENT PROGRAM MUST DEFINE BUSINESS OBJECTIVES, PRIORITIZE WORK STREAMS, AND DEVELOP AND EXECUTE CURRENT AND LONG RANGE WORK PLANS. CONTRACT DTFAWA-09-C-00061 TOTAL FUNDING $100,000; DUE TO CR INCREMENTALLY FUNDING $33,000 I3 (I-CUBED) PARTNERS, LLC $33,000.00 DTFAWA09C00061 076881387

AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MC LEAN VA UNITED STATES 12/09/2009 NOT COMPETED FIRM FIXED PRICE

FUNDING WILL BE USED TO SUPPORT DEFINING OPERATING NORMS AND PROCESSES, ENGAGE KEY STAKEHOLDER COMMUNITIES, PLAN AND DEVELOP A ROBUST RESEARCH AGENDA, COMMENCE SEMINAL RESEARCH, AND SUPPORT IN POLICY AND PRACTICES THAT CAN MITIGATE FATIGUE RISKS THORUGHOUT THE AVIATION COMMUNITY. REQUIREMENTS FOR THE FATIGUE RISK MANAGEMENT PROGRAM MUST DEFINE BUSINESS OBJECTIVES, PRIORITIZE WORK STREAMS, AND DEVELOP AND EXECUTE NEAR AND LONG RANGE WORK PLANS AS ESTABLISHED. CONTRACT DTFAWA-09-C-00061 POP: NOVEMBER 9, 2009 - JUNE 9, 2010 TOTAL FUNDING $100,000; DUE TO CR INCREMENTALLY FUNDING $33,000 I3 (I-CUBED) PARTNERS, LLC $33,000.00 DTFAWA09C00061 076881387

AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF OAKTON VA UNITED STATES 10/21/2009 TIME AND MATERIALSDTFAWA-03-D-03023 TASK ORDER 16 INCREMENTAL FUNDING THROUGH 10/15/09 - 10/31/09 CTG INCORPORATED (9941) $35,000.00 DTFAWA03D03023CA DTFAWA03D03023 196031173

AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF OAKTON VA UNITED STATES 11/09/2009 TIME AND MATERIALSDTFAWA-03-D-03023 TASK ORDER 16 INCREMENTAL FUNDING THROUGH 11/1/09 - 12/18/09 CTG INCORPORATED (9941) $147,366.00 DTFAWA03D03023CA DTFAWA03D03023 196031173

AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PASSAIC NJ UNITED STATES 12/22/2009 FULL AND OPEN COMPETITION TIME AND MATERIALS

THIS IS A CONTINUATION OF FUNDING TO A CONTRACT FOR AJP-6 TO PROVIDE MANAGEMENT AND ORGANIZATIONAL DEVELOPMENT TO MAINTAIN AJP-6 AS A HIGH PERFORMING ORGANIZATION. ADDITIONAL FUNDING IS NEEDED TO COVER EXPENSES TO CONTINUE PLANNED WORK FOR AN ORGANIZATION ASSESSMENT FOR AJP-6 FOR THE 2ND QUARTER OF FY2010. SUPPORT FROM OCTOBER 1, 2009 - SEPTEMBER 30, 2010 CONTRACT # DTFACT-09-D-00003 ABRAMS AND ASSOCIATES LLC $40,000.00 DTFACT09D00003CALDTFACT09D00003 829188460

AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF RESTON VA UNITED STATES 12/01/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICEDTFAWA-07-D-00011, TASK 0001 INCREMENTAL FUNDING FOR KSN CONTRACT SUPPORT THROUGH 11/1/09 - 12/18/09 APPLIED KNOWLEDGE GROUP INCORPORATED $247,135.00 DTFAWA07D00011CA DTFAWA07D00011 020117144

AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF RESTON VA UNITED STATES 12/07/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICEDTFAWA-07-D-00011, TASK 0001 INCREMENTAL FUNDING FOR KSN CONTRACT SUPPORT THROUGH 10/26/09 - 10/31/09 APPLIED KNOWLEDGE GROUP INCORPORATED $65,438.00 DTFAWA07D00011CA DTFAWA07D00011 020117144

AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SILVER SPRING MD UNITED STATES 10/15/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

CLIN 0016 OPERATIONAL SUPPORT TO INCLUDE PROGRAM MANAGEMENT, ADMINISTRATIVE SUPPORT, AND REPORTS IAW THE PWS, APPENDIX A AND ATTACHED CDRLS. OPTION YEAR TWO SERVICES TO BE PROVIDED FOR 12 MONTHS 1/12 OF TOTAL PAID MONTHLY DATA MANAGEMENT SERVICES JOINT VENTURE $2,912,016.25 DTFAAC07D00057CALDTFAAC07D00057 143058993

AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SILVER SPRING MD UNITED STATES 12/01/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

CLIN 0019 - INSTRUCTIONAL SUPPORT SERVICES FOR DESIGN/DEVELOPMENT OR REDESIGN WHEN TASKED IAW THE PWS AND APPENDIX A ATTACHED HEREIN. CLIN 0019 DATA MANAGEMENT SERVICES JOINT VENTURE $210,000.00 DTFAAC07D00057CALDTFAAC07D00057 143058993

AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF TULSA OK UNITED STATES 10/14/2009 FOLLOW ON TO COMPETED ACTI LABOR HOURS

CLIN 0009: FIRST OPTION YEAR: 05/21/2009 - 05/20/2010 PROGRAM SUPPORT; IAW THE PWS DATED 10/12/07 PARAGRAPH 6 AND 8.1. FIXED HOURLY RATES -- TOTAL PRICE = $1,599,077.24 ESTIMATED. INT. TASK 3 FUNDS PLACED ON TO COVER EST. TIMEFRAME OF 10/1/09-10/31/09 UNDER THE CR AS FOLLOWS: SR FIOO: 160 HRS @ $67.76/HR = $10,841.60 DOS: 276 HRS @ $48.55/HR = $13,399.80 TOTAL: $24,241.40 . CHEROKEE CRC, LLC $43,719.96 DTFAAC08D00063CALDTFAAC08D00063 187184580


CLIN 0009: FIRST OPTION YEAR: 05/21/2009 - 05/20/2010 PROGRAM SUPPORT; IAW THE PWS DATED 10/12/07 PARAGRAPH 6 AND 8.1. FIXED HOURLY RATES -- TOTAL PRICE = $1,599,077.24 ESTIMATED. INT. TASK 3: FUNDS PLACED ON TO COVER EST. TIMEFRAME OF 11/1/09-11/30/09 UNDER THE CR AS FOLLOWS: SR FIOO: 160 HRS @ $67.76/HR = $10,841.60 DOS: 276 HRS @ $48.55/HR = $13,399.80 TOTAL: $24,241.40 NEW TOTAL OF $48,482.80 . CHEROKEE CRC, LLC $43,719.96 DTFAAC08D00063CALDTFAAC08D00063 187184580


CLIN 0009: FIRST OPTION YEAR: 05/21/2009 - 05/20/2010 PROGRAM SUPPORT; IAW THE CONTRACT PWS DATED 10/12/07 PARAGRAPH 6 AND 8.1. AND NEW TPWS ATTACHED. NEW ILM TECH WRITER JR. FUNCTIONAL SPECIALIST FOR 1032 HRS @ $47.90/ HR = $49,432.80 TO COVER 11/15/09-5/20/10. . CHEROKEE CRC, LLC $49,432.80 DTFAAC08D00063CALDTFAAC08D00063 187184580


CLIN 0009: FIRST OPTION YEAR: 05/21/2009 - 05/20/2010 PROGRAM SUPPORT; IAW THE PWS DATED 10/12/07 PARAGRAPH 6 AND 8.1. FIXED HOURLY RATES -- TOTAL PRICE = $1,599,077.24 ESTIMATED. INT. TASK 3: FUNDS PLACED ON TO COVER EST. TIMEFRAME OF 12/1/09-12/31/09 UNDER THE CR AS FOLLOWS: SR FIOO: 160 HRS @ $67.76/HR = $10,841.60 DOS: 276 HRS @ $48.55/HR = $13,399.80 TOTAL: $24,241.40 NEW TOTAL OF $72,724.20 . CHEROKEE CRC, LLC $43,719.96 DTFAAC08D00063CALDTFAAC08D00063 187184580

AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF VIENNA VA UNITED STATES 11/24/2009 TIME AND MATERIALS BITS CONTRACT TO NDI NETWORK DESIGNS INCORPORATED $75,000.00 DTFAWA03D03033CA DTFAWA03D03033 957449812

AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF VIENNA VA UNITED STATES 12/01/2009 TIME AND MATERIALS WEBOPSS PR DTFAWA-03-D-03033 TASK 24 NETWORK DESIGNS INCORPORATED $248,000.00 DTFAWA03D03033CA DTFAWA03D03033 957449812

AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF VIENNA VA UNITED STATES 12/10/2009 FULL AND OPEN COMPETITION TIME AND MATERIALS INCREMENTAL FUNDING IRMIS $210,000.00 NETWORK DESIGNS INCORPORATED $225,882.00 DTFAWA03D03033CA DTFAWA03D03033 957449812

AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF VIENNA VA UNITED STATES 12/10/2009 TIME AND MATERIALSCOMPLIANCE AND ENFORCEMENT TRACKING SYSTEM (CETS) INCREMENTAL FUNDING NETWORK DESIGNS INCORPORATED $100,000.00 DTFAWA03D03033CA DTFAWA03D03033 957449812

AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 11/03/2009 NOT COMPETED FIRM FIXED PRICE

TASK ORDER 0007. CONSULTATION FOR TECH OPS DISTRICT MANAGERS TEAM MEETING TO BE HELD IN SEATTLE, WASHINGTON, JUNE 15-16, 2009, FOR APPROXIMATELY 14 ATTENDEES. COST COVERS CONSULTATION WITH FINAL REPORT, CLASS MATERIALS, FACILITATION, TRAVEL, AND ROOM AND BOARD. REFERENCE DTFAWA-09-D-00024, TASK ORDER 007, BUYER AND CO: WILLIAM WILLENBRING. CGH TECHNOLOGIES, INC. $454,293.00 DTFAWA09D00024 620371641

AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 11/13/2009 NOT COMPETED TIME AND MATERIALS

PR WA-10-00692 - INCREMENTAL FUNDING FOR ADAPT OPS OF JMA SOLUTIONS CONTRACT DTFAWA-09-D-00027 DELIVERY ORDER 0003 TO PROVIDE UP TO 5 INSTALLATIONS OF THE AUTOMATIC DETECTION AND PROCESSING TERMINAL (ADAPT) SYSTEM. JMA SOLUTIONS LLC $126,414.00 DTFAWA09D00027CA DTFAWA09D00027 603893988

AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 11/14/2009 NOT COMPETED FIRM FIXED PRICE TASK 003 - ADMINISTRATIVE SUPPORT SERVICES CGH TECHNOLOGIES, INC. $72,248.00 DTFAWA09D00024 620371641


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AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LAKEWOOD CO UNITED STATES 11/05/2009 NOT COMPETED FIRM FIXED PRICE FUNDING ADDED FOR CONTINUING RESOLUTION. CAPSTONE PLANNING AND CONTROL, INC. $25,248.00 DTFH6808C00021 036511509

AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LAKEWOOD CO UNITED STATES 01/11/2010 NOT COMPETED FIRM FIXED PRICE FUNDING ADDED FOR CONTINUING RESOLUTION. CAPSTONE PLANNING AND CONTROL, INC. $33,451.20 DTFH6808C00021 036511509

AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF VANCOUVER WA UNITED STATES 12/21/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE ADMINISTRAITVE AND BUSINESS SUPPORT-DATA ENTRY S BROOKS AND ASSOCIATES INCORPORATED $43,065.00 DTFH7006D00004T100DTFH7006D00004 044867034

AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF VANCOUVER WA UNITED STATES 12/21/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE ADMINISTRATIVE AND BUSINESS SUPPORT S BROOKS AND ASSOCIATES INCORPORATED $177,452.15 DTFH7006D00004T100DTFH7006D00004 044867034

AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF VANCOUVER WA UNITED STATES 12/21/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE ADMINISTRATIVE AND BUSINESS SUPPORT-ACCT TECH S BROOKS AND ASSOCIATES INCORPORATED $143,347.20 DTFH7006D00004T100DTFH7006D00004 044867034

AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF VANCOUVER WA UNITED STATES 12/21/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE ADMINISTRATIVE AND BUSINESS SUPPORT-FACILITIES S BROOKS AND ASSOCIATES INCORPORATED $116,907.63 DTFH7006D00004T100DTFH7006D00004 044867034

AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF VANCOUVER WA UNITED STATES 12/21/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE ADMINISTRATIVE, OFFICE AND BUSINESS SUPPORT S BROOKS AND ASSOCIATES INCORPORATED $432,713.20 DTFH7006D00004T100DTFH7006D00004 044867034

AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF VANCOUVER WA UNITED STATES 01/21/2010 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE ADMINISTRATIVE SUPPORT - FACILITIES S BROOKS AND ASSOCIATES INCORPORATED $34,816.00 DTFH7006D00004T100DTFH7006D00004 044867034

AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 10/02/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE PRESENTATIONS OF NHI COURSES APPLIED PAVEMENT TECHNOLOGY INCORPORATED $350,000.00 DTFH6108D00007T08 DTFH6108D00007 965413248

AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 10/16/2009 FULL AND OPEN COMPETITION A COST PLUS AWARD FEE DEVELOPMENT AND PRESENTATIONS OF NHI COURSES SEVATEC INCORPORATED $150,000.00 DTFH6108C00003 132599668

AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 10/30/2009 NOT COMPETED COST PLUS FIXED FEE ADD WORK WITHIN SCOPE FOR PHASE 2 INTELLIGENT TRANSPORTATION SOCIETY OF AMERICA $100,000.00 DTFH6108D00011T090DTFH6108D00011 621556943

AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 02/02/2010 FULL AND OPEN COMPETITION OTHER (APPLIES TO AWAR PRESENTATIONS OF NHI COURSES MACTEC FEDERAL PROGRAMS, INC. $40,000.00 DTFH6108D00009T08 DTFH6108D00009 106974876

AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 02/26/2010 NOT COMPETED COST PLUS FIXED FEE ADDITIOAL WORK WITHIN SCOPE INTELLIGENT TRANSPORTATION SOCIETY OF AMERICA $415,925.00 DTFH6108D00011T090DTFH6108D00011 621556943

AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 12/15/2009 FULL AND OPEN COMPETITION ORDER DEPENDENT (IDV A TRANSPORTATION PLANNING AECOM CONSULT, INC $50,000.00 DTFH6110D00004 101399959

AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 12/15/2009 FULL AND OPEN COMPETITION ORDER DEPENDENT (IDV A TRANSPORTATION PLANNING CAMBRIDGE SYSTEMATICS, INC. $50,000.00 DTFH6110D00005 076596774

AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 12/15/2009 FULL AND OPEN COMPETITION ORDER DEPENDENT (IDV A TRANSPORTATION PLANNING FAUCETT, JACK ASSOCIATES, INC. $50,000.00 DTFH6110D00007 061121174

AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 12/15/2009 FULL AND OPEN COMPETITION ORDER DEPENDENT (IDV A TRANSPORTATION PLANNING ICF INCORPORATED, L.L.C. $50,000.00 DTFH6110D00006 072648579

AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 12/15/2009 FULL AND OPEN COMPETITION ORDER DEPENDENT (IDV A TRANSPORTATION PLANNING LOUIS BERGER GROUP, INC., THE $50,000.00 DTFH6110D00009 043881093

AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 12/15/2009 FULL AND OPEN COMPETITION ORDER DEPENDENT (IDV A TRANSPORTATION PLANNING RESOURCE SYSTEMS GROUP, INC. $50,000.00 DTFH6110D00008 178040960

AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 11/16/2009 LABOR HOURS SUPPORT SERVICES ASPEN OF DC INCORPORATED $32,669.00 DTMC7509J00040 DTMC7507D00011 134392377

AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 01/19/2010 LABOR HOURS SUPPORT SERVICES WRIGHT SOLUTIONS INCORPORATED $36,027.89 DTMC7509J00041 DTMC7507D00012 072645208

AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 02/04/2010 LABOR HOURS SUPPORT SERVICES ASPEN OF DC INCORPORATED $63,999.76 DTMC7509J00040 DTMC7507D00011 134392377

AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL RAILROAD ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 11/13/2009 NOT COMPETED LABOR HOURS

ACTIONETOST CONTRACT #: DTOS59-09-D-00467PERIOD OF PERFORMANCE BASE YEAR: OCTOBER 1, 2009 - SEPTEMBER 30, 2010

OPTION YEAR 1: OCTOBER 1, 2010-SEPTEMBER 30, 2011OPTION YEAR 2: OCTOBER 1, 2011-SEPTEMBER 30, 2012OPTION YEAR 3: OCTOBER 1, 2012-SEPTEMBER 30, 2013OPTION YEAR 4: OCTOBER 1, 2013-SEPTEMBER 30, 2014 ACTIONET, INC. $90,000.00 DTFR5309F00109 DTOS5909D00467 011443269

AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL RAILROAD ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 03/01/2010 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE

ADMINISTRATIVE AND MANAGEMENT SUPPORT SERVICES FOR THE FRA OFFICE OF POLICY AND COMMUNICATION (RPC) EXECUTIVE SECRETARIAT TEAM (ROA-22) ASPEN OF D.C., INC. $30,000.00 004 DTFR5309D00016 134392377

AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL RAILROAD ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 05/03/2010 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE

IT GOVERNANCE SUPPORT SERVICES 8(A) SOLE SOURCE AWARD

T WHITE PARKER ASSOCIATES, INCORPORATED $133,520.00 DTFR5310C00010 192244742

AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL RAILROAD ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 08/18/2010 NOT COMPETED UNDER SAP TIME AND MATERIALS BNSF/WASHINGTON STATE LEGAL SERVICES ASPEN OF D.C., INC. $99,600.00 DTFR5310C00015 134392377

AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL TRANSIT ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MC LEAN VA UNITED STATES 03/08/2010 COMPETITIVE DELIVERY ORDER COMBINATION (APPLIES TOTRIENNIAL REVIEW PROGRAM

ADVANCED SYSTEMS TECHNOLOGY AND MANAGEMEN $49,878.00 003 DTFT6007D00010 049192649

AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL TRANSIT ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NEWPORT NEWS VA UNITED STATES 11/09/2009 NOT COMPETED FIRM FIXED PRICE

THE OBJECTIVE OF THIS PROJECT IS TO COLLECT AND ANALYZE DATA ON THE PERFORMANCE OF THOSE JARC PROGRAMS THAT WERE IN OEPRATION IN FY 07 AND FY 08. THIS PROJECT SHALL ALSO DEVELOP GUIDANCE AND METHODOLOGY ON NF PERFORMANCE MEASURES AND COLLECT NF DATA FOR THOSE PROJECTS THAT WERE ACTIVE IN FY 07. FOR THE NEW FREEDOM PROGRAM, THIS WILL BE THE FIRST YEAR OF COLLECTING PERFORMANCE DATA. COMMONWEALTH ENVIRONMENTAL SERVICES, INC. $317,850.00 DTFT6008C00013 011460784

AD26 SERVICES (MANAGEMENT/SUPPORT) FEDERAL TRANSIT ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NEWPORT NEWS VA UNITED STATES 01/12/2010 NOT COMPETED FIRM FIXED PRICE

THE OBJECTIVE OF THIS PROJECT IS TO COLLECT AND ANALYZE DATA ON THE PERFORMANCE OF THOSE JARC PROGRAMS THAT WERE IN OEPRATION IN FY 07 AND FY 08. THIS PROJECT SHALL ALSO DEVELOP GUIDANCE AND METHODOLOGY ON NF PERFORMANCE MEASURES AND COLLECT NF DATA FOR THOSE PROJECTS THAT WERE ACTIVE IN FY 07. FOR THE NEW FREEDOM PROGRAM, THIS WILL BE THE FIRST YEAR OF COLLECTING PERFORMANCE DATA. COMMONWEALTH ENVIRONMENTAL SERVICES, INC. $28,870.00 DTFT6008C00013 011460784

AD26 SERVICES (MANAGEMENT/SUPPORT) IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 06/04/2010 FULL AND OPEN COMPETITION A FIRM FIXED PRICECMC FY2010 STAFFING

APOGEE ENGINEERING LLC $35,654.50 DTOS5910C00442 170203199

AD26 SERVICES (MANAGEMENT/SUPPORT) IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 08/26/2010 FULL AND OPEN COMPETITION A FIRM FIXED PRICECMC FY2010 STAFFING


AD26 SERVICES (MANAGEMENT/SUPPORT) IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 09/22/2010 FULL AND OPEN COMPETITION A FIRM FIXED PRICE

CMC FUNDING OCTOBER 1 - 27TH


AD26 SERVICES (MANAGEMENT/SUPPORT) NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 06/03/2010 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE22ND INTERNATIONAL TECHNICAL CONF ON THE ENHANCED SAFETY OF VEHICLES AMERICAN SMALL BUSINESS ALLIANCE, INC. $393,790.00 DTNH2210C00161 128598013

AD55 FUELS AND LUBRICANTS (OPERATIONAL) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ANCHORAGE AK UNITED STATES 11/03/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

DESC CLIN D18-43: PROVIDE DIESEL, HEATING FUEL OIL, BURNER #1 (FS1) WITH DELIVERY TO THE FAA ATO TECH OPS OFFICE, BUILDING #301 IN KOTZEBUE, ALASKA. DELIVERY TO BE MADE VIA TANK TRUCK AND HOSE USING APPROXIMATELY 50 FEET OF HOSE IN ONE (1) EACH 1,000 GALLON UNDERGROUND STORAGE TANK. DELIVERY IS REQUIRED AUTOMATICALLY, BUT NO LESS THAN ONCE PER MONTH. ESTIMATED ANNUAL REQUIREMENT FOR THIS FACILITY IS 2,500 GALLONS. CROWLEY PETROLEUM DISTRIBUTION $121,800.00 DTFAAL10F00007 SP060008D1009 798827874

AD55 FUELS AND LUBRICANTS (OPERATIONAL) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ANCHORAGE AK UNITED STATES 12/08/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

DUPLICATE OF LINE ITEM #3 - TO TRANSFER EXPENDITURES. DESC CLIN D18-43: DIESEL, HEATING FUEL #1, DELIVERY TO FAA LIVING QUARTERS BUILDING #1006, 2/500 GALLON AST. AUTOMATIC DELIVERY VIA TANK TRUCK AND HOSE, KEEP TANKS FULL. ESTIMATED ANNUAL REQUIREMENT IS 2500 GALLONS. CROWLEY PETROLEUM DISTRIBUTION $33,714.76 DTFAAL09F00003 SP060008D1009 798827874

AD63 CONSTRUCTION (ADVANCED) FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF VANCOUVER WA UNITED STATES 12/03/2009 FULL AND OPEN COMPETITION A FIRM FIXED PRICEREPLACEMENT AND INSTALLATION OF HVAC SYSTEM AT WFL BUILDING COLLINS MECHANICAL INC $2,030,298.00 DTFH7010C00006 018130653

AD65 CONSTRUCTION (OPERATIONAL) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF RALEIGH NC UNITED STATES 11/06/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICEANCHORAGE ARTCC, ZAN POWER FEED TO THE ANNEX BUILDING, AND TO INCLUDE THE INSTALLATION OF A SHELTER WELLS GLOBAL, PLLC $216,573.00 DTFAAC04D00057CALDTFAAC04D00057 048953074

AD65 CONSTRUCTION (OPERATIONAL) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF RALEIGH NC UNITED STATES 11/06/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

PROVIDE AND INSTALL NEW SWITCHGEAR TO REPLACE THE EXISTING 800 AMP NON-ESSENTIAL BUS (N-BUS) SWITCHGEAR ASSEMBLY IN ACCORDANCE WITH THE STATEMENT OF WORK AT MINNEAPOLIS ARTCC, FARMINGTON, MN WELLS GLOBAL, PLLC $138,750.00 DTFAAC04D00057CALDTFAAC04D00057 048953074

AD66 CONSTRUCTION (MANAGEMENT/SUPPORT) RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF CAMBRIDGE MA UNITED STATES 10/01/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE 3 YEAR TRADES CONTRACT SECURITY CONSTRUCTION SERVICES, INC. $918,541.68 DTRT5710C10001 019153782

AE33 MANUFACTURING TECHNOLOGY (ADVANCED) FEDERAL RAILROAD ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 01/29/2010 NOT COMPETED FIRM FIXED PRICE REVISE GENERALIZED TRAIN MOVEMENT SIMULATOR DECISIONTEK, LLC $98,233.00 DTFR5310C00003 004737263

AH12 R&D-POLLUTION CONT/ABATE-A RES/EXPL RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF BALTIMORE MD UNITED STATES 12/02/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE AVIATION CLIMATE CHANGE RESEARCH INITIATIVE ACCRI UNIVERSITY OF MARYLAND BALTIMORE COUNTY $144,927.00 DTRT5710C10017 061364808

AH12 R&D-POLLUTION CONT/ABATE-A RES/EXPL RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF BILLERICA MA UNITED STATES 12/02/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE AVIATION CLIMATE CHNAGE RESEARCH INITIATIVE ACCRI AERODYNE RESEARCH, INC. $182,350.00 DTRT5710C10014 030817290

AH12 R&D-POLLUTION CONT/ABATE-A RES/EXPL RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF BOULDER CO UNITED STATES 12/07/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE AVIATION CLIMATE CHNAGE RESEARCH INITIATIVE (ACCRI) UNIVERSITY CORPORATION FOR ATMOSPHERIC RESE $191,523.00 DTRT5710C10012 078339587

AH12 R&D-POLLUTION CONT/ABATE-A RES/EXPL RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF CAMBRIDGE MA UNITED STATES 12/10/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE AVIATION CLIMATE CHANGE RESEARCH INITIATIVE (ACCRI) MASSACHUSETTS INSTITUTE OF TECHNOLOGY $225,000.00 DTRT5710C10015 001425594

AH12 R&D-POLLUTION CONT/ABATE-A RES/EXPL RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF COLLEGE STATION TX UNITED STATES 12/10/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE AVIATION CLIMATE CHANGE RESEARCH INITIATIVE (ACCRI) TEXAS A & M RESEARCH FOUNDATION $217,632.00 DTRT5710C10016 078592789

AH12 R&D-POLLUTION CONT/ABATE-A RES/EXPL RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF NEW YORK NY UNITED STATES 12/03/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE AVIATION CLIMATE CHANGE RESEARCH INITIATIVE ACCRI THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY $189,709.00 DTRT5710C10013 049179401

AJ14 PHYSICAL SCIENCES (ENGINEERING) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MC LEAN VA UNITED STATES 12/09/2009 FULL AND OPEN COMPETITION COST PLUS FIXED FEE

PR PROVIDES FUNDING TO MCR FOR TEST BED ANALYSIS. PROGRAM: NEXTGEN TEST BED DEMO VENDOR: MCR CONTRACT #: DTFAWA-08-C-00049, TASK 2G CO: MARVIN POINDEXTER POP: THRU 1/31/10 MCR FEDERAL, LLC $35,000.00 DTFAWA08C00049 028509656

AJ41 ENGINEERING (BASIC) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WALTHAM MA UNITED STATES 11/23/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE FMS CODE: 652STBO09 ADD FUNDS FOR SWIM FUSE LICENSE. IONA TECHNOLOGIES INC $227,875.00 DTFAWA08C00111 176277275


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AJ43 ENGINEERING (ADVANCED) NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 09/10/2010 FULL AND OPEN COMPETITION TIME AND MATERIALS COST, WEIGHT AND LEAD TIME ANALYSIS OF MOTOR VEHICLES LIEBERMAN AND ASSOCIATES $116,817.00 DTNH2210D00198 828114814

AJ46 ENGINEERING (MANAGEMENT/SUPPORT) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF FAIRFAX VA UNITED STATES 10/23/2009 NOT COMPETED FIRM FIXED PRICE ADDITIONAL FUNDING FOR SITE SURVEYS. LS TECHNOLOGIES LIMITED LIABILITY COMPANY $83,580.00 DTFAWA06C00040 001038103

AJ46 ENGINEERING (MANAGEMENT/SUPPORT) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF FAIRFAX VA UNITED STATES 12/04/2009 NOT COMPETED FIRM FIXED PRICE COVER COST ON PAST SITE SURVEYS LS TECHNOLOGIES LIMITED LIABILITY COMPANY $71,760.00 DTFAWA06C00040 001038103

AJ46 ENGINEERING (MANAGEMENT/SUPPORT) FEDERAL TRANSIT ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SAN FRANCISCO CA UNITED STATES 11/20/2009 FULL AND OPEN COMPETITION FAIR OPPORTUNITY GIVEN COST PLUS FIXED FEEPROJECT MANAGEMENT OVERSIGHT SERVICES FOR REGION 9 - LOS ANGELES. PGH WONG ENGINEERING $2,000,000.00 DTFT6009D00018T100DTFT6009D00018 194676367

AJ46 ENGINEERING (MANAGEMENT/SUPPORT) FEDERAL TRANSIT ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SAN FRANCISCO CA UNITED STATES 11/20/2009 FULL AND OPEN COMPETITION FAIR OPPORTUNITY GIVEN COST PLUS FIXED FEE PROJECT MANAGEMENT OVERSIGHT SERVICES. PGH WONG ENGINEERING $987,977.00 DTFT6009D00018T100DTFT6009D00018 194676367

AJ46 ENGINEERING (MANAGEMENT/SUPPORT) FEDERAL TRANSIT ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SAN FRANCISCO CA UNITED STATES 11/20/2009 FULL AND OPEN COMPETITION FAIR OPPORTUNITY GIVEN COST PLUS FIXED FEE PROJECT MANAGEMENT OVERSIGHT SERVICES. PGH WONG ENGINEERING $2,000,000.00 DTFT6009D00018T100DTFT6009D00018 194676367

AJ92 R&D-OTHER SCIENCES-A RES/EXPL DEV NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PLYMOUTH MI UNITED STATES 12/15/2009 COMPETITIVE DELIVERY ORDER LABOR HOURS THOR-NT DUMMY MODIFICATIONS KITS FIRST TECHNOLOGY SAFETY SYSTEMS INCORPORATE $69,891.94 0035 DTNH2207D00070 052023991

AL16 EMPLOYMENT (MANAGEMENT/SUPPORT) IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 05/13/2010 NOT AVAILABLE FOR COMPETITIO LABOR HOURSRECRUITMENT AND POSITION CLASSIFICATION SPECIALIST SUPPORT SERVICES TO HUMAN RESOURCES OPERATIONS. EMB CONSULTING INC $120,960.00 DTOS5910C00414 619563195

AL16 EMPLOYMENT (MANAGEMENT/SUPPORT) IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 09/29/2010 NOT AVAILABLE FOR COMPETITIO LABOR HOURS

FY 11 RECRUITMENT AND POSITION CLASSIFICATION SPECIALIST SUPPORT SERVICES TO HUMAN RESOURCES OPERATIONS. EMB CONSULTING INC $117,900.00 DTOS5910C00414 619563195

AN43 HEALTH SERVICES (ADVANCED) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF COLUMBIA MD UNITED STATES 10/28/2009 NOT COMPETED TIME AND MATERIALS

WA-10-00247 FUNDING FOR WORK ORDER 10-001. BASIC EMPLOYEE ASSISTANCE PROGRAM SERVICES IN ACCORDANCE WITH SECTION C.1 (A THROUGH G) OPTION YEAR THREE FROM OCTOBER 1, 2009 - MARCH 31, 2010 CONTRACT NUMBER DTFAWA-07-D-00001 MAGELLAN HEALTH SERVICES INCORPORATED (5463) $395,000.00 DTFAWA07D00001CA DTFAWA07D00001 126705347

AP45 RECREATION (OPERATIONAL) MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GREAT NECK NY UNITED STATES 01/05/2010 COMPETED UNDER SAP FIRM FIXED PRICE VARSITY OFFSHORE PORT SAILING CENTER $45,000.00 DTDTMA1V10089 796076151

AS15 AIR TRANSPORTATION (OPERATIONAL) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ANCHORAGE AK UNITED STATES 11/24/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

FUNDING 10/1/2009 THROUGH 12/31/2009. TRANSPORTATION SERVICES OF GOVERNMENT PERSONNEL, LUGGAGE AND OR FREIGHT BETWEEN KENAI, AK AND MIDDLETON ISLAND, AK. SECURITY AVIATION INCORPORATED $28,936.74 DTFAAL05C00024 147655609

AS15 AIR TRANSPORTATION (OPERATIONAL) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ANCHORAGE AK UNITED STATES 12/22/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICEAMOUNT PER ROUND TRIP $ 2338.67 - KENAI/MIDDLETON. SERVICES ARE EXTENDED 01/01/2010 THROUGH 03/31/2010. SECURITY AVIATION INCORPORATED $28,936.74 DTFAAL05C00024 147655609

AS15 AIR TRANSPORTATION (OPERATIONAL) FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LAKE CHARLES LA UNITED STATES 12/10/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

IAW.CR - PROVIDE HELICOPTER CHARTER SERVICES FROM ANCHORAGE, AK AND VALDEZ, AK TO/FROM FIRE ISLAND, NAKED ISLAND, SITE SUMMIT, THOMPSON PASS, AND POTATO POINT, AK, FOR FAA PERSONNEL AND EQUIPMENT FOR THE PERIOD OF 10/01/09 THROUGH 03/31/10. ERA HELICOPTERS LIMITED LIABILITY COMPANY $34,445.00 DTFAAL05C00029 190568100

AS26 R&D-TRANS- MOTOR VEH-MGMT SUP FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ARLINGTON VA UNITED STATES 02/25/2010 NOT COMPETED COST PLUS FIXED FEE

MEASUREMENT OF TRAVEL TIME IN FREIGHT SIGNIFICANT CORRIDORS AND MEASURES OF DELAY AND CROSSING TIME FOR US AND INTERNATIONAL LAND BORDER CROSSINGS. AMERICAN TRANSPORTATION RESEARCH INSTITUTE, $400,000.00 DTFH6107C00019 128183188

AS32 R&D-TRANS-RAIL-A RES/EXPL DEV FEDERAL RAILROAD ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PUEBLO CO UNITED STATES 02/22/2010 FULL AND OPEN COMPETITION COST NO FEE RESEARCH PROGRAM MANAGEMENT TRANSPORTATION TECHNOLOGY CENT $175,433.00 DTFR5300C00012201 DTFR5300C00012 969546407

AT11 R&D-TRANS-ROADS-BRIDGES-B RES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF AUSTIN TX UNITED STATES 12/16/2009 COST PLUS FIXED FEE

THE PURPOSE OF THIS MODIFICATION IS TO 1) INCREASE THE TASK ORDER CEILING FROM $84,708, BY $40,794, TO $125,502; 2) ADD ADDITIONAL WORK; 3)ADD FUNDS IN THE AMOUNT OF $40,794; AND 4) EXTEND THE TASK ORDER COMPLETION DATE FROM APRIL 13, 2010, BY 6 MONTHS, TO OCTOBER 12, 2010. FUGRO CONSULTANTS, LP $40,794.00 DTFH6108D00025T090DTFH6108D00025 361871759

AT11 R&D-TRANS-ROADS-BRIDGES-B RES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BELLEVUE WA UNITED STATES 10/21/2009 FULL AND OPEN COMPETITION COST PLUS FIXED FEETRANSIMS DEPLOYMENT FOR WASHINGTON STATE FERRIES PLANNING AND OPERATIONAL ANALYSES RST INTERNATIONAL, INC. $85,680.00 DTFH6110C00002 079284670

AT11 R&D-TRANS-ROADS-BRIDGES-B RES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF COLORADO SPRINGS CO UNITED STATES 10/30/2009 FULL AND OPEN COMPETITION COST PLUS FIXED FEE MOD TO EXTEND PERIOD OF PERFORMANCE I T T INDUSTRIES, INC $60,000.00 00061200301DDTFH61 052819732

AT11 R&D-TRANS-ROADS-BRIDGES-B RES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF COLORADO SPRINGS CO UNITED STATES 12/11/2009 FULL AND OPEN COMPETITION COST PLUS FIXED FEE

THIS MODIFICATION IS TO OBLIGATE FUNDS IN THE AMOUNT OF $40,000 THAT WERE PREVIOUSLY CONSIDERED SUBJECT TO AVAILABILITY OF FUNDS.

I T T INDUSTRIES, INC $40,000.00 00061200301DDTFH61 052819732

AT11 R&D-TRANS-ROADS-BRIDGES-B RES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF HAMPTON VA UNITED STATES 02/18/2010 NOT AVAILABLE FOR COMPETITIO COST PLUS FIXED FEE

"SUPPORT SERVICES FOR THE GEOMETRIC DESIGN LABORATORY AT TURNER-FAIRBANK HIGHWAY RESEARCH CENTER" FOR SPECIALIZED SOFTWARE ENGINEERING SUPPORT ON SAFETYANALYST DEPLOYMENT AND DATA ISSUES.

GENEX SYSTEMS LLC $34,781.43 DTFH6109D00020T090DTFH6109D00020 830051038

AT11 R&D-TRANS-ROADS-BRIDGES-B RES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF KALAMAZOO MI UNITED STATES 03/10/2010 FULL AND OPEN COMPETITION COST NO FEE

THIS MODIFICATION IS ISSUED TO MODIFY THE SCOPE OF TASK 6 PER THE ATTACHED REVISED SCOPE AND INCLUDE ADDITIONAL SCENARIOS TO DEMONSTRATE TRANSIMS APPLICABILITY TO ANALYZECONGESTION MITIGATION STRATEGIES. THE ADDITIONALSCENARIOS AND PEAK SPREADING ANALYSES WILLIMPROVE THE OVERALL RELEVANCE OF THE CASE STUDYAND PROVIDE A MORE EFFECTIVE DEMONSTRATION.

ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN IN EFFECT. WESTERN MICHIGAN UNIVERSITY $79,242.00 DTFH6108C00019 622364479

AT11 R&D-TRANS-ROADS-BRIDGES-B RES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MC LEAN VA UNITED STATES 10/15/2009 FULL AND OPEN COMPETITION COST PLUS AWARD FEE

ENGINEERING AND TECHNICAL SERVICES TO SUPPORT RESEARCH ACTIVITIES IN THE STRUCTURES LABORATORIES AT THE TURNER-FAIRBANK HIGHWAY RESEARCH CENTER. PROFESSIONAL SERVICE INDUSTRIES INCORPORATED $500,000.00 DTFH6104C00029 065241176

AT11 R&D-TRANS-ROADS-BRIDGES-B RES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MC LEAN VA UNITED STATES 12/07/2009 FULL AND OPEN COMPETITION A COST PLUS FIXED FEE MODIFICATION TO ADD PHASE II WORK ENGINEERING & SOFTWARE CONSULTANTS, INC. $199,979.91 DTFH6108D00014T090DTFH6108D00014 134382485

AT11 R&D-TRANS-ROADS-BRIDGES-B RES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MC LEAN VA UNITED STATES 12/08/2009 NOT AVAILABLE FOR COMPETITIO COMBINATION (APPLIES TO

THE PURPOSE OF THIS MODIFICATION IS TO 1) INCREASE THE TASK ORDER CEILING FROM $381,299, BY $40,000, TO $421,299; 2) INCREASE THE CLIN 0002 CEILING FROM $75,000, BY $40,000, TO $115,000; AND 3) ADD FUNDS IN THE AMOUNT OF $40,000 TO CLIN 0002. ENGINEERING AND SOFTWARE CONSULTANTS INCOR $40,000.00 DTFH6107D00007T090DTFH6107D00007 134382485

AT11 R&D-TRANS-ROADS-BRIDGES-B RES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MC LEAN VA UNITED STATES 01/04/2010 NOT AVAILABLE FOR COMPETITIO COST PLUS FIXED FEE SUPPORT FOR SAFETYANALYST TECHNOLOGY FACILITATION GENEX SYSTEMS LLC $55,706.00 DTFH6109D00020T090DTFH6109D00020 830051038

AT11 R&D-TRANS-ROADS-BRIDGES-B RES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MC LEAN VA UNITED STATES 01/06/2010 FULL AND OPEN COMPETITION COST PLUS AWARD FEE

ENGINEERING AND TECHNICAL SERVICES TO SUPPORT RESEARCH ACTIVITIES IN THE STRUCTURES LABORATORIES AT THE TURNER-FAIRBANK HIGHWAY RESEARCH CENTER. PROFESSIONAL SERVICE INDUSTRIES INCORPORATED $1,400,000.00 DTFH6104C00029 065241176

AT11 R&D-TRANS-ROADS-BRIDGES-B RES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MC LEAN VA UNITED STATES 02/04/2010 FULL AND OPEN COMPETITION A COST PLUS FIXED FEECORROSION-LOSS ASSESSMENT TOOLS FOR COMPLEX STEEL GUSSET PLATES-NEW TASK ORDER ENGINEERING & SOFTWARE CONSULTANTS, INC. $344,415.86 DTFH6108D000141000DTFH6108D00014 134382485

AT11 R&D-TRANS-ROADS-BRIDGES-B RES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MC LEAN VA UNITED STATES 02/24/2010 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICELABORATORY SUPPORT FOR GEOTECHNICAL LABORATORY, AND GEOTECHNICAL TEAM ENGINEERING AND SOFTWARE CONSULTANTS INCOR $446,311.13 DTFH6107D00007T100DTFH6107D00007 134382485

AT11 R&D-TRANS-ROADS-BRIDGES-B RES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PITTSBURGH PA UNITED STATES 11/25/2009 FULL AND OPEN COMPETITION COST PLUS FIXED FEE

THE PURPOSE OF THIS MODIFICATION IS TO:

ADD FUNDS TO TASK ORDER 3 IN THE AMOUNT OF $200,000 THAT WERE PREVIOUSLY SUBJECT TO AVAILABILITY. ACCORDINGLY, THE FUNDED AMOUNT OF TASK ORDER 3 IS HEREBY INCREASED FROM $681,500 BY $200,000, TO A NEW TOTAL OF $881,500.

HDR ENGINEERING INCORPORATED $200,000.00 DTFH6107T00403 DTFH6107D00004 105160175

AT11 R&D-TRANS-ROADS-BRIDGES-B RES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 12/09/2009 NOT AVAILABLE FOR COMPETITIO ORDER DEPENDENT (IDV A

MODIFICATION NO. 9 OF CONTRACT NO. DTFH61-07-D-00005 IS ISSUED TO: (1) FULLY FUND THE AWARD FEE POOL IN THE TOTAL AMOUNT OF $376,322 IN ACCORDANCE WITH THE FUNDING CURRENTLY OBLIGATED TO THE CONTRACT; (2) ESTABLISH THE AWARD FEE AMOUNT FOR THE THIRD EVALUATION PERIOD; (3) ESTABLISH THE AWARD FEE AMOUNT FOR THE FOURTH EVALUATION PERIOD; AND (4) DE-OBLIGATE THE UNEARNED AWARD FEE AMOUNT OF $1,002 THEREBY DECREASING THE TOTAL AMOUNT OF THE CONTRACT FROM A MAXIMUM AMOUNT OF $14,899,975 TO A MAXIMUM AMOUNT OF $14,898,973. UNIVERSITY OF WYOMING RESEARCH CORPORATION $375,320.00 DTFH6107D00005 108490236

AT11 R&D-TRANS-ROADS-BRIDGES-B RES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 03/04/2010 NOT AVAILABLE FOR COMPETITIO COST PLUS FIXED FEE

NON-PERSONAL LABORATORY AND TECHNICAL SERVICES FOR THE GEOMETRIC DESIGN LABORATORY AT THE TURNER FAIRBANK HIGHWAY RESEARCH CENTER GENEX SYSTEMS LLC $250,000.00 DTFH6109D00020 830051038

AT12 R&D-TRANS-ROADS-BRIDGES-A RES/EXPL FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 10/01/2009 FULL AND OPEN COMPETITION COST NO FEE

NON-RECOVERY. EAR CONTRACT WITH THE UNIVERSITY OF CALIFORNIA, RIVERSIDE (UCR), ON NEXT GENERATION VEHICLE POSITIONING UNDER BAA-09-R-00004 REGENTS OF THE UNIVERSITY OF CALIFORNIA AT RIVE $619,937.00 DTFH6109C00018 627797426

AT21 R&D-TRANS-HUMAN FACTORS-B RES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF COCKEYSVILLE MD UNITED STATES 12/22/2009 FULL AND OPEN COMPETITION COST PLUS FIXED FEE

THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDS IN THE AMOUNT OF $150,000 TO THIS CONTRACT. THESE FUNDS WERE INITIALLY INCLUDED IN THE TOTAL ESTIMATED AMOUNT OF THE CONTRACT SUBJECT TO AVAILABILITY OF FUNDS.

AAI SERVICES CORPORATION $150,000.00 DTFH6107C00042 050851179


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AT21 R&D-TRANS-HUMAN FACTORS-B RES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF COCKEYSVILLE MD UNITED STATES 03/04/2010 FULL AND OPEN COMPETITION COST PLUS FIXED FEE

THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDS IN THE AMOUNT OF $240,432 TO THIS CONTRACT. THESE FUNDS WERE INITIALLY INCLUDED IN THE TOTAL ESTIMATED AMOUNT OF THE CONTRACT SUBJECT TO AVAILABILITY OF FUNDS.

AAI SERVICES CORPORATION $240,432.00 DTFH6107C00042 050851179

AT91 R&D-OTHER GENERAL TRANS-B RES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 12/12/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

NEW CONTRACT: "PEDESTRIAN SAFETY FOR HIGH-RISK GROUPS IN LARGE CENTRAL CITIES: ISSUES, TOOLS, AND POLICY" NEW YORK UNIVERSITY (2308) $82,747.00 DTFH6107C00048 041968306

AT91 R&D-OTHER GENERAL TRANS-B RES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WEST MCLEAN VA UNITED STATES 03/09/2010 FULL AND OPEN COMPETITION COST PLUS FIXED FEE

THIS MODIFICATION IS ISSUED TO ADD ADDITIONAL WORK (SEE ATTACHMENT) IN THE AMOUNT OF $237,321. THE FUNDAMENTAL WORK TO DEVELOP AND TEST THE ALGORITHMS FOR PERCEPTION OF LANE MARKINGS AND TO INTEGRATE THE PERCEPTION SYSTEM RESULTS INTO THE 3D WORLD MODEL OF THE AUTONOMOUS VEHICLE IN A MANNER THAT ALLOWS FOR REAL-TIME CONTROL OF THE VEHICLE HAS PROVEN MORE DIFFICULT AND TIME CONSUMING THAN ORIGINALLY CONCEIVED. AS A RESULT, THE NIST TEAM REQUIRES ADDITIONAL FUNDING TO PREPARE THE AUTONOMOUS VEHICLE TO DRIVE THE TEST COURSE.

SCIENCE APPLICATIONS INTERNATIONAL CORPORATIO $237,321.00 DTFH6107C00052 054781240

AT91 R&D-OTHER GENERAL TRANS-B RES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 10/19/2009 NOT COMPETED COST PLUS FIXED FEE

NEW CONTRACT SOLE SOURCE TO AASHTO

OPERATIONS SUPPORT ACTIVITIES AMERICAN ASSOCIATION OF STATE HIGHWAY AND TR $568,405.00 DTFH6104D00007 092392679

AZ12 R&D-OTHER R & D-A RES/EXPL DEV RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF BETHESDA MD UNITED STATES 12/11/2009 FULL AND OPEN COMPETITION A FIRM FIXED PRICE FTA SBIR PHASE II - MINI LLC 07FT4 07-084 MINI LLC $500,000.00 DTRT5710C10005 796537780

AZ12 R&D-OTHER R & D-A RES/EXPL DEV RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF BLACKSBURG VA UNITED STATES 03/05/2010 FULL AND OPEN COMPETITION A FIRM FIXED PRICEFHWA SBIR PHASE I, 101-FH3-003 HARMONIA HOLDINGS GROUP LLC HARMONIA HOLDINGS GROUP, LLC $99,407.09 DTRT5710C10031 556397615

AZ12 R&D-OTHER R & D-A RES/EXPL DEV RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF DERWOOD MD UNITED STATES 03/03/2010 FULL AND OPEN COMPETITION A FIRM FIXED PRICEFHWA SBIR PHASE I, 10.1-FH2-002 INTELLIGENT AUTOMATION INC. INTELLIGENT AUTOMATION, INC $100,000.00 DTRT5710C10034 161911532

AZ12 R&D-OTHER R & D-A RES/EXPL DEV RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF DERWOOD MD UNITED STATES 03/04/2010 FULL AND OPEN COMPETITION A COST PLUS FIXED FEEFHWA SBIR PHASE II 081-FH6-021, INTELLIGENT AUTOMATION INC. INTELLIGENT AUTOMATION, INC $750,000.00 DTRT5710C10027 161911532

AZ12 R&D-OTHER R & D-A RES/EXPL DEV RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF MORGAN HILL CA UNITED STATES 03/08/2010 FULL AND OPEN COMPETITION A FIRM FIXED PRICE NHTSA SBIR PHASE I, 10.1-NH2-013 THINKIFY LLC THINKIFY, LLC $99,704.00 DTRT5710C10037 027675948

AZ12 R&D-OTHER R & D-A RES/EXPL DEV RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF PITTSBURGH PA UNITED STATES 03/05/2010 FULL AND OPEN COMPETITION A FIRM FIXED PRICEFRA SBIR PHASE I - 10.1-FR1-001 INTEGRAN TECHNOLOGIES U.S.A. INC. INTEGRAN TECHNOLOGIES U.S.A., INC. $99,530.60 DTRT5710C10032 175305841

AZ12 R&D-OTHER R & D-A RES/EXPL DEV RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF TROY NY UNITED STATES 03/05/2010 FULL AND OPEN COMPETITION A FIRM FIXED PRICEFRA SBIR PHASE I, 10.1-FR4-004 INTERNATIONAL ELECTRONIC MACHINES CORP. INTERNATIONAL ELECTRONIC MACHINES CORPORATIO $99,999.00 DTRT5710C10033 188282131

AZ12 R&D-OTHER R & D-A RES/EXPL DEV RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF TROY NY UNITED STATES 03/08/2010 FULL AND OPEN COMPETITION A FIRM FIXED PRICEFRA SBIR PHASE I - INTERNATIONAL ELECTRONIC MACHINES CORP. 10.1-FR2-002 INTERNATIONAL ELECTRONIC MACHINES CORPORATIO $99,994.00 DTRT5710C10036 188282131

AZ12 R&D-OTHER R & D-A RES/EXPL DEV RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF WALPOLE MA UNITED STATES 10/08/2009 FULL AND OPEN COMPETITION A COST PLUS FIXED FEE 081-FH4-009 FHWA SBIR PHASE II, MIGMA SYSTEMS INC. MIGMA SYSTEMS, INC $749,998.00 DTRT5710C10006 125933916

AZ12 R&D-OTHER R & D-A RES/EXPL DEV RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF 04/19/2010 FULL AND OPEN COMPETITION A FIRM FIXED PRICE FTA SBIR PHASE I, KAZAK COMPOSITES, INC. 10.1-FT1-018 KAZAK COMPOSITES, INCORPORATED $100,000.00 DTRT5710C10048 884348756

B505 COST BENEFIT ANALYSES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 10/16/2009 FULL AND OPEN COMPETITION A TIME AND MATERIALS FINANCIAL MANAGEMENT RESOURCE EXECTIVE MANAGEMENT ASSOCIATES INCORPORATE $135,000.00 DTOS5907C00403 807697420

B505 COST BENEFIT ANALYSES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 12/22/2009 FULL AND OPEN COMPETITION A TIME AND MATERIALSPROVIDE INCREMENTAL FUNDING FOR RMO FINANCIAL SUPPORT EXECTIVE MANAGEMENT ASSOCIATES INCORPORATE $36,715.00 DTOS5907C00403 807697420

B505 COST BENEFIT ANALYSES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 08/04/2010 FULL AND OPEN COMPETITION A TIME AND MATERIALSEXERCISE & FUND OPT. YR. 04 FOR FINANCIAL MANAGEMENT SUPPORT. EXECTIVE MANAGEMENT ASSOCIATES INCORPORATE $4,717,443.00 DTOS5907C00403 807697420

B505 COST BENEFIT ANALYSES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 08/25/2010 FULL AND OPEN COMPETITION A TIME AND MATERIALSEXERCISE & FUND OPT. YR. 04 FOR FINANCIAL MANAGEMENT SUPPORT. EXECTIVE MANAGEMENT ASSOCIATES INCORPORATE $266,057.60 DTOS5907C00403 807697420

B506 STUDY/DATA - OTHER THAN SCIENTIFIC IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 02/22/2010 NOT COMPETED FIRM FIXED PRICE OFFICIAL AIRLINE GUIDE DATA FILES UBM AVIATION WORLDWIDE LLC $46,600.00 DTOS5910P00048 039801415

B506 STUDY/DATA - OTHER THAN SCIENTIFIC IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 03/08/2010 FULL AND OPEN COMPETITION A FIRM FIXED PRICE TRANSPORTATION SERVICES INDEX MACROSYS RESEARCH AND TECHNOLOGY $151,852.00 DTOS59D1000005 DTOS5909D00462 058603296

B506 STUDY/DATA - OTHER THAN SCIENTIFIC IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 03/11/2010 FULL AND OPEN COMPETITION A NEW CALL UNDER BPA DTOS59-08-A-00003 PHASE ONE CONSULTING GROUP INCORPORATED $260,254.31 2010Z005 DTOS5908A00003 090643271

B506 STUDY/DATA - OTHER THAN SCIENTIFIC IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 08/27/2010 NOT COMPETED FIRM FIXED PRICE DATA HOSTING SYSTEM AND INFORMATION SERVICES CORPORATION $188,100.00 DTOS5910C00430 091930821

B506 STUDY/DATA - OTHER THAN SCIENTIFIC NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 11/02/2009 FULL AND OPEN COMPETITION A FAIR OPPORTUNITY GIVEN FIXED PRICE

FARS INFORMATION TECHNOLOGY CONTRACT

THIS CONTRACT WILL REPLACE CURRENT IT CONTRACT WITH NATEK INC. WHICH EXPIRES ON NOVEMBER 14, 2009.

TWO-YEAR FUNDING HAS BEEN ADDED. NATEK INCORPORATED $352,312.77 DTNH2210F00218 GS06F0238Z 933530305

B510 STUDY/ENVIRONMENTAL ASSESSMENTS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MC LEAN VA UNITED STATES 11/13/2009 COMPETITIVE DELIVERY ORDER LABOR HOURSTO ADD FUNDING FOR THE SUPPORT OF THE ENVIRONMENTAL CLEANUP PROGRAM BOOZ ALLEN HAMILTON INC $92,586.00 DTFASO07F00023 GS10F0090J 006928857

B510 STUDY/ENVIRONMENTAL ASSESSMENTS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MC LEAN VA UNITED STATES 11/13/2009 COMPETITIVE DELIVERY ORDER LABOR HOURSTO ADD FUNDING TO THE CONTRACT FOR CONTINUING SUPPORT FOR INDUSTRIAL HYGIENE SUPPORT BOOZ ALLEN HAMILTON INC $94,230.02 DTFASO07F00022 GS10F0090J 006928857

B510 STUDY/ENVIRONMENTAL ASSESSMENTS FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF STERLING VA UNITED STATES 02/16/2010 FULL AND OPEN COMPETITION ONLY ONE SOURCE - OTHER FIRM FIXED PRICEDESIGN AND MANUFACTURE OF 10 HISTORICAL SIGNS FOR THE HEARTLAND RAIL CORRIDOR CLEARANCE PROJECT TRC-ENVIRONMENTAL CORPORATION $39,991.28 DTFH7110F00040 GS10F0401M 065516288

B510 STUDY/ENVIRONMENTAL ASSESSMENTS NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF FAIRFAX VA UNITED STATES 10/08/2009 COMPETITIVE DELIVERY ORDER TIME AND MATERIALS ENVIRONMENTAL IMPACT STATEMENT ICF INCORPORATED $300,000.00 DTNH2209F00163 GS10F0124J 072648579



B510 STUDY/ENVIRONMENTAL ASSESSMENTS NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 10/09/2009 NOT COMPETED TIME AND MATERIALS 2012-2016 CAFE LIGHT VEHICLE FUEL ECONOMY RICARDO, INC. $307,076.00 DTNH2209C00119 064548308

B510 STUDY/ENVIRONMENTAL ASSESSMENTS RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF MORRISTOWN NJ UNITED STATES 10/16/2009 NON-COMPETITIVE DELIVERY ORONLY ONE SOURCE - OTHER FIRM FIXED PRICE

REMEDIAL INVESTIGATION AT THE MORRISTOWN, NEW JERSEY AIR TRAFFIC CONTROL TOWER (MMU ATCT).

8A DIRECT AWARDBANC 3 INCORPORATED $39,192.00 DTRT5710F50008 GS10F0161R 127892995

B513 STUDY/FEASIBILITY - NON-CONTRUCT IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 02/02/2010 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE STRATEGIC PLANNING FOR TRANSPORTATION FOR THE NATION KONIAG TECHNOLOGY SOLUTIONS, INC $114,839.80 DTOS5910C00407 143636947

B528 REGULATORY STUDIES PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINIST TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 01/22/2010 FULL AND OPEN COMPETITION FOLLOW-ON ACTION FOLLOWING FIRM FIXED PRICEPHMSA'S REGULATORY DEVELOPMENT SUPPORT (TASK TTD001) ECONOMETRICA INC $113,670.02 DTPH5609F000012TT GS10F0269K 196693170

B537 MEDICAL AND HEALTH STUDIES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF CINCINNATI OH UNITED STATES 01/15/2010 NOT COMPETED COST NO FEEINCREMENTAL FUNDING OF TASK ORDER FOR REQUIRED WORK. UNIVERSITY OF CINCINNATI $125,000.00 DTRTVT9001 DTRT5709D30009 041064767

B544 TECHNOLOGY STUDIES NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF TORRANCE CA UNITED STATES 11/05/2009 FULL AND OPEN COMPETITION FOLLOW-ON ACTION FOLLOWING FIXED PRICE

FY2010 ESC COMPLIANCE TESTING AT DYNAMIC RESEARCH INC

REQUEST THAT A DELIVERY ORDER BE ISSUED TO DRI TO PERFORM FMVSS NO. 126, ESC COMPLIANCE TESTS.

DYNAMIC RESEARCH, INC $203,684.00 0002 DTNH2208D00098 098614027

B547 STUDY/ACCOUNTING/FINANCIAL MGT IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 02/22/2010 NOT AVAILABLE FOR COMPETITIO LABOR HOURSCONTINUED FINANCIAL AND ACCOUNTING SUPPORT WORK UNDER TASK ORDER NO. 900022 MACROSYS RESEARCH AND TECHNOLOGY $180,441.60 DTOS59DO900022 DTOS5909D00462 058603296

B599 OTHER SPECIAL STUDIES AND ANALYSES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CAMBRIDGE MA UNITED STATES 11/06/2009 COST PLUS FIXED FEE

TO CONDUCT ONE-DAY SAFETY SUMMITS IN STATES IDENTIFIED AS HAVING A HIGH PERCENTAGE OF NATIVE AMERICAN FATALITIES. CAMBRIDGE SYSTEMATICS INCORPORATED $28,000.00 DTFH6108T02601 DTFH6105D00026 076596774

B599 OTHER SPECIAL STUDIES AND ANALYSES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF VIENNA VA UNITED STATES 02/23/2010 COST PLUS FIXED FEE

MODIFY TASK T-06-007, TITLED "EVALUATION OF LOW COST SAFETY STRATEGIES" TO CONTRACT NUMBER DTFH61-05-D-00024 TO ADD WITHIN SCOPE WORK AND ASSOCIATED FUNDING. VANASSE HANGEN BRUSTLIN INCORPORATED $176,278.00 T06007 DTFH6105D00024 095874384


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B599 OTHER SPECIAL STUDIES AND ANALYSES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 02/23/2010 NOT COMPETED COST PLUS FIXED FEE

TRANSPORTATION ENGINEERS (ITE) CONTRACT DTFH61-06-D-00042, TASK ORDER NO. IT42-015 FOR THE TECHNICAL SUPPORT OF THE ITE 2010 TECHNICAL CONFERENCE BEING HELD MARCH 14 THRU 17 2010.

HEPN FY-2008 STEP FUNDS WILL BE USED.

STEP EMPHASIS AREA: CLIMATE CHANGE

PROPOSED BUDGET IS $50,890. $20,000 IS SUBJECT TO AVAILABILITY OF FUNDS

INSTITUTE OF TRANSPORTATION ENGINEERS INCORP $30,890.00 DTFH6106D00042T100DTFH6106D00042 074848045

B599 OTHER SPECIAL STUDIES AND ANALYSES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 03/04/2010 NOT COMPETED COST PLUS FIXED FEE

NEW TASK ORDER: IT42-016, ITS STANDARDS TRAINING MODULE DEVELOPMENT, INITIAL DELIVERY, AND REPOSITORY - PROGRAM ASSISTANCE

THE PURPOSE OF THIS PR IS TO ADD NEW TASK IT42-016, ITS STANDARDS TRAINING MODULE DEVELOPMENT, INITIAL DELIVERY, AND REPOSITORY - PROGRAM ASSISTANCE TO ITE CONTRACT DTFH61-06-D-00042 AND FUND IT FOR $74,209.SPENDING PLAN: VII.A.4

INSTITUTE OF TRANSPORTATION ENGINEERS INCORP $74,209.00 DTFH6106D00042T100DTFH6106D00042 074848045

B599 OTHER SPECIAL STUDIES AND ANALYSES FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BLACKSBURG VA UNITED STATES 02/24/2010 FULL AND OPEN COMPETITION FAIR OPPORTUNITY GIVEN FIRM FIXED PRICEPHASE 2 OF THE OPTIMAL CMV DRIVER PERFORMANCE PROJECT VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVER $506,500.00 DTMC7510J00004 DTMC7507D00006 003137015

B599 OTHER SPECIAL STUDIES AND ANALYSES FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 12/10/2009 OTHER (APPLIES TO AWAR REAR SIGNALING FOR CMV PROGRAM VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVER $215,343.00 DTMC7508J00016 DTMC7507D00006 003137015

B599 OTHER SPECIAL STUDIES AND ANALYSES NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 11/12/2009 FULL AND OPEN COMPETITION TIME AND MATERIALS

SCI - TRUSTEES OF INDIANA UNIVERSITY - UNILATERAL MOD - INCREMENTAL FUNDING

NVS-55624TRUSTEES OF INDIANA UNIVERSITY (1673) $45,000.00 DTNH2207C00044 556052103

B599 OTHER SPECIAL STUDIES AND ANALYSES NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 11/12/2009 FULL AND OPEN COMPETITION TIME AND MATERIALSSCI-3 - UNILATERAL MOD - INCREMENTAL FUNDING

DYNAMIC SCIENCE INCORPORATED $45,000.00 DTNH2207C00045 061079943


SCI - TRUSTEES OF INDIANA UNIVERSITY - UNILATERAL MOD - INCREMENTAL FUNDING - MAPS ID# NVS-55624TITLE: SCI - CENTRAL REGION

THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $40,000 FOR THE REFERENCED CONTRACT.

FUNDING IS HEREBY INCREASED BY $40,000 FROM $11,342,000 TO A TOTAL OBLIGATED AMOUNT OF $1,382,000.00. IT IS ESTIMATED THAT THESE FUNDS WILL COVER OPERATIONS THROUGH APRIL 30, 2010. TRUSTEES OF INDIANA UNIVERSITY (1673) $40,000.00 DTNH2207C00044 556052103


THE EFFECT OF ENTRY-LEVEL MOTORCYCLE RIDER TRAINING ON MOTORCYCLE CRASHES

TITLE: THE EFFECT OF ENTRY-LEVEL MOTORCYCLE RIDER TRAINING ON MOTORCYCLE CRASHES

DESCRIPTION: THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND THE CONTRACT IN THE AMOUNT OF $$323,387; THEREFORE THE AVAILABLE FUNDING FOR THIS CONTRACT IS HEREBY INCREASED FROM: $182,430 BY: $323,387 TO: $505,817.` CAMBRIDGE SYSTEMATICS, INC. $323,387.00 DTNH2209C00124 076596774


SCI-1 - UNILATERAL MOD - INCREMENTAL FUNDING - MAPS ID# NVS-55618

THIS PROCUREMENT PROVIDES INCREMENTAL FUNDING IN THE AMOUNT OF $200,000. IT IS ESTIMATED THAT THESE FUNDS WILL COVER OPERATIONS THROUGH AUGUST 31, 2010.

CALSPAN CORPORATION $200,000.00 DTNH2207C00043 171078947



THIS PROCUREMENT REQUEST PROVIDES INCREMENTAL FUNDING FOR THE SCI-3 CONTRACT, MODIFICATION # 11. FUNDING IS INCREASED FROM $949,000 BY $150,000 TO A TOTAL OF $1,099,000. IT IS ESTIMATED THAT THESE FUNDS WILL COVER OPERATIONS THROUGH AUGUST 31, 2010.

DYNAMIC SCIENCE INCORPORATED $150,000.00 DTNH2207C00045 061079943


SCI - TRUSTEES OF INDIANA UNIVERSITY - UNILATERAL MOD - INCREMENTAL FUNDING - MAPS ID# NVS-55624TITLE: SCI - CENTRAL REGION

THIS PROCUREMENT REQUEST PROVIDES INCREMENTAL FUNDS FOR THE SCI-2 CONTRACT, MODIFICATION #15. FUNDING IS INCREASED FROM $1,382,000 BY $150,000 TO A TOTAL OF $1,532,000. IT IS ESTIMATED THAT THESE FUNDS WILL COVER OPERATIONS THROUGH AUGUST 31, 2010. TRUSTEES OF INDIANA UNIVERSITY (1673) $150,000.00 DTNH2207C00044 556052103


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THIS PROCUREMENT REQUEST PROVIDES INCREMENTAL FUNDS FOR THE SCI-1 CONTRACT DTNH22-07-C-00043, MODIFICATION #0013. FUNDING IS INCREASED FROM $1,491,929.00 BY 79,622.00 TO A TOTAL OF $1,571,551.00. IT IS ESTIMATED THAT THESE ADDITIONAL FUNDS WILL COVER OPERATIONS THROUGH NOVEMBER 17, 2010. CALSPAN CORPORATION $79,622.00 DTNH2207C00043 171078947

B599 OTHER SPECIAL STUDIES AND ANALYSES PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINIST TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 10/21/2009 COMPETITIVE DELIVERY ORDER FIRM FIXED PRICE FUNDING ACTION. BATTELLE MEMORIAL INSTITUTE IN $40,000.00 DTPH5605D70037 GS10F0275K 007901598

B599 OTHER SPECIAL STUDIES AND ANALYSES PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINIST TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 02/16/2010 COMPETITIVE DELIVERY ORDER FIRM FIXED PRICE FUNDING ACTION ONLY. BATTELLE MEMORIAL INSTITUTE IN $145,000.00 DTPH5605D70037 GS10F0275K 007901598

B599 OTHER SPECIAL STUDIES AND ANALYSES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF DURHAM NC UNITED STATES 11/05/2009 FULL AND OPEN COMPETITION FAIR OPPORTUNITY GIVEN FIRM FIXED PRICE

EPA LIBBY ASBESTOS PROJECT - COLLECTION AND RECOVERY EFFICIENCY OF LIBBY AMPHIBOLE ASBESTOS STRUCTURES ON FILTER MEDIA RESEARCH TRIANGLE INSTITUTE INCORPORATED $108,270.00 DTRT5710F50011 GS07F5544R 004868105

C118 RESEARCH AND DEVELOPMENT FACILITIES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CHICAGO IL UNITED STATES 11/19/2009 FULL AND OPEN COMPETITION COST SHARING TRANSIMS DEPLOYMENT CASE STUDIES ILLINOIS INSTITUTE OF TECHNOLOGY $290,000.00 DTFH6110C00009 042084434

C118 RESEARCH AND DEVELOPMENT FACILITIES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 02/05/2010 NOT AVAILABLE FOR COMPETITIO COST PLUS FIXED FEE

THIS MODIFICATION IS ISSUED TO EXTEND THE PERIOD OF PERFORMANCE FROM FEBRUARY 1, 2010 TO FEBRUARY 28 2010 AND TO OBLIGATE ADDITIONAL FUNDS IN THE AMOUNT $34,838 WHICH WERE PREVIOUSLY DESIGNATED AS SUBJECT TO THE AVAILABILITY OF FUNDS FOR ADDITIONAL WORK UNDER THE SCOPE OF THE CONTRACT (SEE ATTACHMENT). TRANSTEC GROUP INCORPORATED THE $34,838.00 DTFH6104D00005 803534833

C118 RESEARCH AND DEVELOPMENT FACILITIES FEDERAL RAILROAD ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PUEBLO CO UNITED STATES 11/09/2009 FULL AND OPEN COMPETITION COST PLUS FIXED FEE RAILROAD RESEARCH TRANSPORTATION TECHNOLOGY CENT $107,383.00 244 DTFR5300C00012 969546407

C118 RESEARCH AND DEVELOPMENT FACILITIES FEDERAL RAILROAD ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PUEBLO CO UNITED STATES 11/10/2009 FULL AND OPEN COMPETITION COST PLUS FIXED FEE

TTCI WILL COLLECT AND ANALYZE THE WHEEL/RAIL LOAD DATA RECORDED ON CURVES OF SIGNIFICANCE DURING THE ROUNDTRIPS OF THE REVENUE SERVICE CAR TO IDENTIFYOPERATING SPEED AND TRACK CURVATURE IN THE TRACK LOCATIONS WHERE ROLLING CONTACT FATIGUE WASPREDICTED TO OCCUR. THIS ANALYSIS, COMBINED WITH THE FINDINGS OF THE TRACK INSPECTION, WILLPROVIDE INFORMATION NEEDED TO BETTER UNDERSTAND WHAT TRACK AND OPERATING CONDITIONS MAYCONTRIBUTE TO THE ACCUMULATION OF WHEEL ROLLING CONTACT FATIGUE DAMAGE. TRANSPORTATION TECHNOLOGY CENT $60,133.00 245 DTFR5300C00012 969546407

C118 RESEARCH AND DEVELOPMENT FACILITIES FEDERAL RAILROAD ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PUEBLO CO UNITED STATES 12/10/2009 FULL AND OPEN COMPETITION COST PLUS FIXED FEE RESEARCH TRANSPORTATION TECHNOLOGY CENT $186,000.00 238 DTFR5300C00012 969546407

C118 RESEARCH AND DEVELOPMENT FACILITIES FEDERAL RAILROAD ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PUEBLO CO UNITED STATES 02/18/2010 COST PLUS FIXED FEE

SUPPLEMENTAL FURNITURE, RAILCARS, AND SECURITY SYSTEM FOR PSB SECURITY TRAINING FACILITY DEVELOPMENT AT THE TRANSPORTATION TECHNOLOGY CENTER IN PUEBLO, COLORADO TRANSPORTATION TECHNOLOGY CENT $560,922.00 243 DTFR5300C00012 969546407

C122 HIGHWAY, ROADS, STREETS, BRIDGES, A FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GATLINBURG TN UNITED STATES 11/24/2009 COMPETITIVE DELIVERY ORDER FIRM FIXED PRICE

THIS MODIFICATION IS TO:1.CHANGE THE COTR FROM JEFFERY SLATER TO ALAZAR FELEKE. ACTOR IS BARBARA RAYMOND

2.CHANGE THE PERIOD OF PERFORMANCE TO END ON JUNE 15, 2009.

3.TO BEGIN PHASE IV AND VE STUDY.

4. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. KIMLEY HORN OF MICHIGAN INCORPORATED $110,000.00 08001 DTFH7107D00012 061099131


THIS MODIFICATION IS TO:1. ADD TO CLIN 002 PHASE IV WITH A "DO NOT EXCEED" AMOUNT OF $100,000.00.

2. AMOUNT CHANGED FROM $781,091.17 BY $100,000.00 TO $881,091.17.

3. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.

KIMLEY HORN OF MICHIGAN INCORPORATED $100,000.00 08001 DTFH7107D00012 061099131


THIS MODIFICATION IS TO:1. ADD ADDITIONAL FUNDS TO CLIN 003 PHASE V WITH A "DO NOT EXCEED" AMOUNT OF $48,200.32.

2. THIS LINE ITEM IS TO PROVIDE DESIGN SERVICES FOR A SLIDE THAT OCCURRED WITHIN THE PROJECT BOUNDARIES AFTER THE DESIGN WORK BEGAN AND MUST BE INCLUDED IN THIS PROJECT."DO NOT EXCEED AMOUNT" $88,100.00

2. AMOUNT CHANGED FROM $881,091.17 BY $136,300.32 TO $1,017,391.49.

3. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.

KIMLEY HORN OF MICHIGAN INCORPORATED $136,300.32 08001 DTFH7107D00012 061099131

C122 HIGHWAY, ROADS, STREETS, BRIDGES, A FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF HERNDON VA UNITED STATES 10/20/2009 FIRM FIXED PRICE

THE CONTRACTOR WILL PERFORM AN INDEPENDENT QUALITY ASSURANCE/QUALITY CONTROL REVIEW OF THE PS&E AND RELATED CONSTRUCTION DOCUMENTS FOR THE NARRAGANSETT INDIAN LONGHOUSE CURATION ANNEX.

TENTATIVE PERIOD OF PERFORMANCE IS NOVEMBER 02, 2009 THROUGH NOVEMBER 13, 2009. PERIOD OF PERFORMANCE MAY BE ADJUSTED BASED UPON RECEIPT OF NARRAGANSETT--99% PS&E REPORT (PLANS). FINAL PERIOD OF PERFORMANCE WILL BE TEN WORKING DAYS, BEGINNING UPON RECEIPT OF THE REPORT. PB AMERICAS INCORPORATED $38,889.00 DTFH7107D00004T090DTFH7107D00004 089192355

C122 HIGHWAY, ROADS, STREETS, BRIDGES, A FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MANCHESTER NH UNITED STATES 10/16/2009 FIRM FIXED PRICE

THIS TASK ORDER IS FOR THE FIRM TO PROVIDE ENGINEERING SERVICES IN THE COMPLETION OF ROUTINE BRIDGE, CULVERT, AND TUNNEL SAFETY INSPECTIONS, AND FOR THE PREPARATION OF INSPECTION REPORTS RELATED TO THESE INSPECTIONS. THESE STRUCTURES ARE OWNED AND MAINTAINED BY THE NATIONAL PARK SERVICE. DETAILED INFORMATION REGARDING THE SIZES, MATERIAL COMPOSITION, AND SPECIFIC LOCATIONS OF THE STRUCTURES IS AVAILABLE IN THE ATTACHED STRUCTURE INFORMATION PACKAGE. PB AMERICAS INCORPORATED $57,454.06 DTFH7107D00008T100DTFH7107D00008 075369421

C122 HIGHWAY, ROADS, STREETS, BRIDGES, A FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MOBILE AL UNITED STATES 12/14/2009 FULL AND OPEN COMPETITION FAIR OPPORTUNITY GIVEN FIXED PRICE

THIS TASK ORDER IS FOR THE FIRM TO PROVIDE ENGINEERING SERVICES IN THE COMPLETION OF ROUTINE AND INITIAL BRIDGE AND CULVERT INSPECTIONS, AND FOR THE PREPARATION OF INSPECTION REPORTS AND DATA RELATED TO THESE INSPECTIONS. THESE STRUCTURES ARE OWNED BY THE NATIONAL PARK SERVICE. DETAILED INFORMATION REGARDING THE SIZES, MATERIAL COMPOSITION, AND SPECIFIC LOCATIONS OF THE STRUCTURES IS AVAILABLE IN THE ASSOCIATED STRUCTURE INFORMATION PACKAGE. THE GENERAL LOCATION AND NUMBER OF STRUCTURES ARE SUMMARIZED AS FOLLOWS: NATCHEZ TRACE PARKWAY 126 STRUCTURES VOLKERT AND ASSOCIATES INCORPORATED $107,843.06 DTFH7105D00002T100DTFH7105D00002 072601123


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C122 HIGHWAY, ROADS, STREETS, BRIDGES, A FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 11/23/2009 FULL AND OPEN COMPETITION ONLY ONE SOURCE - OTHER FIXED PRICE

THIS TASK ORDER IS FOR THE FIRM TO PROVIDE ENGINEERING SERVICES IN THE COMPLETION OF ROUTINE BRIDGE AND TUNNEL SAFETY INSPECTIONS, AND FOR THE PREPARATION OF INSPECTION REPORTS RELATED TO THESE INSPECTIONS. THESE STRUCTURES ARE OWNED AND MAINTAINED BY THE NATIONAL PARK SERVICE. DETAILED INFORMATION REGARDING THE SIZES, MATERIAL COMPOSITION, AND SPECIFIC LOCATIONS OF THE STRUCTURES IS AVAILABLE IN THE ATTACHED STRUCTURE INFORMATION PACKAGE. CLARK NEXSEN OWEN BARBIERI AND GIBSON PC $65,946.98 DTFH7107D00006T100DTFH7107D00006 044782993

C122 HIGHWAY, ROADS, STREETS, BRIDGES, A FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 01/06/2010 FULL AND OPEN COMPETITION OTHER STATUTORY AUTHORITY FIRM FIXED PRICE

THIS TASK ORDER IS FOR THE FIRM TO PROVIDE ENGINEERING SERVICES IN THE COMPLETION OF DETAILED INSPECTIONS FOR SPECIFIC STRUCTURAL COMPONENTS OF THREE WEATHERING STEEL TRUSS BRIDGES, AND FOR THE PREPARATION OF DRAWINGS AND A SUMMARY REPORT RELATED TO THESE INSPECTIONS. THE STRUCTURES ARE OWNED AND MAINTAINED BY THE NATIONAL PARK SERVICE, AND ARE LOCATED ON THE CARRIAGE TRAIL AT CUYAHOGA VALLEY NATIONAL PARK IN OHIO. DETAILED INFORMATION REGARDING THE CONSTRUCTION AND EXACT LOCATION OF THE STRUCTURES IS AVAILABLE IN THE ATTACHED STRUCTURE INFORMATION PACKAGE. CLARK NEXSEN OWEN BARBIERI AND GIBSON PC $62,407.96 DTFH7107D00006T100DTFH7107D00006 044782993

C122 HIGHWAY, ROADS, STREETS, BRIDGES, A FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTLAND OR UNITED STATES 02/26/2010 FULL AND OPEN COMPETITION FAIR OPPORTUNITY GIVEN FIRM FIXED PRICE CRITERIA AND TOOLS FOR SUSTAINABLE HIGHWAYS CH2M HILL CORP $692,108.49 DTFH6110F00029 GS23F0128N 063248207

C122 HIGHWAY, ROADS, STREETS, BRIDGES, A FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTSMOUTH VA UNITED STATES 01/21/2010 FULL AND OPEN COMPETITION ONLY ONE SOURCE - OTHER FIRM FIXED PRICE

THIS TASK ORDER IS TO PERFORM AERIAL PHOTOGRAPHING, PHOTO PROCESSING, SCANNING, AERIAL TARGET PLACEMENT, CONTROL SURVEY AND AERIAL MAPPING FOR THE APPROXIMATE 10.6-MILE SEGMENT OF THE NATCHEZ TRACE PARKWAY UNDER PROJECT NATR 3P19 LOCATED FROM US 49 TO THE CLINTON WAYSIDE PARKING AREA (MP 105.7 TO 108.3) AND FROM RESERVOIR OVERLOOK PARKING AREA TO THE WEST FLORIDA BOUNDARY (MP 105.7 TO 108.3) IN JACKSON, MISSISSIPPI. MAPPING LIMITS WILL BE 100 FEET OUTSIDE THE PERIMETER OF EXISTING RIGHT-OF-WAYS OF THE PARKWAY. WOOLPERT INCORPORATED $99,960.22 DTFH7107D00003T100DTFH7107D00003 008929457

C122 HIGHWAY, ROADS, STREETS, BRIDGES, A FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SPARKS GLENCOE MD UNITED STATES 02/18/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICERECOVERY, TAS::69 0504::TAS INSPECTION SERVICES CONTRACT KCI TECHNOLOGIES INCORPORATED $1,000,000.00 10010 DTFH7105D00001 084993344

C122 HIGHWAY, ROADS, STREETS, BRIDGES, A FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 11/03/2009 FULL AND OPEN COMPETITION ONLY ONE SOURCE - OTHER FIRM FIXED PRICE ST. ELIZABETH'S CAMPUS TRANSPORTATION ANALYSIS. KCI TECHNOLOGIES INCORPORATED $1,200,000.00 10002 DTFH7107D00001 084993344

C122 HIGHWAY, ROADS, STREETS, BRIDGES, A FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 01/11/2010 FIRM FIXED PRICE

1. THIS MODIFICATION CONSISTS OF RECONSTRUCTING, REHABILITATING AND RESURFACING BEACH DRIVE AND ROCK CREEK AND POTOMAC PARKWAY. THE LIMITS OF CONSTRUCTION FOR THIS PROJECT, DESIGNATED AS PRA-ROCR 3A6, 10(5), EXTENDS FROM THE ¿P¿ STREET BRIDGE ON THE ROCK CREEK AND POTOMAC PARKWAY TO THE NATIONAL PARK SERVICE BOUNDARY AT THE MARYLAND STATE LINE ON BEACH DRIVE.

2. THIS CHANGES THE TOTAL TASK ORDER AMOUNT FROM $918,637.01 BY $58,087.00 TO $976,724.01.

3. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. KCI TECHNOLOGIES INCORPORATED $58,087.00 08001 DTFH7107D00001 084993344

C122 HIGHWAY, ROADS, STREETS, BRIDGES, A FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 03/01/2010 FULL AND OPEN COMPETITION ONLY ONE SOURCE - OTHER FIRM FIXED PRICE

1. THIS DEFINITIZATION MODIFICATION IS TO ADD FUNDS TO COMPLETE THE WORK WITHIN CLIN 0002.2. ADD THE FOLLOWING STRING OF ACCOUNTING TO CLIN 0002: SEE BLOCK 12.3. THE TOTAL CONTRACT AMOUNT IS INCREASED FROM $1,200,000.00 BY $476,900.00 TO $1,676,900.00.4. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.� KCI TECHNOLOGIES INCORPORATED $476,900.00 10002 DTFH7107D00001 084993344

C124 UTILITIES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MONTGOMERY AL UNITED STATES 10/26/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE

UTILITY EXPENSES (PAYABLE QUARTERLY) WHICH INCLUDES OUR PORTION OF WATER, ELECTRIC AND CLEANING, FOR THE PERIOD OF OCT 1, 2009 - SEPT 30, 2010. NUCO INVESTMENTS, LLC $29,353.56 DTFASO10P00096 780308495

C211 A/E SVCS. (INCL LANDSCAPING INTERIO FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALBUQUERQUE NM UNITED STATES 01/25/2010 FULL AND OPEN COMPETITION FOLLOW-ON ACTION FOLLOWING FIRM FIXED PRICENEW MEXICO FOREST HIGHWAY LONG RANGE TRANSPORTATION PLAN POST BUCKLEY SCHUH & JERNIGAN INC $44,588.86 DTFH6810D00001T100DTFH6810D00001 050439223

C211 A/E SVCS. (INCL LANDSCAPING INTERIO FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ATLANTA GA UNITED STATES 02/18/2010 FULL AND OPEN COMPETITION FOLLOW-ON ACTION FOLLOWING FIRM FIXED PRICE

THIS TASK ORDER IS FOR PHASE I IN IT'S ENTIRETY, AND TASKS 1 THROUGH 4 OF PHASE II, NOT TO EXCEED THE AMOUNT OF $125,000.00. THE CONTRACTOR SHOULD NOTIFY THE COTR PRIOR TO REACHING THE NOT TO EXCEED AMOUNT OF $125,000.00 IN ORDER TO SECURE ADDITIONAL FUNDING. WILBUR SMITH ASSOCIATES INCORPORATED DEL $125,000.00 DTFH7107D00011T100DTFH7107D00011 065051922

C211 A/E SVCS. (INCL LANDSCAPING INTERIO FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BRYCE UT UNITED STATES 12/31/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

NATIONAL PARK SYSTEM TRAFFIC BARRIER INVENTORY (GUARDWALL/RAIL INVENTORY PROGRAM) (GIP), FIELD INVENTORIES & ASSESSMENTS$302,966.91 POST BUCKLEY SCHUH AND JERNIGAN INCORPORATE $302,966.91 DTFH6804D00004T090DTFH6804D00004 050439223

C211 A/E SVCS. (INCL LANDSCAPING INTERIO FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF DENVER CO UNITED STATES 12/08/2009 FULL AND OPEN COMPETITION FAIR OPPORTUNITY GIVEN FIRM FIXED PRICE ID PFH 24(10), DAVEY'S BRIDGE REPLACEMENT P B S J CORPORATION THE $198,259.28 DTFH7005D00006T100DTFH7005D00006 050439223

C211 A/E SVCS. (INCL LANDSCAPING INTERIO FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF DENVER CO UNITED STATES 12/08/2009 FULL AND OPEN COMPETITION FAIR OPPORTUNITY GIVEN FIRM FIXED PRICE MT PRA GLAC 10(22), AVALANCHE TO WEST TUNNEL P B S J CORPORATION THE $32,332.54 DTFH7005D00006T100DTFH7005D00006 050439223

C211 A/E SVCS. (INCL LANDSCAPING INTERIO FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF DENVER CO UNITED STATES 12/08/2009 FULL AND OPEN COMPETITION FAIR OPPORTUNITY GIVEN FIRM FIXED PRICESAFETY MANAGEMENT SAFETY SYSTEM FOR THE FOREST SERVICE P B S J CORPORATION THE $149,977.30 DTFH7005D00006T100DTFH7005D00006 050439223

C211 A/E SVCS. (INCL LANDSCAPING INTERIO FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF DENVER CO UNITED STATES 12/08/2009 LABOR HOURS

MT PFH 71-1(1), PETTY CREEK ROAD, OR PFH 47(1), NORTH UMPQUA HIGHWAY, MT PFH 98-1(1) RIMINI ROAD, IRR TECHNICAL ASSISTANCE P B S J CORPORATION THE $26,000.00 DTFH7005D00006T090DTFH7005D00006 050439223

C211 A/E SVCS. (INCL LANDSCAPING INTERIO FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF DENVER CO UNITED STATES 12/30/2009 FULL AND OPEN COMPETITION FAIR OPPORTUNITY GIVEN FIRM FIXED PRICE WA PRA-NOCA 10(6), STEHEKIN VALLEY ROAD, PHASE II P B S J CORPORATION THE $399,069.00 DTFH7005D00006T100DTFH7005D00006 050439223

C211 A/E SVCS. (INCL LANDSCAPING INTERIO FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF DENVER CO UNITED STATES 03/05/2010 FIRM FIXED PRICE MT PFH 71-1(1), PETTY CREEK ROAD P B S J CORPORATION THE $88,245.83 DTFH7005D00006T090DTFH7005D00006 050439223

C211 A/E SVCS. (INCL LANDSCAPING INTERIO FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF FALLON NV UNITED STATES 12/10/2009 FULL AND OPEN COMPETITION FOLLOW-ON ACTION FOLLOWING FIRM FIXED PRICE

RECOVERY, TAS::69 0504::TAS NV BLM 3133(1) & CA BLM 0660(1) FINAL DESIGN DTFH68-09-D-00002/T-10-045 $88,716.07 CH2M HILL, INC. $91,606.25 DTFH6809D00002T100DTFH6809D00002 063248207

C211 A/E SVCS. (INCL LANDSCAPING INTERIO FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF FLAGSTAFF AZ UNITED STATES 01/25/2010 FULL AND OPEN COMPETITION FOLLOW-ON ACTION FOLLOWING FIRM FIXED PRICEAZ FOREST HIGHWAY LONG RANGE TRANSPORTATION PLAN$44,726.86 POST BUCKLEY SCHUH & JERNIGAN INC $44,726.86 DTFH6810D00001T100DTFH6810D00001 050439223

C211 A/E SVCS. (INCL LANDSCAPING INTERIO FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF HELENA MT UNITED STATES 01/11/2010 FULL AND OPEN COMPETITION FAIR OPPORTUNITY GIVEN FIRM FIXED PRICERECOVERY, TAS::69 0504::TASOR FS ARRA 33(4), AGNESSROAD RECONSTRUCTION PHASE 2 ROBERT PECCIA AND ASSOCIATES INCORPORATED $215,864.41 DTFH7005D00008T100DTFH7005D00008 068925056

C211 A/E SVCS. (INCL LANDSCAPING INTERIO FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF HILO HI UNITED STATES 01/04/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE

SADDLE ROAD - EAST SIDEHI SR 200(3) MP 11-6

OKAHARA AND ASSOCIATES INCORPORATED $238,096.11 DTFH6805D00003T090DTFH6805D00003 148044985

C211 A/E SVCS. (INCL LANDSCAPING INTERIO FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF HONOLULU HI UNITED STATES 02/02/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE MODIFICATION 002 SSFM INTERNATIONAL INCORPORATED $42,699.79 DTFH6806D00011T090DTFH6806D00011 053895991

C211 A/E SVCS. (INCL LANDSCAPING INTERIO FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LAKEWOOD CO UNITED STATES 10/22/2009 FIRM FIXED PRICECONSTRUCTION INSPECTION SERVICES FOR CA PRA DEVA 109(1), UBEHEBE CRATER WITH HARRIS - TAFOYA HARRIS AND ASSOCIATES INCORPORATED $74,984.82 DTFH6806D5TO10029DTFH6806D00005 073930802

C211 A/E SVCS. (INCL LANDSCAPING INTERIO FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LAKEWOOD CO UNITED STATES 11/18/2009 FIRM FIXED PRICECONSTRUCTION INSPECTION SERVICES FOR CA PRA SEKI 10(9) GENERALS HIGHWAY WITH HDR - STOKES HDR ENGINEERING INCORPORATED $39,054.81 DTFH6806D4TO9023 DTFH6806D00004 069886773

C211 A/E SVCS. (INCL LANDSCAPING INTERIO FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LAKEWOOD CO UNITED STATES 12/10/2009 FIRM FIXED PRICECONSTRUCTION INSPECTION SERVICES CO PFH 80-2(3)GUANELLA PASS CH2MHILL/ROCKSOL -GARY BURNS CH2M HILL INCORPORATED $73,208.42 DTFH6806D3TO9016 DTFH6806D00003 063248207

C211 A/E SVCS. (INCL LANDSCAPING INTERIO FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LAKEWOOD CO UNITED STATES 12/11/2009 FIRM FIXED PRICECONSTRUCTION INSPECTION SERVICES FOR CO PFH 80-2(3) GUANELLA PASS WITH ROCKSOL - DENNIS & TANNER CH2M HILL INCORPORATED $74,014.77 DTFH6806D3TO9026 DTFH6806D00003 063248207

C211 A/E SVCS. (INCL LANDSCAPING INTERIO FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LAKEWOOD CO UNITED STATES 12/16/2009 FIRM FIXED PRICETASK ORDER DTFH6806D00003/T-09-0021, FOR CONSTRUCTION MANAGEMENT SERVICES(STEVE BOCH)ON VARIOUS PROJECTS CH2M HILL INCORPORATED $30,130.08 DTFH6806D00003T090DTFH6806D00003 063248207

C211 A/E SVCS. (INCL LANDSCAPING INTERIO FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LAKEWOOD CO UNITED STATES 12/21/2009 OTHER (APPLIES TO AWAR CONSTRUCTION INSPECTION SERVICES HDR ENGINEERING INCORPORATED $34,738.42 DTFH6806D408T014 DTFH6806D00004 069886773

C211 A/E SVCS. (INCL LANDSCAPING INTERIO FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LAKEWOOD CO UNITED STATES 12/23/2009 FIRM FIXED PRICERECOVERY, TAS::69 0504::TAS, PROVIDE CONSTRUCTION INSPECTION SERVICES FOR CA PRA PWR LAME, ARRA REIMB. HDR ENGINEERING INCORPORATED $132,419.83 DTFH6806D4TO9026 DTFH6806D00004 069886773

C211 A/E SVCS. (INCL LANDSCAPING INTERIO FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LAKEWOOD CO UNITED STATES 01/12/2010 FIRM FIXED PRICE HIGHWAY DESIGN SERVICES HDR ENGINEERING, INC. $77,915.34 DTFH6801D2T09033 DTFH6801D00002 187294624

C211 A/E SVCS. (INCL LANDSCAPING INTERIO FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LAKEWOOD CO UNITED STATES 02/01/2010 FULL AND OPEN COMPETITION FOLLOW-ON ACTION FOLLOWING FIRM FIXED PRICE

RECOVERY, TAS::69 0504::TAS, PROVIDE CONSTRUCTION INSPECTION SERVICES FOR CA PRA PWR LAME, ARRA REIMB - WITH HDR - GARRETT & SANCHEZ HDR ENGINEERING INCORPORATED $205,085.68 DTFH6806D4TO10027DTFH6806D00004 069886773

C211 A/E SVCS. (INCL LANDSCAPING INTERIO FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LAKEWOOD CO UNITED STATES 02/09/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE PAVEMENTS DATABASE YEH AND ASSOCIATES INCORPORATED $56,516.63 DTFH6807D00001T100DTFH6807D00001 102969982


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C211 A/E SVCS. (INCL LANDSCAPING INTERIO FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LAKEWOOD CO UNITED STATES 02/18/2010 COMPETITIVE DELIVERY ORDER FIRM FIXED PRICE

PROVIDE CONSTRUCTION INSPECTION SERVICES FOR UT PFH 39-1(2), SEVENMILE GOOSEBERRY ROAD IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK DATED APRIL 16, 2009. CH2M HILL INCORPORATED $55,360.95 DTFH6806D3TO9018 DTFH6806D00003 063248207

C211 A/E SVCS. (INCL LANDSCAPING INTERIO FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LAKEWOOD CO UNITED STATES 02/24/2010 FULL AND OPEN COMPETITION ONLY ONE SOURCE - OTHER FIRM FIXED PRICE

PROVIDE CONSTRUCTION INSPECTION SERVICES FOR CA PRA DEVA 11(2), BONNIE CLARE ROAD IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK DATED FEBRUARY 22, 2010. CH2M HILL INCORPORATED $96,764.87 DTFH6806D3TO10003DTFH6806D00003 063248207

C211 A/E SVCS. (INCL LANDSCAPING INTERIO FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LAKEWOOD COLOMBIA 10/30/2009 FIRM FIXED PRICE CONSTRUCTION INSPECTION SERVICES CH2M HILL INCORPORATED $47,470.84 DTFH6806D3TO9013 DTFH6806D00003 063248207

C211 A/E SVCS. (INCL LANDSCAPING INTERIO FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LAKEWOOD COLOMBIA 02/25/2010 COMPETITIVE DELIVERY ORDER FIRM FIXED PRICE CONSTRUCTION INSPECTION CH2M HILL INCORPORATED $141,560.56 DTFH6806D3TO9013 DTFH6806D00003 063248207

C211 A/E SVCS. (INCL LANDSCAPING INTERIO FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LAS VEGAS NV UNITED STATES 01/28/2010 FULL AND OPEN COMPETITION FOLLOW-ON ACTION FOLLOWING FIRM FIXED PRICE

ENGINEERING SERVICES FOR PLAN PREPARATION FOR IMPROVEMENTS TO PARKING AREAS WITHIN ECHO BAY MARINA WITHIN PROJECT NV PRA LAME 1(9). $78,490.47 PARSONS BRINCKERHOFF QUADE AND DOUGLAS INCO $78,490.47 DTFH6806D00008T100DTFH6806D00008 601972842

C211 A/E SVCS. (INCL LANDSCAPING INTERIO FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MISSOULA MT UNITED STATES 10/20/2009 LABOR HOURS ID PFH 60-1(3), SALMON RIVER ROAD D J AND A PC $40,000.00 DTFH7005D00004T080DTFH7005D00004 071416903

C211 A/E SVCS. (INCL LANDSCAPING INTERIO FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MISSOULA MT UNITED STATES 02/01/2010 FIRM FIXED PRICE OR PFH 47-1(1), NORTH UMPQUA HIGHWAY D J AND A PC $177,840.88 DTFH7005D00004T080DTFH7005D00004 071416903

C211 A/E SVCS. (INCL LANDSCAPING INTERIO FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 10/15/2009 FIRM FIXED PRICE

PROCURE ARCHITECT-ENGINEER SERVICES TO PERFORM INSPECTIONS AND PREPARE REPORTS FOR 60 STRUCTURES AT C&O CANAL NATIONAL HISTORICAL PARK. CLARK NEXSEN OWEN BARBIERI AND GIBSON PC $123,177.63 DTFH7107D00006T100DTFH7107D00006 044782993

C211 A/E SVCS. (INCL LANDSCAPING INTERIO FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTLAND OR UNITED STATES 11/18/2009 FIRM FIXED PRICERECOVERY, TAS::69 0504::TASID PFH 6030(1), SALMON-CHALLIS BRIDGES CH2M HILL INCORPORATED $68,202.08 DTFH7006D00001T090DTFH7006D00001 059726414

C211 A/E SVCS. (INCL LANDSCAPING INTERIO FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTLAND OR UNITED STATES 12/28/2009 FULL AND OPEN COMPETITION FAIR OPPORTUNITY GIVEN FIRM FIXED PRICE AK DEN 2009(9), MCGRATH ROADS RECONSTRUCTION CH2M HILL INCORPORATED $156,374.55 DTFH7006D00001T100DTFH7006D00001 059726414

C211 A/E SVCS. (INCL LANDSCAPING INTERIO FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SARATOGA WY UNITED STATES 01/22/2010 FULL AND OPEN COMPETITION FOLLOW-ON ACTION FOLLOWING FIRM FIXED PRICEWY FOREST HIGHWAY LONG RANGE TRANSPORTATION PLAN$43,642.06 POST BUCKLEY SCHUH & JERNIGAN INC $43,642.06 DTFH6810D00001T100DTFH6810D00001 050439223

C211 A/E SVCS. (INCL LANDSCAPING INTERIO FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF UKIAH CA UNITED STATES 01/21/2010 FULL AND OPEN COMPETITION FOLLOW-ON ACTION FOLLOWING FIRM FIXED PRICERECOVERY, TAS::69 0504::TASCA BLM 5 PROJECTS DTFH68-09-D-00002/T-10-007 $300,726.84 CH2M HILL, INC. $393,965.51 DTFH6809D00002T100DTFH6809D00002 063248207

C211 A/E SVCS. (INCL LANDSCAPING INTERIO FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF VANCOUVER WA UNITED STATES 01/13/2010 FIRM FIXED PRICE OR FS ERFO 2007(1)-11(1), HIGHWAY 35 ERFO DAVID EVANS AND ASSOCIATES INCORPORATED $39,555.89 DTFH7005D00007T080DTFH7005D00007 086612439

C211 A/E SVCS. (INCL LANDSCAPING INTERIO FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF VANCOUVER WA UNITED STATES 01/20/2010 FIRM FIXED PRICERECOVERY, TAS::69 0504::TASOR FS ARRA FR 1376(1), CHETCO RIVER BRIDGE DAVID EVANS AND ASSOCIATES INCORPORATED $91,061.15 DTFH7005D00007T090DTFH7005D00007 086612439

C211 A/E SVCS. (INCL LANDSCAPING INTERIO FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF VANCOUVER WA UNITED STATES 02/01/2010 FIRM FIXED PRICE OR FS ERFO 2007(1)-11(1)(2), HIGHWAY 35 BETTERMENT DAVID EVANS AND ASSOCIATES INCORPORATED $55,593.84 DTFH7005D00007T090DTFH7005D00007 086612439

C211 A/E SVCS. (INCL LANDSCAPING INTERIO FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF VANCOUVER WA UNITED STATES 03/02/2010 COMPETITIVE DELIVERY ORDER FIRM FIXED PRICE

RECOVERY, TAS::69 0504::TASOR FS ARRA FR 1376(1), UPPER CHETCO RIVER BRIDGE

DAVID EVANS AND ASSOCIATES INCORPORATED $124,984.73 DTFH7005D00007T090DTFH7005D00007 086612439

C211 A/E SVCS. (INCL LANDSCAPING INTERIO SAINT LAWRENCE SEAWAY DEVELOPMENT CORPORATIONTRANSPORTATION, DEPARTMENT OF MASSENA NY UNITED STATES 12/11/2009 FULL AND OPEN COMPETITION FOLLOW-ON ACTION FOLLOWING TIME AND MATERIALSENGINEERING SERVICES TO RESEARCH AND INVESTIGATE THE CONCRETE CONDITIONS AT EISENHOWER AND SNELL LOCKS. PB AMERICAS, INC. $209,395.00 DTSL5509DC0215BT7 DTSL5509DC0215B 960724045

C212 ENGINEERING DRAFTING SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PHILADELPHIA PA UNITED STATES 11/13/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

PROVIDE ADDITIONAL FUNDING TO DELIVERY ORDER 0001 OF DTFACT-08-D-00009 IN ACCORDANCE WITH SOW FOR A/E SERVICES FOR DESIGN OF MODIFICATIONS TO BUILDING 318 AT THE TRANSPORTATION SECURITY LABORATORY FAA WILLIAM J. HUGHES TECHNICAL CENTER, ATLANTIC CITY INTERNATIONAL AIRPORT, NEW JERSEY 08405 REVISION "A" DATED OCTOBER 29, 2009. KLINGSTUBBINS, INC. $56,738.19 DTFACT08D00009CALDTFACT08D00009 001737949

C213 A/E - INSPECT - NON CONTRUCT FEDERAL RAILROAD ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 07/14/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE ARCHITECTURAL & ENGINEERING SUPPORT SERVICES LEUTERIO THOMAS LLC $86,208.17 DTFR5310C00012 859735388

C214 A&E MANAGEMENT ENGINEERING SERVICES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GRAND CANYON AZ UNITED STATES 01/11/2010 COMPETITIVE DELIVERY ORDER FIRM FIXED PRICEADDITIONAL WORK WITHIN SCOPE FOR SOUTH RIM, MATHER POINT HDR ENGINEERING INCORPORATED $55,469.18 DTFH6806D00007TO9DTFH6806D00007 132740242

C215 A/E PROD ENG SVCS (INCL DESIGN-CONT FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF OKLAHOMA CITY OK UNITED STATES 12/16/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

PROVIDE TYPE "A" SERVICES TO CONDUCT A FAIR MARKET VALUE FOR A PROPOSED ADMINISTRATIVE BUILDING IN ACCORDANCE WITH THE BASE CONTRACT AND THE ATTACHED SOW (WORK REQUEST 2009001873) C H GUERNSEY & COMPANY $29,991.94 DTFAAC08D00032CALDTFAAC08D00032 062275144

C216 A/E - MARINE ENGINEERING MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BOSTON MA UNITED STATES 11/17/2009 COMPETITIVE DELIVERY ORDER FIRM FIXED PRICE

PREPARE DESIGN DOCUMENTS FOR INSTALLATION OF MARINE SANITARY DEVICE AND REVERSE OSMOSIS EQUIPMENT ON TS STATE OF MAINE. MARINE SYSTEMS CORPORATION $36,112.70 DTDTMA2F09008 GS23F0342K 073807968

C216 A/E - MARINE ENGINEERING MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BUZZARDS BAY MA UNITED STATES 03/01/2010 FULL AND OPEN COMPETITION FAIR OPPORTUNITY GIVEN FIRM FIXED PRICEISSUED FOR THE NAVAL ARCHITECH SERVICES FOR DRAWINGS ONBOARD THE T.S. KENNEDY. MARINE SYSTEMS CORPORATION $52,819.40 DTDTMA2F10005 GS23F0342K 073807968

C219 OTHER ARCHITECTS & ENGIN GEN FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF OMAHA NE UNITED STATES 11/25/2009 FULL AND OPEN COMPETITION FIXED PRICE

TAS::69 1304::TAS RECOVERY ACT PREPARATION DESIGN DRAWINGS, SPECIFICATIONS, COST ESTIMATES AND DESIGN DATA MANUALS FOR A NEW ATCT AND TRACON/BASE BUILDING FOR THE WILKES-BARRE/SCRANTON INTERNATIONAL AIRPORT, AVOCA, PENNSYLVANIA ARRA::YES::ARRA LEO A DALY COMPANY $495,914.00 DTFAEA07C00159 958984502

C219 OTHER ARCHITECTS & ENGIN GEN RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF BOSTON MA UNITED STATES 02/19/2010 COMPETITIVE DELIVERY ORDER COST PLUS FIXED FEE NEPA WORK ON BADLANDS ATMP. PARSONS BRINCKERHOFF QUADE AND DOUGLAS INCO $150,000.00 T0001 DTRT5705D30111 075369421

C219 OTHER ARCHITECTS & ENGIN GEN RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF CAMBRIDGE MA UNITED STATES 10/13/2009 COMPETITIVE DELIVERY ORDER OTHER (APPLIES TO AWAR EPA LIBBY ASBESTOS PROJECT - TASK ORDER DTRTV-T8015 C D M FEDERAL PROGRAMS CORPORATION (3681) $118,886.00 DTRTVT8015 DTRT5705D30109 179302799



C219 OTHER ARCHITECTS & ENGIN GEN RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF LIBBY MT UNITED STATES 11/24/2009 COMPETITIVE DELIVERY ORDER COST PLUS FIXED FEEEPA LIBBY ASBESTOS PROJECT - NEW OVERSIGHT CONTRACT T9O16 C D M FEDERAL PROGRAMS CORPORATION (3681) $570,000.00 DTRTVT9016 DTRT5705D30109 179302799

C219 OTHER ARCHITECTS & ENGIN GEN RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF LIBBY MT UNITED STATES 02/01/2010 COMPETITIVE DELIVERY ORDER COST PLUS FIXED FEEEPA LIBBY ASBESTOS PROJECT - NEW OVERSIGHT CONTRACT T9O16 C D M FEDERAL PROGRAMS CORPORATION (3681) $140,000.00 DTRTVT9016 DTRT5705D30109 179302799

D301 ADP FACILITY MANAGEMENT FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF HERNDON VA UNITED STATES 12/01/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICECONTRACT # DTFAWA-05-C-00012 DOT ORACLE ENTERPRISE LICENSE AGREEMENT RENEWAL POP: 12/1/09 - 12/1/2010 DLT SOLUTIONS INCORPORATED $7,012,144.00 DTFAWA05C00012 786468199

D301 ADP FACILITY MANAGEMENT FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LAWTON OK UNITED STATES 11/02/2009 FULL AND OPEN COMPETITION FIXED PRICE

OPTION YEAR TWO PROVIDE OPERATION & MAINTENANCE SERVICES FOR THE MMAC. (PERIOD OF PERFORMANCE: JAN. 01, 2009 THROUGH DEC. 31, 2009) ********************************************************************* SOUTHWEST FACILITY SUPPORT LIMITED LIABILITY CO $600,000.00 DTFAAC07D00040CALDTFAAC07D00040 780987082

D301 ADP FACILITY MANAGEMENT FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LAWTON OK UNITED STATES 12/07/2009 FULL AND OPEN COMPETITION FIXED PRICE

(NOTE: REVISION 0016 PROVIDES A FUNDS INCREASE TO LINE ITEM 0004 IN THE AMOUNT OF $525,000.) OPTION YEAR TWO PROVIDE OPERATION & MAINTENANCE SERVICES FOR THE MMAC. (PERIOD OF PERFORMANCE: JAN. 01, 2009 THROUGH DEC. 31, 2009) ********************************************************************* SOUTHWEST FACILITY SUPPORT LIMITED LIABILITY CO $640,812.00 DTFAAC07D00040CALDTFAAC07D00040 780987082

D301 ADP FACILITY MANAGEMENT FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF STERLING VA UNITED STATES 12/01/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

MODIFICATION #0040: FISCAL YEAR 2010 INCREMENTAL FUNDING FOR WASHINGTON HEADQUARTERS. TOTAL LINE ITEM 0001 FUNDING TO DATE: $130,666.13. . 6K SYSTEMS INCORPORATED $826,700.49 DTFANE08C00001 114214211

D301 ADP FACILITY MANAGEMENT FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LAKEWOOD CO UNITED STATES 11/18/2009 FULL AND OPEN COMPETITION A FIRM FIXED PRICE VARIOUS IT SUPPORT SERVICES DILIGENT CONSULTING INC $67,673.76 DTFH6810F07001 DTFH7008D00002 032869526

D301 ADP FACILITY MANAGEMENT FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LAKEWOOD CO UNITED STATES 01/19/2010 FULL AND OPEN COMPETITION A FIRM FIXED PRICE VARIOUS IT SUPPORT SERVICES DILIGENT CONSULTING INC $119,271.52 DTFH6810F07001 DTFH7008D00002 032869526

D301 ADP FACILITY MANAGEMENT FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LAKEWOOD CO UNITED STATES 03/03/2010 FULL AND OPEN COMPETITION A FIRM FIXED PRICE ADDS FUNDING FOR MARCH 3, 2010 TO MARCH 28, 2010. DILIGENT CONSULTING INC $49,661.92 DTFH6810F07001 DTFH7008D00002 032869526

D301 ADP FACILITY MANAGEMENT FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF VIENNA VA UNITED STATES 12/01/2009 FULL AND OPEN COMPETITION COST PLUS AWARD FEE MODIFICATION TO ADD FUNDING. INDUS CORPORATION $134,143.92 DTFH6102C00001 802939454

D301 ADP FACILITY MANAGEMENT FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF VIENNA VA UNITED STATES 12/01/2009 FULL AND OPEN COMPETITION COST PLUS AWARD FEE

RECOVERY, TAS::69 0504::TAS, THIS MODIFICATION IS ISSUED TO CONTRACT DTFH61-02-C-00001 IN SUPPORT OF INFORMATION TECHNOLOGY SUPPORT SERVICES FOR THE FEDERAL HIGHWAY ADMINISTRATION. ARRA::YES::ARRA INDUS CORPORATION $33,243.42 DTFH6102C00001 802939454

D301 ADP FACILITY MANAGEMENT FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF VIENNA VA UNITED STATES 01/20/2010 FULL AND OPEN COMPETITION COST PLUS AWARD FEE INCREMENTAL FUNDING AND IDENTIFY AWARD FEE INDUS CORPORATION $876,362.46 DTFH6102C00001 802939454

D301 ADP FACILITY MANAGEMENT FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF VIENNA VA UNITED STATES 03/05/2010 FULL AND OPEN COMPETITION COST PLUS AWARD FEE INCREMENTAL FUNDING INDUS CORPORATION $5,930,462.91 DTFH6102C00001 802939454

D301 ADP FACILITY MANAGEMENT FEDERAL RAILROAD ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BETHESDA MD UNITED STATES 12/22/2009 FULL AND OPEN COMPETITION OTHER STATUTORY AUTHORITY FIRM FIXED PRICE WEBSITE MAINTENANCE AND OPERATIONS DIGITAL MANAGEMENT INC $53,892.72 DTFR5310F00018 GS35F0854N 113512359

D301 ADP FACILITY MANAGEMENT FEDERAL RAILROAD ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 01/26/2010 FIRM FIXED PRICE MACROSYS TASK ORDER 2 MACROSYS RESEARCH AND TECHNOLOGY $85,000.00 002 DTFR5309D00001 058603296

D301 ADP FACILITY MANAGEMENT FEDERAL RAILROAD ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 02/01/2010 FULL AND OPEN COMPETITION A FIXED PRICE INCENTIVE ECOLLABORATION TASK ORDER 7 MACROSYS RESEARCH AND TECHNOLOGY $300,000.00 007 DTFR5309D00001 058603296

D301 ADP FACILITY MANAGEMENT IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 11/10/2009 FULL AND OPEN COMPETITION A TIME AND MATERIALSACTIONET TASK ORDER: DATA CENTER HOSTING MANAGEMENT. ACTIONET, INC. $4,129,831.68 DTOS59D1000012 DTOS5909D00467 011443269

D301 ADP FACILITY MANAGEMENT IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 11/10/2009 FULL AND OPEN COMPETITION A TIME AND MATERIALS ACTIONET TASK ORDER: INFRASTRUCTURE MANAGEMENT ACTIONET, INC. $4,323,609.60 DTOS59D1000009 DTOS5909D00467 011443269

D301 ADP FACILITY MANAGEMENT MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GREAT NECK NY UNITED STATES 11/09/2009 COMPETED UNDER SAP FIRM FIXED PRICE MICROSOFT CAMPUS AGREEMENT MICROSOFT CORPORATION $56,322.26 DTDTMA1V10035 794506865

D301 ADP FACILITY MANAGEMENT MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GREAT NECK NY UNITED STATES 01/26/2010 COMPETED UNDER SAP FIRM FIXED PRICE NA M5 NETWORKS, INC. $28,000.00 DTDTMA1V10030 123208477

D301 ADP FACILITY MANAGEMENT RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF CAMBRIDGE MA UNITED STATES 10/01/2009 NOT AVAILABLE FOR COMPETITIO TIME AND MATERIALSADMIN APPLICATIONS TASK ORDER UTLIZING THE DOT COE ITS CONTRACT DTOS59-09-D-00467, ISSUED TO ACTIONET - ACTIONET, INC. $1,573,036.80 DTRT5710F50048 DTOS5909D00467 011443269


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D301 ADP FACILITY MANAGEMENT RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF CAMBRIDGE MA UNITED STATES 10/01/2009 NOT AVAILABLE FOR COMPETITIO TIME AND MATERIALS

FACILITIES MANAGEMENT SUPPORT TASK ORDER UTLIZING THE DOT COE ITS CONTRACT DTOS59-09-D-00467 ISSUED TO ACTIONET - ACTIONET, INC. $1,111,795.20 DTRT5710F50047 DTOS5909D00467 011443269

D301 ADP FACILITY MANAGEMENT RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF CAMBRIDGE MA UNITED STATES 10/01/2009 NOT AVAILABLE FOR COMPETITIO TIME AND MATERIALS

INFORMATION SECURITY SUPPORT TASK ORDER UTLIZING THE DOT COE ITS CONTRACT DTOS59-09-D-00467 ISSUED TO ACTIONET - ACTIONET, INC. $146,611.20 DTRT5710F50049 DTOS5909D00467 011443269

D301 ADP FACILITY MANAGEMENT RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF CAMBRIDGE MA UNITED STATES 10/01/2009 NOT COMPETED TIME AND MATERIALS

NETWORK/DESKTOP SUPPORT ORDER UTLIZING THE DOT COE ITS CONTRACT DTOS59-09-D-00467 ISSUED TO ACTIONET

ACTIONET, INC. $1,000,310.00 DTRT5710F50046 DTOS5909D00467 011443269

D301 ADP FACILITY MANAGEMENT RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF CAMBRIDGE MA UNITED STATES 10/01/2009 LABOR HOURSCONTRACT ADMIN TASK ORDER UTLIZING THE DOT COE ITS CONTRACT ISSUED TO ACTIONET - ACTIONET, INC. $265,709.30 DTRT5709F50045 DTOS5909D00467 011443269

D301 ADP FACILITY MANAGEMENT RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF EAST SYRACUSE NY UNITED STATES 02/26/2010 NOT COMPETED FIRM FIXED PRICE EDEN ARCHITECTURE MAINTENANCE SERVICES PROGRESSIVE SOFTWARE SOLUTIONS, INC $450,000.00 DTRT5709C10026 835879420

D302 ADP SYSTEMS DEVELOPMENT SERVICES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LAKEWOOD CO UNITED STATES 10/22/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICETHIS MODIFICATION FUNDS THE CONTRACT THROUGH OCTOBER 31, 2009. A.S.L. MANAGEMENT, INC $47,968.50 DTFH6808C00006 800468360

D302 ADP SYSTEMS DEVELOPMENT SERVICES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LAKEWOOD CO UNITED STATES 11/05/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE FUNDING FOR CONTINUING RESOLUTION. A.S.L. MANAGEMENT, INC $74,297.50 DTFH6808C00006 800468360

D302 ADP SYSTEMS DEVELOPMENT SERVICES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LAKEWOOD CO UNITED STATES 01/11/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE FUNDING FOR CONTINUING RESOLUTION. A.S.L. MANAGEMENT, INC $117,734.00 DTFH6808C00006 800468360

D302 ADP SYSTEMS DEVELOPMENT SERVICES FEDERAL TRANSIT ADMINISTRATION TRANSPORTATION, DEPARTMENT OF FAIRFAX VA UNITED STATES 10/31/2009 COMPETITIVE DELIVERY ORDER COMBINATION (APPLIES TOFUNDING UNDER THE CR FOR OPTION PERIOD 3: APPLICATION DEVELOPMENT, INFRASTRUCTURE ACTIONET, INC. $174,278.08 DTFT6007F00001 GS35F0570J 011443269

D302 ADP SYSTEMS DEVELOPMENT SERVICES FEDERAL TRANSIT ADMINISTRATION TRANSPORTATION, DEPARTMENT OF FAIRFAX VA UNITED STATES 11/25/2009 COMPETITIVE DELIVERY ORDER COMBINATION (APPLIES TOAPPLICATION DEVELOPMENT/MAINTENANCE AND HELPDESK SUPPORT -- FUNDING MODIFICATION UNDER CR. ACTIONET, INC. $269,950.04 DTFT6007F00001 GS35F0570J 011443269

D302 ADP SYSTEMS DEVELOPMENT SERVICES FEDERAL TRANSIT ADMINISTRATION TRANSPORTATION, DEPARTMENT OF FAIRFAX VA UNITED STATES 01/12/2010 NON-COMPETITIVE DELIVERY ORFOLLOW-ON ACTION FOLLOWING FIRM FIXED PRICEDISSEMINATION OF WORLDWIDE MASS TRANSPORTATION MARKET OPPORTUNITIES. TECHNATOMY CORPORATION $66,438.00 DTFT6008F00004 GS35F0307M 011506149

D302 ADP SYSTEMS DEVELOPMENT SERVICES FEDERAL TRANSIT ADMINISTRATION TRANSPORTATION, DEPARTMENT OF FAIRFAX VA UNITED STATES 01/29/2010 COMPETITIVE DELIVERY ORDER COMBINATION (APPLIES TO

SUPPORT SERVICES FOR APPLICATION DEVELOPMENT, MAINTENANCE & INFRASTRUCTURE SERVICES

ACTIONET, INC. $1,608,517.24 DTFT6007F00001 GS35F0570J 011443269

D302 ADP SYSTEMS DEVELOPMENT SERVICES FEDERAL TRANSIT ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GAITHERSBURG MD UNITED STATES 10/21/2009 COMPETITIVE DELIVERY ORDER COMBINATION (APPLIES TOFUNDING UNDER CR FOR CONTRACT SUPPORT FOR FTA'S TEAM SYSTEM. Q.S.S., INC. $107,017.00 DTFT6010F00002 GS35F0308L 022016765

D302 ADP SYSTEMS DEVELOPMENT SERVICES FEDERAL TRANSIT ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GAITHERSBURG MD UNITED STATES 11/23/2009 COMPETITIVE DELIVERY ORDER COMBINATION (APPLIES TO

MAINTENANCE AND SOFTWARE DEVELOPMENT SUPPORT FOR FTA'S TEAM/ECHO SYSTEM. INCREMENTAL FUNDING UNDER CR THRU 11/30/2009. Q.S.S., INC. $73,085.00 DTFT6010F00002 GS35F0308L 022016765


FTA'S TRANSPORTATION ELECTRONIC AWARD MANAGEMENT SYSTEM: APPLICATION DEVELOPMENT AND MAINTENANCE -- FUNDING ACTION MODIFICATION UNDER CR. Q.S.S., INC. $45,242.00 DTFT6010F00002 GS35F0308L 022016765


TEAM/ECHO DEVELOPMENT AND MAINTENANCE -- FUNDING ACTION UNDER ARRA -FOR THE PERIOD OCTOBER 1, 2009 THRU JANUARY 31, 2010 TAS::69 1101::TAS Q.S.S., INC. $40,000.00 DTFT6010F00002 GS35F0308L 022016765


FTA TRANSPORTATION ELECTRONIC AWARD MANAGEMENT SYSTEM/ECHO, MAINTENANCE AND DEVELOPMENT -- PURPOSE: FUNDING MODIFICATION FOR THE REMAINDER OF THE BASE PERIOD. Q.S.S., INC. $202,724.00 DTFT6010F00002 GS35F0308L 022016765


CONTRACT SERVICES TRANSPORTATION ELECTRONIC AWARD MANAGEMENT SYSTEM/ECHO -- EXERCISE OF OPTION AND FUNDING Q.S.S., INC. $219,464.00 DTFT6010F00002 GS35F0308L 022016765

D302 ADP SYSTEMS DEVELOPMENT SERVICES FEDERAL TRANSIT ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GAITHERSBURG MD UNITED STATES 02/16/2010 COMPETITIVE DELIVERY ORDER COMBINATION (APPLIES TOFTA'S TRANSPORTATION ELECTRONIC AWARD MANAGEMENT SYSTEM (TEAM) -- EXERCISE OF TRANSITION-OUT CLIN. Q.S.S., INC. $48,436.00 DTFT6010F00002 GS35F0308L 022016765

D302 ADP SYSTEMS DEVELOPMENT SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 03/10/2010 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE

REQUISITION #07-40-7039 OBLIGATED $425,000.00 AND REQUISITION #07-40-7057 OBLIGATED $30,479.58.REQUISITION #07-40-7090 OBLIGATED $50,000.00.REQUISITION #09-40-9004 OBLIGATED $50,000.00 HEITECH SERVICES INCORPORATED $419,741.10 DTOS5907C00416 119756240

D302 ADP SYSTEMS DEVELOPMENT SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 09/24/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE

TO PROCURE THE SERVICES OF A PROFESSIONAL CONSULTANT TO REDESIGN THE DEPARTMENT OF TRANSPORTATION/DOCR PUBLIC WEBSITE. BLUE WATER MEDIA, L.L.C. $500,000.00 DTOS5910C00449 102842916

D302 ADP SYSTEMS DEVELOPMENT SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 09/27/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE

TO ACQUIRE CISCO CAPITALIZED ASSETS AND MAINTENANCE REQUIRED FOR LICENSING TO ADMINISTER ADDITIONAL ANTICIPATED LWAPP (LIGHT WEIGHT ACCESS POINT PROTOCOL) DEPLOYMENTS FOR NETWORK INFRASTRUCTURE IMPROVEMENTS AND SPARE PARTS. WORLD WIDE TECHNOLOGY, INC. $393,841.61 DTOS5910C00450 614948396

D302 ADP SYSTEMS DEVELOPMENT SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 09/29/2010 FULL AND OPEN COMPETITION LABOR HOURSTO SUPPORT THE DATA SEARCH, COLLECTION AND INPUT TO THE GSA GHG INVENTORY TOOL. LOGISTICS MANAGEMENT INSTITUTE $419,925.00 DTOS5910C00451 053385738

D302 ADP SYSTEMS DEVELOPMENT SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ROCKVILLE MD UNITED STATES 11/24/2009 NOT COMPETED UNDER SAP FIRM FIXED PRICE I.M. SYSTEMS GROUP I.M. SYSTEMS GROUP, INC. $33,000.00 DTDTMA1V10062 622827525

D302 ADP SYSTEMS DEVELOPMENT SERVICES PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINIST TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 01/05/2010 COMPETITIVE DELIVERY ORDER FIRM FIXED PRICEPHMSA SMART MONITORING AND REPORTING TOOL (SMART) INFORMATION SYSTEM DEVELOPMENT AND PROJECT SUPPORT GUIDENT TECHNOLOGIES INC $120,000.00 DTPH5609F000029 GS35F0799M 008698862

D302 ADP SYSTEMS DEVELOPMENT SERVICES PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINIST TRANSPORTATION, DEPARTMENT OF 11/27/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE MULTIMODAL HAZMAT INTELLIGENCE PORTAL GUIDENT TECHNOLOGIES INC $106,000.31 DTPH5608C000001 008698862

D302 ADP SYSTEMS DEVELOPMENT SERVICES PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINIST TRANSPORTATION, DEPARTMENT OF 01/29/2010 NOT COMPETED FIRM FIXED PRICEHAZARDOUS MATERIALS INFORMATION SYSTEM - HMIS APPLICATION DEVELOPMENT FOR APPROVALS MODIFICATIONS ENTERPRISE VISION BUILDERS INC $175,000.00 DTPH5608C000002 628117652





D302 ADP SYSTEMS DEVELOPMENT SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF CAMBRIDGE MA UNITED STATES 10/01/2009 FOLLOW ON TO COMPETED ACTI COST PLUS AWARD FEE

TRANSPORTATION INFORMATION PROJECT SUPPORT (TRIPS) CONTRACTDTRT57-06-D-30004 TASK ORDER 6 FOR PERIOD OF MAY 1, 2009 TO APRIL 30, 2010 WITH COMPUTER SCIENCES CORPORATION (CSC)- TO BE INCREMENTALLY FUNDED COMPUTER SCIENCES CORPORATION (3126) $26,821,326.00 DTRTVT9006 DTRT5706D30004 883778896

D302 ADP SYSTEMS DEVELOPMENT SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF MC LEAN VA UNITED STATES 02/08/2010 FULL AND OPEN COMPETITION ONLY ONE SOURCE - OTHER FIRM FIXED PRICE

GSA PURCHASE FOR INFORMATION BUILDERS, INCORPORATED (IBI) BUSINESS INTELLIGENCE PRODUCTS FROM IMMIX TECHNOLOGY.

IMMIXTECHNOLOGY INC $361,104.64 DTRT5710F50025 GS35F0330J 098692374

D303 ADP DATA ENTRY SERVICES FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 11/10/2009 COMPETITIVE DELIVERY ORDER OTHER (APPLIES TO AWAR INFORMATION DISSEMINATION COMPUTING TECHNOLOGIES INCORPORATED $699,925.00 DTMC7508F00017 GS35F0881R 793769316

D303 ADP DATA ENTRY SERVICES FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 12/09/2009 COMPETITIVE DELIVERY ORDER OTHER (APPLIES TO AWAR INFORMATION DISSEMINATION SERVICES COMPUTING TECHNOLOGIES INCORPORATED $619,983.50 DTMC7508F00017 GS35F0881R 793769316

D303 ADP DATA ENTRY SERVICES FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 01/11/2010 COMPETITIVE DELIVERY ORDER OTHER (APPLIES TO AWAR INFORMATION DISSEMINATION COMPUTING TECHNOLOGIES INCORPORATED $1,284,993.50 DTMC7508F00017 GS35F0881R 793769316

D303 ADP DATA ENTRY SERVICES FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 02/25/2010 COMPETITIVE DELIVERY ORDER OTHER (APPLIES TO AWAR INFORMATION DISSEMINATION AND CALL CENTER SERVICES COMPUTING TECHNOLOGIES INCORPORATED $638,902.80 DTMC7508F00017 GS35F0881R 793769316

D303 ADP DATA ENTRY SERVICES NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 12/02/2009 FULL AND OPEN COMPETITION TIME AND MATERIALS

NATIONAL INSTITUTE FOR SAFETY RESEARCH

THIS PROCUREMENT PROVIDES INCREMENTAL FUNDING TO THIS CONTRACT IN THE AMOUNT OF $234,389. IT IS ESTIMATED THAT THESE FUNDS WILL COVER OPERATIONS THROUGH JUNE 30, 2010.

NATIONAL INST FOR SAFETY RES $234,389.00 DTNH2207D00074 016191546

D303 ADP DATA ENTRY SERVICES NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 03/02/2010 FULL AND OPEN COMPETITION TIME AND MATERIALS

NATIONAL INSTITUTE FOR SAFETY RESEARCH - UNILATERAL MOD - INCREMENTAL FUNDING - MAPS ID# NVS-55570

THIS PROCUREMENT PROVIDES INCREMENTAL FUNDING IN THE AMOUNT OF $70,565.00 TO THIS CONTRACT. IT IS ESTIMATED THAT THESE FUNDS WILL COVER OPERATIONS THROUGH 12/31/10.

NATIONAL INST FOR SAFETY RES $70,565.00 DTNH2207D00074 016191546


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D304 ADP SVCS/TELECOMM & TRANSMISSION FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MC LEAN VA UNITED STATES 12/22/2009 NOT COMPETED FIRM FIXED PRICE

THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1 AND OBLIGATE $165,000 CONSISTING OF $15,000 FOR MAX PARTICIPATION FEE AND $150,000 FOR MAX PORT FEE AT 1GB/S. THESE FUNDS WERE INITIALLY INCLUDED IN THE TOTAL ESTIMATED AMOUNT OF THE CONTRACT SUBJECT TO AVAILABILITY OF FUNDS.

RECAP OF FUNDS:

ORIGINAL AWARD: $165,000MODIFICATION NO. 1: -0-MODIFICATION NO. 2: -0-THIS MODIFICATION: $165,000TOTAL: $330,000

ACCOUNTING DATA:15X0630D10-0000-0406300100-4601000000-25305-61006600: $106,640.001580968013-0000-0409680130-4601000000-25305-61006600: $58,360.00

ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED UNDER THIS CONTRACT. UNIVERSITY OF MARYLAND $165,000.00 DTFH6109C00005 790934285

D304 ADP SVCS/TELECOMM & TRANSMISSION MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 01/21/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE VERIZON WIRELESS CELLCO PARTNERSHIP DBA VERIZON WIRELESS $400,000.00 DTBPC06000181 GS35F0119P 968904698

D304 ADP SVCS/TELECOMM & TRANSMISSION MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 05/12/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE WIRELESS SERVICES CELLCO PARTNERSHIP DBA VERIZON WIRELESS $165,000.00 DTBPC06000181 GS35F0119P 968904698

D304 ADP SVCS/TELECOMM & TRANSMISSION RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF CAMBRIDGE MA UNITED STATES 10/01/2009 FIRM FIXED PRICE

PROVIDE THE VOLPE CENTER WITH INTERNET SERVICE DURING THE TRANSITION OF THE CURRENT SERVICE WITH AT&T (INTERNET SERVICE PROVIDER - ISP) THAT EXPIRES ON SEPTEMBER 30, 2009 AND IMPLEMENTATION OF THE DEPARTMENT OF TRANSPORTATION TRUSTED INTERNET CONNECTION (TIC) SERVICE. AT&T CORP. $48,798.16 DTRT5710F50005 GS00Q09NSD0003 621599893

D306 ADP SYSTEMS ANALYSIS SERVICES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF STERLING VA UNITED STATES 11/24/2009 FULL AND OPEN COMPETITION FOLLOW-ON ACTION FOLLOWING FIRM FIXED PRICE

BILL THROUGH IPAC FOR PAYMENT TO GSA, NATIONAL CAPITAL REGION FOR ISSUANCE/ADMINISTRATION OF GSA CONTRACT NUMBER GS-35F-0640R, AND GSA TASK ORDER NI6925080682, OPTION PERIOD 4. INFOTON INCORPORATED $188,979.00 DTFH7110F00031 GS35F0640R 164834108

D306 ADP SYSTEMS ANALYSIS SERVICES FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 03/25/2010 NOT AVAILABLE FOR COMPETITIOONLY ONE SOURCE - OTHER LABOR HOURS TECHNICAL SUPPORT SERVICES MIRACLE SYSTEMS LLC $276,976.00 DTMC7509C00023 133239397

D306 ADP SYSTEMS ANALYSIS SERVICES FEDERAL RAILROAD ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 03/29/2010 FULL AND OPEN COMPETITION A FIRM FIXED PRICE EXERCISE OPTION. BANCLAB $189,280.00 DTFR5306C00018 050435242

D306 ADP SYSTEMS ANALYSIS SERVICES FEDERAL RAILROAD ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 09/08/2010 FULL AND OPEN COMPETITION A FIRM FIXED PRICE EXERCISE OPTION. BANCLAB $202,750.00 DTFR5306C00018 050435242

D306 ADP SYSTEMS ANALYSIS SERVICES FEDERAL TRANSIT ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 11/24/2009 COMPETITIVE DELIVERY ORDER FIRM FIXED PRICETEAM DATA ANALYSIS -- ALLOTMENT OF FUNDS UNDER CR FOR OPTION PERIOD 2 OPTECH LIMITED LIABILITY COMPANY $42,178.98 DTFT6007F00041 GS35F0136S 127865447

D306 ADP SYSTEMS ANALYSIS SERVICES FEDERAL TRANSIT ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 01/20/2010 COMPETITIVE DELIVERY ORDER FIRM FIXED PRICE TEAM DATA ANALYSIS CONTRACT OPTECH LIMITED LIABILITY COMPANY $278,557.02 DTFT6007F00041 GS35F0136S 127865447

D306 ADP SYSTEMS ANALYSIS SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 02/18/2010 FULL AND OPEN COMPETITION RITA'S USAGE OF ITEMS OF SOFTWARE SOFTWARE SPECTRUM INCORPORATED (8002) $51,215.82 2010Z001 DTOS5907A00019 102595865

D306 ADP SYSTEMS ANALYSIS SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 07/02/2010 COMPETED UNDER SAP FIRM FIXED PRICEFUND/PROCURE CAP. ASSETS FOR A MAJOR DOT / COE NETWORK COMPUTING INFRASTRUCTURE UPGRADE. USFALCON, INC. $1,520,866.00 DTOS5910C00419 829299515

D307 AUTOMATED INFORMATION SYSTEM SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF RICHMOND VA UNITED STATES 11/18/2009 FULL AND OPEN COMPETITION COST PLUS AWARD FEE

PR WA-10-00472 FOR COMPUTER SCIENCES CORPORATION (DTFAWA-04-C-00045 / CLIN 6A) DESIGN, DEVELOP AND DEPLOY TFMS RELEASE 3, POP THROUGH 11/7/2009; ALG# 09AJR4420-1000, AMOUNT: $1,575,000 (FY2009) PR WA-10-00472 FOR COMPUTER SCIENCES CORPORATION (DTFAWA-04-C-00045 / CLIN 6A) DESIGN, DEVELOP AND DEPLOY TFMS RELEASE 3, POP THROUGH 11/7/2009; ALG# 10 AJR4420-1000, AMOUNT: $1,025,000 (FY2010) TOTAL AMOUNT: $2,600,000.00 COMPUTER SCIENCES CORPORATION (3126) $2,600,000.00 DTFAWA04C00045 966438269


PR WA-10-00870 FOR SYSTEMS ENGINEERING FOR THE ATCSCC RELOCATION UNDER THE COMPUTER SCIENCES CORPORATION CONTRACT (DTFAWA-04-C-00045 / TO 11-2); ALG # 10-AJR1000-2000; POP: 12/1/09 TO 9/30/10; NTE AMOUNT: $230,000.00 COMPUTER SCIENCES CORPORATION (3126) $230,000.00 DTFAWA04C00045 966438269


WA-10-01060 FOR INCREMENTAL FUNDING FOR COMPUTER SCIENCES CORPORATION (DTFAWA-04-C-00045 / CLIN 006D) TFM-M OPS & MAINTENANCE; ALG# 10-AJRTFMM-1105; POP: 5/7/08 TO 9/30/10. AMOUNT: $ 1,625,000 COMPUTER SCIENCES CORPORATION (3126) $4,568,000.00 DTFAWA04C00045 966438269


WA-10-01376 FOR RELEASE 7 TFM SYSTEMS ENGINEERING FUNDING INCREMENT FOR FOR SWIM TRANSITION FOR COMPUTER SCIENCES CORPORATION (DTFAWA-04-C-00045 / TASK 11-5); POP THROUGH JUNE 30, 2010; ALG#: 10-AJW5700-0010. TOTAL PR TASK AMOUNT: $ 1,801,972 COMPUTER SCIENCES CORPORATION (3126) $3,284,390.00 DTFAWA04C00045 966438269


WA-10-01522 FOR DESIGN, DEVELOP, DEPLOY TFMS RELEASE 3 FUNDING INCREMENT FOR COMPUTER SCIENCES CORPORATION (DTFAWA-04-C-00045 / CLIN 6A); POP: 3/31/07 - 1/04/10; ALG#'S: 10-AJR4420-1000 & 10-AJR4400-1102; CLIN 6A AMOUNT: $ 2,790,000.00 WA-10-01522 FOR DESIGN, DEVELOP, DEPLOY TFMS RELEASE 4 FUNDING INCREMENT FOR COMPUTER SCIENCES CORPORATION (DTFAWA-04-C-00045 / CLIN 6.G1); POP: 7/31/09 - 9/30/10; ALG#: 10-AJR4400-1103; CLIN 6G.1 AMOUNT: $ 546,000.00 WA-10-01522 FOR DESIGN, DEVELOP, DEPLOY TFMS RELEASE 5 FUNDING INCREMENT FOR COMPUTER SCIENCES CORPORATION (DTFAWA-04-C-00045 / CLIN 6.G2); POP: 7/31/10 - 9/30/10; ALG#: 10-AJR4400-1104 & 10-AJR4422-1102; CLIN 6G.2 AMOUNT: $ 1,157,703.00 PR TOTAL AMOUNT: $ 4,493,703.00 COMPUTER SCIENCES CORPORATION (3126) $4,493,703.00 DTFAWA04C00045 966438269

D307 AUTOMATED INFORMATION SYSTEM SVCS FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF FAIRFAX VA UNITED STATES 12/09/2009 COMPETITIVE DELIVERY ORDER TIME AND MATERIALS ADD FUNDS SUBJECT TO AVAILABILITY ICF INCORPORATED $65,170.00 DTFH6109F00111 GS23F8182H 072648579

D307 AUTOMATED INFORMATION SYSTEM SVCS FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF VIENNA VA UNITED STATES 11/06/2009 COMPETITIVE DELIVERY ORDER LABOR HOURS

UNDER THIS 8A CONTRACT, KORE FEDERAL SHALL PROVIDE SERVICES TO CONDUCT A COMPREHENSIVE ASSESSMENT OF THE ENTIRE INTELLIGENT TRANSPORTATION SYSTEMS JOINT PROGRAM OFFICE¿S (ITS-JPO) PUBLIC WEB ENVIRONMENT TO DETERMINE IF CONSOLIDATION OF RESOURCES IS POSSIBLE AND BENEFICIAL TO THE GOVERNMENT.

SPEND PLAN: IV.F.1.C KORE FEDERAL INCORPORATED $64,336.00 DTFH6109F00033 GS35F0353S 145452871

D307 AUTOMATED INFORMATION SYSTEM SVCS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 03/05/2010 NOT COMPETED FIRM FIXED PRICE IT INFRASTRUCTURE SUPPORT ACTIONET, INC. $2,002,147.00 DTDTMA1F10026 011443269

D307 AUTOMATED INFORMATION SYSTEM SVCS NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 10/07/2009 NOT COMPETED FIRM FIXED PRICE CARS: CONVERSION WORK FOR THE DISPOSAL FORMS KOMPLETE SYSTEMS INTEGRATORS, INC. $2,348,269.00 DTNH2210C00132 076363527

D307 AUTOMATED INFORMATION SYSTEM SVCS NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 11/10/2009 FULL AND OPEN COMPETITION A COST PLUS FIXED FEE

INDEPENDENT VERIFICATION & VALIDATION - UNILATERAL MOD FOR INCREMENTAL FUNDING.

THIS PROCUREMENT PROVIDES INCREMENTAL FUNDING IN THE AMOUNT OF $173,000 TO THIS CONTRACT. IT IS ESTIMATED THAT THESE FUNDS WILL COVER OPERATIONS THROUGH NOVEMBER 30,2009.

SYNEREN TECHNOLOGIES, CORPORATION $173,000.00 DTNH2208C00086 135769078

D307 AUTOMATED INFORMATION SYSTEM SVCS NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 11/12/2009 NOT COMPETED FIRM FIXED PRICE CARS: CONVERSION WORK FOR THE DISPOSAL FORMS KOMPLETE SYSTEMS INTEGRATORS, INC. $33,416.82 DTNH2210C00132 076363527


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D307 AUTOMATED INFORMATION SYSTEM SVCS NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 01/26/2010 FULL AND OPEN COMPETITION A COST PLUS FIXED FEE

INDEPENDENT VERIFICATION & VALIDATION - UNILATERAL MOD - INCREMENTAL FUNDING - MAPS ID# NVS-55567

THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THIS CONTRACT IN THE AMOUNT OF $1,184,449.

SYNEREN TECHNOLOGIES, CORPORATION $1,184,449.00 DTNH2208C00086 135769078

D308 PROGRAMMING SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF HENDERSON NV UNITED STATES 12/04/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE

CLIN 0017 OPTION: 4TH OPTION YEAR LABOR - (ESTIMATED COST) SEE SECTION B, B.1(E) --- 4TH OPTION PERIOD AS DEFINED IN ATTACHED TASK PERFORMANCE WORK STATEMENT. --------------------------------------------------------- AIR TRAFFIC SIMULATION INC $499,846.71 DTFAAC05D00013CALDTFAAC05D00013 034581665

D308 PROGRAMMING SERVICES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF STERLING VA UNITED STATES 12/10/2009 FIRM FIXED PRICE EXERCISE OPTION YEAR 2 OF THIS CONTRACT. GANNETT FLEMING INCORPORATED $97,307.20 DTFH7108F00039 GS35F0752M 626408186

D308 PROGRAMMING SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 03/10/2010 FIRM FIXED PRICE EXERCISE OPTION YEAR ONE CANTON GROUP LIMITED LIABILITY COMPANY $88,081.80 DTOS5909F10074 GS35F0140T 043547244

D310 ADP BACKUP AND SECURITY SERVICES FEDERAL RAILROAD ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ARLINGTON VA UNITED STATES 01/22/2010 COMPETITIVE DELIVERY ORDER TIME AND MATERIALS IT SECURITY SUPPORT SERVICES CONTRACT. ONPOINT CONSULTING, INC. $90,000.00 DTFR5307F00733 GS06F0147Z 802314120

D310 ADP BACKUP AND SECURITY SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF CAMBRIDGE MA UNITED STATES 10/01/2009 FOLLOW-ON ACTION FOLLOWING FIRM FIXED PRICE DISASTER RECOVERY SUPPORT SERVICES FY09-FY10 COMPUTER SCIENCES CORPORATION $189,177.18 DTRT5709F50002 26301D0049 009581091

D310 ADP BACKUP AND SECURITY SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF CAMBRIDGE MA UNITED STATES 11/01/2009 FOLLOW-ON ACTION FOLLOWING FIRM FIXED PRICE DISASTER RECOVERY SUPPORT SERVICES FY09-FY10 COMPUTER SCIENCES CORPORATION $123,603.93 DTRT5709F50002 26301D0049 009581091

D312 ADP OPTICAL SCANNING SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 01/11/2010 COMPETITIVE DELIVERY ORDER FIRM FIXED PRICERENEWAL OF SYMANTEC ENDPOINT VIRUS S/W FOR THE O-CIO; OPTION 2. SYMANTEC CORPORATION $44,384.00 DTOS5908F00128 GS35F0240T 064696941

D313 COMPUTER AIDED DESGN/MFG SVCS FEDERAL TRANSIT ADMINISTRATION TRANSPORTATION, DEPARTMENT OF REDWOOD CITY CA UNITED STATES 12/23/2009 NOT COMPETED FIRM FIXED PRICE INGRES DATABASE ENTERPRISE EDITION INGRES CORPORATION $40,774.50 DTFT6010P00011 613016216

D313 COMPUTER AIDED DESGN/MFG SVCS FEDERAL TRANSIT ADMINISTRATION TRANSPORTATION, DEPARTMENT OF STERLING VA UNITED STATES 03/01/2010 COMPETED UNDER SAP FIRM FIXED PRICE ANNUAL PRISM MAINTENANCE SUPPORT COMPUSEARCH SOFTWARE SYSTEMS, $125,694.64 DTFT6010F00006 DTOS5908A00019 130698921

D313 COMPUTER AIDED DESGN/MFG SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 03/25/2010 FULL AND OPEN COMPETITION A FIRM FIXED PRICECONTRACT MODIFICATION TO ADD $202,000 FOR THE PURPOSE OF DATA CLEAN-UP OF THE GRANTS INFORMATION SYSTEM I AM SOLUTIONS LLC $202,000.00 DTOS5909D00469 128508095

D314 ADP ACQUISITION SUP SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CHANTILLY VA UNITED STATES 11/02/2009 COMPETITIVE DELIVERY ORDER FIRM FIXED PRICELABOR FOR PRISM IMPLEMENTATION SERVICES FOR CPSC. NOT TO EXCEED (NTE) $32,261.82 APPTIS (KMR) LLC $32,261.82 DTFAAC09F00365 GS35F0010M 032285343

D314 ADP ACQUISITION SUP SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF FAIRFAX VA UNITED STATES 11/12/2009 FULL AND OPEN COMPETITION FIXED PRICEPROVIDE FUNDING FOR CONTRACT # DTFAWA-08-C-000142 LINE 1--- CLIN 1002 FUNDING $138,963. SYSTEMS RESEARCH AND APPLICATIONS CORPORATI $299,237.00 DTFAWA08C00142 097779698

D314 ADP ACQUISITION SUP SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF FAIRFAX VA UNITED STATES 11/13/2009 FULL AND OPEN COMPETITION FIXED PRICEPROVIDE FUNDING FOR CONTRACT # DTFAWA-08-C-000142 LINE 1 ---CLIN 1002 = $138,963.33 SYSTEMS RESEARCH AND APPLICATIONS CORPORATI $269,238.16 DTFAWA08C00142 097779698

D314 ADP ACQUISITION SUP SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF FAIRFAX VA UNITED STATES 12/18/2009 FULL AND OPEN COMPETITION FIXED PRICEFUNDING FOR CONTRACT # DTFAWA-08-C-000142 LINE 1---CLIN 1002 = $138,963.33 SYSTEMS RESEARCH AND APPLICATIONS CORPORATI $269,238.16 DTFAWA08C00142 097779698

D314 ADP ACQUISITION SUP SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 10/28/2009 NOT COMPETED FIXED PRICE INCENTIVECLIN 1002--- LABOR HOURS FOR PROGRAMMER 320 HRS @ $71.80 = $22,976.00 QUALITY SOLUTIONS, INC $97,520.00 DTFAWA09C00007 105888775

D314 ADP ACQUISITION SUP SVCS FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF STERLING VA UNITED STATES 01/04/2010 NOT COMPETED FIRM FIXED PRICE

THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3 IN ACCORDANCE WITH FAR CLAUSE 52.219, OPTION TO EXTEND THE TERMS OF THE CONTRACT TO PROVIDE MAINTENANCE, SUPPORT AND TRAINING FOR DELTEK WELCOMHOME SOFTWARE. DELTEK SYSTEMS INCORPORATED $104,137.97 DTFH7107P00096 156991705

D314 ADP ACQUISITION SUP SVCS FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MC LEAN VA UNITED STATES 10/30/2009 COMPETITIVE DELIVERY ORDER LABOR HOURS IT SUPPORT - FUNDING MODIFICATION WYLE INFORMATION SYSTEMS, LLC $105,000.00 DTMC7508F00026 GS35F5355H 827006867

D314 ADP ACQUISITION SUP SVCS FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MC LEAN VA UNITED STATES 11/19/2009 COMPETITIVE DELIVERY ORDER LABOR HOURS IT SUPPORT WYLE INFORMATION SYSTEMS, LLC $205,000.00 DTMC7508F00026 GS35F5355H 827006867

D314 ADP ACQUISITION SUP SVCS FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 02/02/2010 COMPETITIVE DELIVERY ORDER LABOR HOURS FMCSA BORDER AND FIELD OFFICES IT SERVICES WYLE INFORMATION SYSTEMS, LLC $300,000.00 DTMC7508F00026 GS35F5355H 827006867

D314 ADP ACQUISITION SUP SVCS FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 02/17/2010 COMPETITIVE DELIVERY ORDER LABOR HOURS FUNDING ONLY ACTION WYLE INFORMATION SYSTEMS, LLC $100,000.00 DTMC7508F00026 GS35F5355H 827006867

D315 DIGITIZING SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH BILLERICA MA UNITED STATES 10/20/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE

MILCAM RECON III - LITE DELIVERY OF 20 UNITS PER MONTH IN 60 DAYS ARO. SHIP TO: CUSTOMS AND BORDER PROTECTION ENFORCEMENT TECHNOLOGY PROGRAM ATTN: JON ARSENAULT 7400 MERIDIAN PL NW SUIT A ALBUQUERQUE, NM 87121 FLIR SYSTEMS INC $3,925,000.00 DTFAAC10P00257 146488635

D315 DIGITIZING SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF TEMPE AZ UNITED STATES 10/14/2009 COMPETITIVE DELIVERY ORDER FIRM FIXED PRICE

PART #1400-007-11S, TAM-14 MOD 7, TERMAL IMAGING MONOCULAR WITH INTERNAL ADJUSTABLE RETICULE. FULL KIT CONTENTS - 11 DEGREE FOV AND 2.2X MAGNIFICATION WITH 2X ELECTRONIC ZOOM. QTY: 419 UNITS, UNIT PRICE: $8,725.00, TOTAL PRICE: $3,655,775.00 SHIP TO: CUSTOMS AND BORDER PROTECTION ENFORCEMENT TECHNOLOGY PROGRAM ATTN: JON ARSENAULT 7400 MERIDIAN PL NW SUITE A ALBUQUERQUE, NM 87121 NIVISYS INDUSTRIES LIMITED LIABILITY COMPANY $4,156,480.00 DTFAAC10F00023 GS07F6054P 130479319

D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CHANTILLY VA UNITED STATES 10/20/2009 COMPETITIVE DELIVERY ORDER FIXED PRICE

PROVIDE ACTIVCLIENT FIPS201 CLIENT MIDDLEWARE MAINTENANCE AND SUPPORT FOR 60,000 ACTIVE LICENSES FOR A PERIOD OF 1 YEAR. ACTIVIDENTITY STANDARD SUPPORT, REGULAR BUSINESS HOURS (8X5, LOCAL TIME), STOCK KEEPING UNIT NUMBER (SKU#) ACXXXLAM4. FOUR POINTS TECHNOLOGY, L.L.C. $97,800.00 DTFAAC10F00025 GS35F0553P 089896737

D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GLENDALE CA UNITED STATES 10/14/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE

120 FT. - 12 STRAND MM 62.5 INTERLOCK ARMOR PLENUM FIBER FROM THE M1 IDF TO THE BASEMENT LAN SYS ROOM. UNIT PRICE = $3.51 EA. TOTAL PRICE = $421.20 PINNACLE NETWORKING SERVICES, INC. $36,787.55 DTFAWP10P00164 806747283

D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF KANSAS CITY MO UNITED STATES 10/15/2009 NOT COMPETED FIRM FIXED PRICE CHECK POINT POWER-1 9075 APPLIANCE FISHNET SECURITY, INC $90,872.33 DTFAAC10P00117 019466684

D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF POTTSTOWN PA UNITED STATES 11/23/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

[TID: 31780] ADD FUNDING TO HARRIS FTI CONTRACT # DTFA01-02-D-03006/00011 FOR FTI REMOTE ACCESS CAPABILITY (FRAC) [TID: 31780] HARRIS CORPORATION $600,000.00 DTFA0102D03006CAL DTFA0102D03006 801838769


[TID:32494] ADD FUNDING TO HARRIS CONTRACT # DTFA01-02-D-03006/0012, CLIN#8001N, CIP#M084300, SPEND PLAN#10-AJW5300-0003, NATIONAL PROJECT CODE #25610557 TO SUPPORT 2GHZ/SPECTRUM PROJECT. EVALUATION PERIOD 13 AWARD FEE. $175,000.00 FOR THE PERIOD OF OCT. 1, 2009 THRU DEC. 31, 2009. [TID:32494] HARRIS CORPORATION $175,000.00 DTFA0102D03006CAL DTFA0102D03006 801838769


[TID:32595] ADD FUNDING TO HARRIS CONTRACT (DTFA01-02-D-03006/0012) TO SUPPORT 2GHZ/SPECTRUM PROJECT. CLIN 8005EF-MW FTI- MW SYSTEM IMPLEMENTATION PLAN - EXTLDRCL [$149,267.00 [TID:32595] HARRIS CORPORATION $149,267.00 DTFA0102D03006CAL DTFA0102D03006 801838769

D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL RAILROAD ADMINISTRATION TRANSPORTATION, DEPARTMENT OF RESTON VA UNITED STATES 12/18/2009 FULL AND OPEN COMPETITION ONLY ONE SOURCE - OTHER FIRM FIXED PRICE SPRINT U300 3G/4G CONNECTION CARDS SPRINT COMMUNICATIONS COMPANY L.P. $42,209.97 DTFR5310F00015 GS35F0329L 603493677

D316 TELECOMMUNICATION NETWORK MGMT SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 02/19/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE TASK ORDER MODIFICATION CLIN 0006 NEXTIRAONE FEDERAL, LLC $470,977.22 DTOS5908C00416 786457689

D316 TELECOMMUNICATION NETWORK MGMT SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 03/04/2010 FULL AND OPEN COMPETITION TIME AND MATERIALS FUND T&M TO FOR FAA BUILD-OUT. INFORMATION INNOVATORS, INC. $30,856.09 DTOS5908C00415 043669030

D316 TELECOMMUNICATION NETWORK MGMT SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 03/23/2010 FULL AND OPEN COMPETITION TIME AND MATERIALS

ISSUANCE OF A T&M TASK ORDER FOR A CMC AND 5TH FLOOR SCIF / JWICS BUILD-OUT.

INFORMATION INNOVATORS, INC. $69,985.85 DTOS5908C00415 043669030

D316 TELECOMMUNICATION NETWORK MGMT SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 05/14/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICEADDITIONAL FUNDING FOR REMOTE CALL CENTER SUPPORT SVCS P C HELPS SUPPORT, LLC $198,000.00 DTOS5908C00405 827233784

D316 TELECOMMUNICATION NETWORK MGMT SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 07/22/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICEADDITIONAL FUNDING FOR REMOTE CALL CENTER SUPPORT SVCS P C HELPS SUPPORT, LLC $100,182.00 DTOS5908C00405 827233784

D316 TELECOMMUNICATION NETWORK MGMT SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 08/13/2010 FULL AND OPEN COMPETITION TIME AND MATERIALSADD FY10 FUNDING FOR MACS AT THE ICS DATA FACILITY IN FREDERICK, MD. INFORMATION INNOVATORS, INC. $50,000.00 DTOS5908C00415 043669030





MODIFICATION IS TO:1) EXERCISE AND FUND OPTION PERIOD 03; AND2) FUND T&M CLIN 0006 TASK ORDERSFOR CORE SERVICES FOR OPERATIONS AND MAINTENANCE DOT¿S TELECOMMUNICATIONS INFRASTRUCTURE. INFORMATION INNOVATORS, INC. $1,314,917.00 DTOS5908C00415 043669030


FUND T&M TO FOR DOT/OST WAREHOUSE: REPLACE AN OUTDATED VERIZON KEY SYSTEM AT THE DOT WAREHOUSE WITH NORTEL VOIP. INFORMATION INNOVATORS, INC. $25,752.61 DTOS5908C00415 043669030


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EXERCISE/FUND OPTION PERIOD 01 FOR SUPPORT OF MISSION CRITICAL SYSTEMS, CABLE TELEVISION (CATV) AND DISTRIBUTED ANTENNA SYSTEM (DAS). INFORMATION INNOVATORS, INC. $50,747.00 DTOS5908C00415 043669030

D317 AUTO NEWS, DATA & OTHER SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 01/14/2010 FULL AND OPEN COMPETITION A FIRM FIXED PRICE NEWS RETRIEVAL SERVICE BULLETIN NEWS, LLC $380,100.00 DTOS5910C00406 827749289

D399 OTHER ADP & TELECOMMUNICATIONS SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CLEARWATER FL UNITED STATES 10/27/2009 NOT COMPETED FIRM FIXED PRICE

ADDITIONAL 4 MONTHS LICENSE AGREEMENT FOR THE USE OF SOFTWARE MARKETED AS AUTOTERPS CALCULATOR ATC83B FOR THE PERIOD OF 10/1/09 - 1/31/10. PRICE INCREASED DUE TO REQUIRED UPGRADES. 4 MONTHS SERVICE FOR $100,130.00 ($25,032.50 PER MONTH) PLANNING TECHNOLOGY INC $206,282.50 DTFAAC09P02376 002567134

D399 OTHER ADP & TELECOMMUNICATIONS SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CLEARWATER FL UNITED STATES 11/04/2009 NOT COMPETED FIRM FIXED PRICE

ADDITIONAL 4 MONTHS LICENSE AGREEMENT FOR THE USE OF SOFTWARE MARKETED AS AUTOTERPS CALCULATOR ATC83B FOR THE PERIOD OF 10/1/09 - 1/31/10. PRICE INCREASED DUE TO REQUIRED UPGRADES. 4 MONTHS SERVICE FOR $100,130.00 ($25,032.50 PER MONTH) PLANNING TECHNOLOGY INC $50,065.00 DTFAAC09P02376 002567134

D399 OTHER ADP & TELECOMMUNICATIONS SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ELLICOTT CITY MD UNITED STATES 11/06/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

INCREMENTAL FUNDING CONTRACT DTFAWA-07-D-00021, TASK 0001 RMAT SUPPORT CONTRACT SERVICES POP: 11/1/09 - 12/18/09 CENTRETEK SOLUTIONS LIMITED LIABILITY COMPANY $139,422.00 DTFAWA07D00021CA DTFAWA07D00021 018082029

D399 OTHER ADP & TELECOMMUNICATIONS SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 11/20/2009 FULL AND OPEN COMPETITION A FIXED PRICEEXERCISE/FUND OPTION YEAR 2 FOR SERVER OPERATIONS DATA CENTER SERVICES INTEGRATED COMMUNICATION SOLUTIONS INCORPOR $1,873,800.00 DTOS5907C00409 611078007

D399 OTHER ADP & TELECOMMUNICATIONS SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 08/04/2010 FULL AND OPEN COMPETITION A FIRM FIXED PRICEEXERCISE/FUND OPTION YEAR 3 FOR SERVER OPERATIONS DATA CENTER SERVICES INTEGRATED COMMUNICATION SOLUTIONS INCORPOR $1,953,800.00 DTOS5907C00409 611078007

D399 OTHER ADP & TELECOMMUNICATIONS SVCS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 12/18/2009 FULL AND OPEN COMPETITION FOLLOW-ON ACTION FOLLOWING FIXED PRICE IT LICENSE MAINTENANCE SUBSCRIPTIONS AINS, INC $25,723.32 DTDTMA1F10022 GS35F4747G 361150469

D399 OTHER ADP & TELECOMMUNICATIONS SVCS RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF CAMBRIDGE MA UNITED STATES 12/04/2009 COMPETED UNDER SAP FIRM FIXED PRICE AVIATION SCHEDULE AND FLEET DATABASE LICENSE. UBM AVIATION WORLDWIDE LLC $145,500.00 DTRT5710C10025 039801415

D399 OTHER ADP & TELECOMMUNICATIONS SVCS RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF EAST SYRACUSE NY UNITED STATES 02/25/2010 NOT COMPETED TIME AND MATERIALS FAA WEBCM TECHNICAL SUPPORT. LABOR. PROGRESSIVE SOFTWARE SOLUTIONS, INC $235,563.70 DTRT5709C10056 835879420

E224 PURCH OF GOVT PARKING FACILITIES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 01/06/2010 NOT COMPETED ONLY ONE SOURCE - OTHER FIRM FIXED PRICEJBG FEDERAL CENTER FY-2010

JBG FEDERAL CENTER LIMITED LIABILITY COMPANY $362,001.00 DTOS5908C00400 622371818

E224 PURCH OF GOVT PARKING FACILITIES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 03/15/2010 NOT COMPETED ONLY ONE SOURCE - OTHER FIRM FIXED PRICEINCREMENTALLY FUND JBG FEDERAL CENTER DTOS59-08-C-00400 JBG FEDERAL CENTER LIMITED LIABILITY COMPANY $362,001.00 DTOS5908C00400 622371818

F015 WELL DRILLING/EXPLORATORY SERVICES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH FORK ID UNITED STATES 10/22/2009

RECOVERY, TAS::69 0504::TASID PFH 6030(1) SALMON TO CHALLIS BRIDGES GEOTECHNICAL DRILLING SK GEOTECHNICAL CORPORATION $30,572.00 DTFH7009A00036CAL DTFH7009A00036 048628213

F015 WELL DRILLING/EXPLORATORY SERVICES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH FORK ID UNITED STATES 11/06/2009

RECOVERY, TAS::69 0504::TASID PFH 6030(1) SALMON TO CHALLIS BRIDGESGEOTECHNICAL DRILLING SALISBURY & ASSOC., INC. $60,679.00 DTFH7009A00081CAL DTFH7009A00081 180992133

F108 HARZ REMV/CLEAN-UP/DISP/OP MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 03/05/2010 COMPETED UNDER SAP FIRM FIXED PRICE PAINT CHIPS DISPOSAL ENV AMERICA, INCORPORATED $185,800.00 DTDTMA4D10001 787838754

H223 EQ TEST SVCS/VEHICLES-TRAILERS-CYC NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BUFFALO NY UNITED STATES 11/02/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

FY 2010 COMPLIANCE TESTING AT CALSPAN

DESCRIPTION: REQUEST THAT A DELIVERY ORDER BE ISSUED FOR FMVSS COMPLIANCE TESTS UNDER THE FIRST YEAR OF THE SUBJECT CONTRACT. CALSPAN CORPORATION $55,850.00 0002 DTNH2209D00130 171078947

H223 EQ TEST SVCS/VEHICLES-TRAILERS-CYC NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BURLINGTON WI UNITED STATES 11/02/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

FY 2010 COMPLIANCE TESTING AT MGA RESEARCH CORPORATION

DESCRIPTION: REQUEST THAT A DELIVERY ORDER BE ISSUED FOR THE FOLLOWING FMVSS COMPLIANCE TESTS UNDER THE FIRST YEAR OF THE SUBJECT CONTRACT. M G A RESEARCH CORPORATION $55,200.00 0001 DTNH2209D00131 360730972

H223 EQ TEST SVCS/VEHICLES-TRAILERS-CYC NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF EAST LIBERTY OH UNITED STATES 11/15/2009 NOT COMPETED OTHER (APPLIES TO AWAR

SUPPORT SERVICES AND FACILITY USE TO SUPPORT THE GENERATION OF A PADI DOCUMENT FOR THE HYBRID III 95TH % MALE DUMMY TRANSPORTATION RESEARCH CENTER INCORPORATE $26,021.00 0043 DTNH2207D00060 782808968

H223 EQ TEST SVCS/VEHICLES-TRAILERS-CYC NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF EAST LIBERTY OH UNITED STATES 12/30/2009 NOT COMPETED LABOR HOURS PEDIATRIC INJURY BIOMECHANICS RESEARCH SUPPORT TRANSPORTATION RESEARCH CENTER INCORPORATE $37,821.00 0059 DTNH2207D00060 782808968

H223 EQ TEST SVCS/VEHICLES-TRAILERS-CYC NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF EAST LIBERTY OH UNITED STATES 01/01/2010 NOT COMPETED LABOR HOURSSUPPORT SERVICES FOR THOR ABDOMEN BIOFIDELTIY TEST DEVELOPMENT TRANSPORTATION RESEARCH CENTER INCORPORATE $61,386.90 0074 DTNH2207D00060 782808968

H223 EQ TEST SVCS/VEHICLES-TRAILERS-CYC NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF EAST LIBERTY OH UNITED STATES 01/04/2010 NOT COMPETED LABOR HOURSSUPPORT SERVICES AND FACILITY USE FOR DEFECTS INVESTIGATIONS TRANSPORTATION RESEARCH CENTER INCORPORATE $400,000.00 0072 DTNH2207D00060 782808968

H223 EQ TEST SVCS/VEHICLES-TRAILERS-CYC NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF EAST LIBERTY OH UNITED STATES 01/14/2010 NOT COMPETED LABOR HOURS SUPPORT FOR THE NHTSA DUMMY MANAGEMENT LABORATORY TRANSPORTATION RESEARCH CENTER INCORPORATE $250,927.10 0070 DTNH2207D00060 782808968

H223 EQ TEST SVCS/VEHICLES-TRAILERS-CYC NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF EAST LIBERTY OH UNITED STATES 01/30/2010 NOT COMPETED LABOR HOURS THORACIC INJURY BIOMECHANICS RESEARCH SUPPORT TRANSPORTATION RESEARCH CENTER INCORPORATE $146,159.75 0063 DTNH2207D00060 782808968

H223 EQ TEST SVCS/VEHICLES-TRAILERS-CYC NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF EAST LIBERTY OH UNITED STATES 02/15/2010 NOT COMPETED LABOR HOURS HEAVY VEHICLE FORWARD COLLISION MITIGATION RESEARCH TRANSPORTATION RESEARCH CENTER INCORPORATE $136,552.42 0065 DTNH2207D00060 782808968

H223 EQ TEST SVCS/VEHICLES-TRAILERS-CYC NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF EAST LIBERTY OH UNITED STATES 03/09/2010 NOT COMPETED LABOR HOURS DEFECTS GROUP VOQ REVIEW SUPPORT TRANSPORTATION RESEARCH CENTER INCORPORATE $88,007.00 0077 DTNH2207D00060 782808968

H226 EQ TEST SVCS/TIRES & TUBES NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 06/25/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE

UTQG TIRE TESTING - MAPS NVS 7069

DESCRIPTION: THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR OPTION YEAR TWO - APRIL 20, 2010 - MARCH 31, 2011. TEXAS TEST FLEET, INC $87,996.00 DTNH2208D00081 048913479

H274 EQ TEST SVCS/OFFICE MACHINES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GREAT NECK NY UNITED STATES 12/09/2009 NOT COMPETED UNDER SAP FIRM FIXED PRICE SOLE SOURCE STUDICA STUDICA, INC. $29,995.00 DTDTMA1V10078 171966559

H312 INSPECT SVCS/FIRE CONT EQ FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ANCHORAGE AK UNITED STATES 11/18/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

EVALUATE, TEST, INSPECT, CERTIFY, AND REPAIR EXISTING FPS SYSTEMS AND EQUIPMENT AT THE ANCHORAGE ATCT (1-A).. REF: SIMPLEX GRINNELL, DTFAAL-08-C-00037 NOTE: CO - MIKE AUSTIN SIMPLEXGRINNELL LP $106,868.00 DTFAAL08C00037 100683916

H346 INSPECT SVCS/WATER PURIFICATION EQ FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALBUQUERQUE NM UNITED STATES 10/21/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

EQUIPMENT WATER SERVICE BEGINNING 10/01/09 THROUGH 09/30/10 AT THE ALBUQUERQUE ARTCC, 8000 LOUISIANA BLVD., NE, ALBUQUERQUE, NM 87109 IAW THE ATTACHED STATEMENT OF WORK. MONTHLY $4532 X 12 MONTHS= $54,384.00 INDUSTRIAL WATER ENGINEERING, INC $54,384.00 DTFASW10P00030 050805043

H366 INSPECT SVCS/INSTRUMENTS & LAB EQ FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SEVIERVILLE TN UNITED STATES 01/06/2010 COMPETED UNDER SAP FIRM FIXED PRICE

PERFORM CALIBRATION SERVICES MEETING ISO/IEC 17025 REQUIREMENTS FOR THE FHWA MATERIALS LABORATORY LOCATED IN SEVIERVILLE, TN. BOWSER-MORNER, INC. $44,265.00 DTFH7110P00015 004476800

H967 OTHER QC SVCS/PHOTOGRAPHIC EQ FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MAYS LANDING NJ UNITED STATES 10/29/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICEPHOTOGRAPHY SERVICES SUPPORT CONTRACT FOR PERIOD OF PERFORMANCE OF 10/1/09 TO 09/30/10 ART-Z GRAPHICS $91,648.00 DTFACT09D00002CALDTFACT09D00002 961238086

J015 MAINT-REP OF AIRCRAFT FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SAVANNAH GA UNITED STATES 11/23/2009 NOT AVAILABLE FOR COMPETITIO TIME AND MATERIALS

4TH OPTION YEAR - SCHEDULED MAINTENANCE/INSPECTION AS DEFINED IN PART I, SECTION C.2: A) NOT TO EXCEED HOURLY COMPOSITE RATE - $125.00 ESTIMATED ANNUAL REQUIREMENT - 4500 HOURS B) NOT TO EXCEED OVERTIME COMPOSITE RATE - $188.00 ESTIMATED ANNUAL REQUIREMENT - 1500 HOURS GULFSTREAM AEROSPACE CORPORATION $52,000.00 DTFAAC06D00013CALDTFAAC06D00013 611792912

J020 MAINT-REP OF SHIP & MARINE EQ MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BRONX NY UNITED STATES 02/16/2010 COMPETED UNDER SAP FIRM FIXED PRICE TSES BOILER PACKAGE SOUTHERN SERVICES GROUP INC $100,825.00 DTDTMA2P10040 877175695

J020 MAINT-REP OF SHIP & MARINE EQ MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CASTINE ME UNITED STATES 02/25/2010 COMPETED UNDER SAP FIRM FIXED PRICE STATE OF MAINE MSD INSTALL SULLIVAN AND MERRITT CONSTRUCTORS, INC. $570,000.00 DTDTMA2C10007 785117628

J020 MAINT-REP OF SHIP & MARINE EQ MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF HARTFORD ME UNITED STATES 02/24/2010 COMPETED UNDER SAP FIRM FIXED PRICE WEATHER DOOR INSTALL SULLIVAN AND MERRITT CONSTRUCTORS, INC. $32,900.00 DTDTMA2P10044 785117628

J023 MAINT-REP OF VEHICLES-TRAILERS-CYC FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 01/27/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE LABORATORY TRAILER INSPECTION AND CALIBRATION AD-TEK, INC. $30,000.00 DTFH6810D00012 962320974

J052 MAINT-REP OF MEASURING TOOLS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ORLANDO FL UNITED STATES 10/21/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

INCREMENTAL FUNDING PURSUANT TO CLAUSE G.3 OF THE CONTRACT. PERIOD OF PERFORMANCE JUNE 1, 2009 THROUGH MAY 31, 2010. SYPRIS TEST & MEASUREMENT, INC. $550,000.00 DTFAAC08D00075CALDTFAAC08D00075 004284170

J052 MAINT-REP OF MEASURING TOOLS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ORLANDO FL UNITED STATES 11/16/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

INCREMENTAL FUNDING PURSUANT TO CLAUSE G.3 OF THE CONTRACT. PERIOD OF PERFORMANCE JUNE 1, 2009 THROUGH MAY 31, 2010. SYPRIS TEST & MEASUREMENT, INC. $800,000.00 DTFAAC08D00075CALDTFAAC08D00075 004284170

J070 MAINT-REP OF ADP EQ & SUPPLIES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF RESTON VA UNITED STATES 11/02/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

ROUTINE HARDWARE MAINTENANCE SUPPORT SERVICES IAW PERFORMANCE WORK STATEMENT (PWS) AND TECHNICAL EXHIBIT 1 12 MONTHS @ $106,481.22 PER MONTH L-3 SERVICES, INC. $125,875.39 DTFAAC10D00004CALDTFAAC10D00004 183401348

J070 MAINT-REP OF ADP EQ & SUPPLIES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF RESTON VA UNITED STATES 11/18/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

ROUTINE HARDWARE MAINTENANCE SUPPORT SERVICES IAW PERFORMANCE WORK STATEMENT (PWS) AND TECHNICAL EXHIBIT 1 12 MONTHS @ $106,481.22 PER MONTH L-3 SERVICES, INC. $245,050.78 DTFAAC10D00004CALDTFAAC10D00004 183401348

J070 MAINT-REP OF ADP EQ & SUPPLIES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SIMI VALLEY CA UNITED STATES 12/23/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

ROUTINE HARDWARE MAINTENANCE SUPPORT SERVICES IAW PERFORMANCE WORK STATEMENT (PWS) AND TECHNICAL EXHIBIT 1 12 MONTHS @ $106,481.22 PER MONTH L-3 SERVICES, INC. $1,104,478.51 DTFAAC10D00004CALDTFAAC10D00004 183401348

J099 MAINT-REP OF MISC EQ FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GAITHERSBURG MD UNITED STATES 10/22/2009 NOT COMPETED FIRM FIXED PRICEP/N 110997-007 CIRCUIT CARD ASSY NSN 5998-01-495-6764 FLAT RATE JOB PRICE CLIN 12 NORTHROP GRUMMAN SYSTEMS CORPORATION $32,112.48 DTFAAC05D00002CALDTFAAC05D00002 966764417


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J099 MAINT-REP OF MISC EQ FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GAITHERSBURG MD UNITED STATES 10/22/2009 NOT COMPETED FIRM FIXED PRICEP/N 325928-017 CIRCUIT CARD ASSEM NSN 5998-01-494-6383 FLAT RATE JOB PRICE CLIN 39 NORTHROP GRUMMAN SYSTEMS CORPORATION $32,173.83 DTFAAC05D00002CALDTFAAC05D00002 966764417

J099 MAINT-REP OF MISC EQ FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GAITHERSBURG MD UNITED STATES 10/22/2009 NOT COMPETED FIRM FIXED PRICEP/N 325930-008 CCA NSN 5998-01-459-5250 FLAT RATE JOB PRICE CLIN 43 NORTHROP GRUMMAN SYSTEMS CORPORATION $25,467.00 DTFAAC05D00002CALDTFAAC05D00002 966764417

J099 MAINT-REP OF MISC EQ FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GAITHERSBURG MD UNITED STATES 10/22/2009 NOT COMPETED FIRM FIXED PRICEP/N 325936-016 CIRCUIT CARD ASSEM NSN 5998-01-494-6393 FLAT RATE JOB PRICE CLIN 57 NORTHROP GRUMMAN SYSTEMS CORPORATION $25,104.33 DTFAAC05D00002CALDTFAAC05D00002 966764417

J099 MAINT-REP OF MISC EQ FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GAITHERSBURG MD UNITED STATES 10/22/2009 NOT COMPETED FIRM FIXED PRICEP/N 325944-001 CCA NSN 5998-01-459-5258 FLAT RATE JOB PRICE CLIN 64 NORTHROP GRUMMAN SYSTEMS CORPORATION $29,705.40 DTFAAC05D00002CALDTFAAC05D00002 966764417

J099 MAINT-REP OF MISC EQ FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GAITHERSBURG MD UNITED STATES 11/02/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICEP/N 110678-003 JACK BOX NSN 5935-01-519-8101 SPAREPARTS CLIN 84 10% DISCOUNT NORTHROP GRUMMAN SYSTEMS CORPORATION $60,840.00 DTFAAC05D00002CALDTFAAC05D00002 966764417

J099 MAINT-REP OF MISC EQ FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GAITHERSBURG MD UNITED STATES 11/05/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICEP/N 110948-005 JACK BOX NSN 5935-01-519-8127 SPAREPARTS CLIN 90 NORTHROP GRUMMAN SYSTEMS CORPORATION $86,400.00 DTFAAC05D00002CALDTFAAC05D00002 966764417

J099 MAINT-REP OF MISC EQ FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GAITHERSBURG MD UNITED STATES 11/13/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICEINCREASES FUNDING FOR THE FSRM CORRECTIVE MAINTENANCE CONTRACT CLINS 0100 THROUGH 4999. JOHNSON CONTROLS SECURITY SYSTEMS, LLC $300,000.00 DTFAWA05C00096 100363840

J099 MAINT-REP OF MISC EQ FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GAITHERSBURG MD UNITED STATES 12/04/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICEP/N 110997-007 CIRCUIT CARD ASSY NSN 5998-01-495-6764 FLAT RATE JOB PRICE CLIN 12 NORTHROP GRUMMAN SYSTEMS CORPORATION $40,140.60 DTFAAC05D00002CALDTFAAC05D00002 966764417

J099 MAINT-REP OF MISC EQ FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GAITHERSBURG MD UNITED STATES 12/04/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICEP/N 110997-007 CIRCUIT CARD ASSY NSN 5998-01-495-6764 SPARE PARTS CLIN 12 NORTHROP GRUMMAN SYSTEMS CORPORATION $32,400.00 DTFAAC05D00002CALDTFAAC05D00002 966764417

J099 MAINT-REP OF MISC EQ FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GAITHERSBURG MD UNITED STATES 12/04/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICEP/N 259253-002 TOUCHSCREEN,DATA E NSN 7025-01-473-8524 FLAT RATE JOB PRICE CLIN 25 NORTHROP GRUMMAN SYSTEMS CORPORATION $27,637.43 DTFAAC05D00002CALDTFAAC05D00002 966764417

J099 MAINT-REP OF MISC EQ FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GAITHERSBURG MD UNITED STATES 12/07/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICEP/N 325936-016 CIRCUIT CARD ASSEM NSN 5998-01-494-6393 FLAT RATE JOB PRICE CLIN 57 NORTHROP GRUMMAN SYSTEMS CORPORATION $40,910.76 DTFAAC05D00002CALDTFAAC05D00002 966764417

J999 NON-NUCLEAR SHIP REPAIR (WEST) MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SAN FRANCISCO CA UNITED STATES 12/18/2009 NOT COMPETED FIRM FIXED PRICE MISSION SANTA YNEZ DRY-DOCKING BAE SYSTEMS SAN FRANCISCO SHIP REPAIR INC. $643,132.86 DTBAE01W10003 DTDTMA4D09001 798258182

J999 NON-NUCLEAR SHIP REPAIR (WEST) MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SAN FRANCISCO CA UNITED STATES 12/18/2009 NOT COMPETED FIRM FIXED PRICE RIDER VICTORY DRY-DOCKING BAE SYSTEMS SAN FRANCISCO SHIP REPAIR INC. $513,062.76 DTBAE01W10001 DTDTMA4D09001 798258182

J999 NON-NUCLEAR SHIP REPAIR (WEST) MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SAN FRANCISCO CA UNITED STATES 12/18/2009 NOT COMPETED FIRM FIXED PRICE WINTHROP VICTORY DRY-DOCKING BAE SYSTEMS SAN FRANCISCO SHIP REPAIR INC. $512,943.96 DTBAE01W10002 DTDTMA4D09001 798258182

L020 TECH REP SVCS/SHIP & MARINE EQ MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BRONX NY UNITED STATES 12/30/2009 COMPETED UNDER SAP FIRM FIXED PRICE TESE TURBINE INSPECTION OCEAN SERVICES, LLC $58,985.00 DTDTMA2P10026 045544132

L028 TECH REP SVCS/ENGINES & TURBINES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF HARTFORD ME UNITED STATES 11/30/2009 NOT COMPETED UNDER SAP FIRM FIXED PRICE SOM SSDG3 INSPECT PH2 ATLANTIC TRACTORS & EQUIPMENT LIMITED $78,725.00 DTDTMA2P10013 206316622

L070 TECH REP SVCS/ADP EQ & SUPPLIES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ADA OK UNITED STATES 10/13/2009 FIRM FIXED PRICE ADDITIONAL FUNDING CHICKASAW NATION INDUSTRIES INCORPORATED $102,734.48 DTFAAC04D00123CALDTFAAC04D00123 070347435

M111 OPERATION OF OFFICE BUILDINGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LAWTON OK UNITED STATES 11/05/2009 FULL AND OPEN COMPETITION FIXED PRICE

FY10 JANITORIAL SERVICES AT DENVER CHILD CARE CENTER IN LONGMONT, COLORADO FOR 10/1/2009 - 9/30/2010 AT $9,958.22 PER MONTH. PERIOD OF PERFORMANCE: 10/01/2009 THROUGH 09/30/2010 MONTHLY COST: $9958.22 DENMAR SERVICES, INC. $119,498.64 DTFANM08C00089 100682066

M142 OPER OF GOVT LABS & CLINICS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MOUNT LAUREL NJ UNITED STATES 11/02/2009 FULL AND OPEN COMPETITION TIME AND MATERIALSADDITIONAL FUNDS FOR LABORATORY OPERATIONS CONTRACT DTFACT-05-D-00001 RICOMM SYSTEMS INCORPORATED $181,452.95 DTFACT05D00001CALDTFACT05D00001 601706534

M142 OPER OF GOVT LABS & CLINICS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MOUNT LAUREL NJ UNITED STATES 12/18/2009 FULL AND OPEN COMPETITION TIME AND MATERIALSFUNDING FOR LABORATORY OPERATIONS CONTRACT DTFACT-05-D-00001 RICOMM SYSTEMS INCORPORATED $182,024.64 DTFACT05D00001CALDTFACT05D00001 601706534

M241 OPERATION OF FUEL SUPPLY FACILITIES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALTUS OK UNITED STATES 12/22/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE ADD FUNDS TO FOUR WINDS SERVICE INC. FOUR WINDS SERVICES INCORPORATED $219,979.36 DTFACT07D00002CALDTFACT07D00002 785686056

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 10/20/2009 FULL AND OPEN COMPETITION COMBINATION (APPLIES TOCAPE MOHICAN GROWTH OCEAN DUCHESS INCORPORATED $40,000.00 DTODI20W09013 DTMA8C05020 809982465

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 10/29/2009 FULL AND OPEN COMPETITION COST NO FEE DTMA8C05013 HUDSON REPAIRS PACIFIC GULF MARINE INCORPORATED $260,000.00 DTPGM13W10001 DTDTMA8C05013 081411597

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 11/01/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE PCS12W10001 ORL SMFF ROS PATRIOT HOLDINGS LIMITED LIABILITY COMPANY $305,459.74 DTPCS12W10001 DTMA8C05012 364261511

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 11/02/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE PCS12W10002 ACL SMFF PATRIOT HOLDINGS LIMITED LIABILITY COMPANY $305,459.74 DTPCS12W10002 DTMA8C05012 364261511

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 11/02/2009 FULL AND OPEN COMPETITION FIXED PRICE CLS19W10001 CRTSMFF 29NOV09 CROWLEY LINER SERVICES INCORPORATED $337,278.00 DTCLS19W10001 DTDTMA8C05019 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 11/07/2009 FULL AND OPEN COMPETITION COST NO FEE N033C0555340 CAPELLA REGULATORY FEES MAERSK LINE, LIMITED $50,152.00 DTMLL40P10005 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 11/07/2009 FULL AND OPEN COMPETITION COST NO FEE N033C0555340 CAPELLA SHIP SUPPORT MAERSK LINE, LIMITED $50,152.00 DTMLL40P10004 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 11/15/2009 FULL AND OPEN COMPETITION COST NO FEE CAPE HUDSON IN SCOPE CHANGE AND FUNDS PACIFIC GULF MARINE INCORPORATED $340,000.00 DTPGM13W10001 DTDTMA8C05013 081411597

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 11/15/2009 FULL AND OPEN COMPETITION COST NO FEE DTMA8C05020 MHC IMPROVE REPLACE OCEAN DUCHESS INCORPORATED $469,000.00 DTODI20W10002 DTMA8C05020 809982465

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 11/15/2009 FULL AND OPEN COMPETITION COST NO FEE MOHICAN REGULATORY FEES AND SUPPORT OCEAN DUCHESS INCORPORATED $75,000.00 DTODI20W10003 DTMA8C05020 809982465

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 11/16/2009 FULL AND OPEN COMPETITION COST NO FEE GEM STATE REGULATORY FEES PACIFIC GULF MARINE INCORPORATED $80,355.00 DTPGM16W10006 DTMA8C05016 081411597

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 11/16/2009 FULL AND OPEN COMPETITION COST NO FEE GRAND CANYON STAE REGULATORY FEES PACIFIC GULF MARINE INCORPORATED $97,405.00 DTPGM16W10005 DTMA8C05016 081411597

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 11/16/2009 FULL AND OPEN COMPETITION COST NO FEE KEYSTONE STATE REGULATORY FEE PACIFIC GULF MARINE INCORPORATED $69,757.00 DTPGM16W10007 DTMA8C05016 081411597

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 11/16/2009 FULL AND OPEN COMPETITION COST NO FEE PCS12W10004 ACL IMPRVE REPL PATRIOT HOLDINGS LIMITED LIABILITY COMPANY $139,036.00 DTPCS12W10004 DTMA8C05012 364261511

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 11/24/2009 FULL AND OPEN COMPETITION COST NO FEE ADMIRAL CALLAGHAN REGULATORY FEES PATRIOT HOLDINGS LIMITED LIABILITY COMPANY $98,378.00 DTPCS12W10006 DTMA8C05012 364261511

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 11/24/2009 FULL AND OPEN COMPETITION COST NO FEE ORLANDO REGULATORY FEES PATRIOT HOLDINGS LIMITED LIABILITY COMPANY $195,246.00 DTPCS12W10005 DTMA8C05012 364261511

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 11/24/2009 FULL AND OPEN COMPETITION COST NO FEE ORLANDO REPAIRS PATRIOT HOLDINGS LIMITED LIABILITY COMPANY $153,763.00 DTPCS12W10007 DTMA8C05012 364261511

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 11/30/2009 FULL AND OPEN COMPETITION COST NO FEE ORLANDO SHIP SUPPOR PATRIOT HOLDINGS LIMITED LIABILITY COMPANY $90,000.00 DTPCS12W10008 DTMA8C05012 364261511

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 11/30/2009 FULL AND OPEN COMPETITION COST NO FEE ORLANDO SHIP SUPPORT PATRIOT HOLDINGS LIMITED LIABILITY COMPANY $90,000.00 DTPCS12W10009 DTMA8C05012 364261511

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 12/02/2009 FULL AND OPEN COMPETITION COST NO FEE GRAND CANYON STATE DOCK TRIAL PACIFIC GULF MARINE INCORPORATED $40,000.00 DTPGM16W10010 DTMA8C05016 081411597

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 12/02/2009 FULL AND OPEN COMPETITION COST NO FEE KEYSTONE REPAIRS PACIFIC GULF MARINE INCORPORATED $237,550.00 DTPGM16W10008 DTMA8C05016 081411597

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 12/03/2009 FULL AND OPEN COMPETITION COST NO FEE ADMIRAL CALLAGHAN REPAIRS PATRIOT HOLDINGS LIMITED LIABILITY COMPANY $103,750.00 DTPCS12W10010 DTMA8C05012 364261511

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 12/03/2009 FULL AND OPEN COMPETITION COST NO FEE GRAND CANYON REPAIRS PACIFIC GULF MARINE INCORPORATED $145,875.00 DTPGM16W10009 DTMA8C05016 081411597

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 12/03/2009 FULL AND OPEN COMPETITION COST NO FEE HENRY CLAIMS PACIFIC GULF MARINE INCORPORATED $26,500.00 DTPGM13W10005 DTDTMA8C05013 081411597

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 12/08/2009 FULL AND OPEN COMPETITION COST NO FEE GEM SHIP SUPPORT PACIFIC GULF MARINE INCORPORATED $90,000.00 DTPGM16W10011 DTMA8C05016 081411597

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 12/08/2009 FULL AND OPEN COMPETITION COST NO FEE GEM STATE REPAIRS PACIFIC GULF MARINE INCORPORATED $205,605.00 DTPGM16W10015 DTMA8C05016 081411597

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 12/08/2009 FULL AND OPEN COMPETITION COST NO FEE GRAND CANYON STATE SHIP SUPPORT PACIFIC GULF MARINE INCORPORATED $90,000.00 DTPGM16W10012 DTMA8C05016 081411597

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 12/08/2009 FULL AND OPEN COMPETITION COST NO FEE HENRY SHIP SUPPORT PACIFIC GULF MARINE INCORPORATED $125,000.00 DTPGM13W10006 DTDTMA8C05013 081411597

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 12/08/2009 FULL AND OPEN COMPETITION COST NO FEE HORN SHIP SUPPORT PACIFIC GULF MARINE INCORPORATED $125,000.00 DTPGM13W10007 DTDTMA8C05013 081411597

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 12/08/2009 FULL AND OPEN COMPETITION COST NO FEE HUDSON SHIP SUPPORT PACIFIC GULF MARINE INCORPORATED $125,000.00 DTPGM13W10008 DTDTMA8C05013 081411597

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 12/08/2009 FULL AND OPEN COMPETITION COST NO FEE KEYSTONE STATE ESL IMPROVEMNT PACIFIC GULF MARINE INCORPORATED $230,170.00 DTPGM16W10014 DTMA8C05016 081411597

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 12/08/2009 FULL AND OPEN COMPETITION COST NO FEE KEYSTONE STATE SHIP SUPPORT PACIFIC GULF MARINE INCORPORATED $90,000.00 DTPGM16W10013 DTMA8C05016 081411597

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 12/09/2009 FULL AND OPEN COMPETITION FIXED PRICE AWARD FEE ALGOL REGULATORY FEES MAERSK LINE, LIMITED $424,000.00 DTMLL40P10006 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 12/09/2009 FULL AND OPEN COMPETITION FIXED PRICE AWARD FEE ALGOL REPAIRS MAERSK LINE, LIMITED $195,000.00 DTMLL40P10008 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 12/21/2009 FULL AND OPEN COMPETITION COST NO FEE CAPELLA REGULATORY FEES INCREASE FUNDS AND SOW MAERSK LINE, LIMITED $559,848.00 DTMLL40P10005 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 12/21/2009 FULL AND OPEN COMPETITION COST NO FEE CAPELLA SHIP SUPPORT INCREASE FUNDS MAERSK LINE, LIMITED $240,348.00 DTMLL40P10004 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 12/21/2009 FULL AND OPEN COMPETITION FIXED PRICE AWARD FEE ALGOL SHIP SUPPORT MAERSK LINE, LIMITED $290,000.00 DTMLL40P10007 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 12/23/2009 FULL AND OPEN COMPETITION COST NO FEE CAPE HUDSON INCREMENTAL FUNDING PACIFIC GULF MARINE INCORPORATED $399,000.00 DTPGM13W10001 DTDTMA8C05013 081411597

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 12/23/2009 FULL AND OPEN COMPETITION COST NO FEE DTMA8C05020 MHC REPAIRS OCEAN DUCHESS INCORPORATED $312,000.00 DTODI20W10004 DTMA8C05020 809982465

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 12/30/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE ADDL FUNDING FOR FIXED FEES CROWLEY LINER SERVICES INCORPORATED $680,177.30 DTCLS19W10001 DTDTMA8C05019 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 01/25/2010 FULL AND OPEN COMPETITION COST NO FEE DTMA8C05013 HENRY DOCK TRIAL PACIFIC GULF MARINE INCORPORATED $50,000.00 DTPGM13W10009 DTDTMA8C05013 081411597

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 01/25/2010 FULL AND OPEN COMPETITION COST NO FEE DTMA8C05013 HENRY REG FEE PACIFIC GULF MARINE INCORPORATED $118,000.00 DTPGM13W10010 DTDTMA8C05013 081411597

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 01/25/2010 FULL AND OPEN COMPETITION COST NO FEE DTMA8C05013 HORN DOCK TRIAL PACIFIC GULF MARINE INCORPORATED $50,000.00 DTPGM13W10011 DTDTMA8C05013 081411597

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 01/25/2010 FULL AND OPEN COMPETITION COST NO FEE DTMA8C05013 HORN REGULATORY FEES AND SUPPORT PACIFIC GULF MARINE INCORPORATED $120,000.00 DTPGM13W10014 DTDTMA8C05013 081411597

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 01/25/2010 FULL AND OPEN COMPETITION COST NO FEE DTMA8C05013 HUDSON DOCK TRIAL PACIFIC GULF MARINE INCORPORATED $50,000.00 DTPGM13W10012 DTDTMA8C05013 081411597

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 01/25/2010 FULL AND OPEN COMPETITION COST NO FEE DTMA8C05013 HUDSON REGULATORY FEE PACIFIC GULF MARINE INCORPORATED $151,000.00 DTPGM13W10013 DTDTMA8C05013 081411597

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 01/29/2010 FULL AND OPEN COMPETITION FIXED PRICE AWARD FEE ALGOL INCREASE FUNDS FOR REPAIRS MAERSK LINE, LIMITED $585,000.00 DTMLL40P10008 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 01/29/2010 FULL AND OPEN COMPETITION FIXED PRICE AWARD FEE CAPELLA REPAIRS MAERSK LINE, LIMITED $679,000.00 DTMLL40P10010 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 02/01/2010 FULL AND OPEN COMPETITION COST NO FEE CAPE HUDSON DOCK TRIAL FUNDING IN SCOPE CHANGE PACIFIC GULF MARINE INCORPORATED $105,000.00 DTPGM13W10001 DTDTMA8C05013 081411597

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 02/09/2010 FULL AND OPEN COMPETITION COST NO FEE GEM STATE IMPROVEMENTS AIRS PACIFIC GULF MARINE INCORPORATED $382,038.00 DTPGM16W10017 DTMA8C05016 081411597

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 02/09/2010 FULL AND OPEN COMPETITION COST NO FEE GRAND CANYON STATE IMPROVEMENTS AIRS PACIFIC GULF MARINE INCORPORATED $252,000.00 DTPGM16W10016 DTMA8C05016 081411597

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 02/11/2010 FULL AND OPEN COMPETITION COST NO FEE GRAND CANYON STATE DOCK TRIAL FUNDING PACIFIC GULF MARINE INCORPORATED $40,000.00 DTPGM16W10010 DTMA8C05016 081411597

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALA CYNWYD PA UNITED STATES 10/19/2009 FOLLOW ON TO COMPETED ACTI COST NO FEE KEN - FY10 SHIP SUPPORT KEYSTONE SHIPPING SERVICES, INC $85,180.00 DTKEY07C10003 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALA CYNWYD PA UNITED STATES 10/19/2009 COST NO FEE KEN - FY10 SECURITY PROGRAM KEYSTONE SHIPPING SERVICES INCORPORATED $45,000.00 DTKEY07C10001 DTMA8C05007 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALA CYNWYD PA UNITED STATES 10/19/2009 COST NO FEE KNX - FY10 SHIP SUPPORT KEYSTONE SHIPPING SERVICES INCORPORATED $108,166.00 DTKEY07C10002 DTMA8C05007 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALA CYNWYD PA UNITED STATES 10/22/2009 COST NO FEE KNX - FY10 REGULATORY SUPT KEYSTONE SHIPPING SERVICES INCORPORATED $50,000.00 DTKEY07C10006 DTMA8C05007 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALA CYNWYD PA UNITED STATES 10/22/2009 FIXED PRICE KEN - FY10 FF (10/01/09-11/30/09) KEYSTONE SHIPPING SERVICES INCORPORATED $338,883.06 DTKEY07C10004 DTMA8C05007 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALA CYNWYD PA UNITED STATES 10/22/2009 FIXED PRICE KNX - FY10 FF (10/01/09-11/30/09) KEYSTONE SHIPPING SERVICES INCORPORATED $338,883.06 DTKEY07C10005 DTMA8C05007 008862315


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M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALA CYNWYD PA UNITED STATES 10/22/2009 FIXED PRICE VIC-FY10 FF (10/01/09-11/30/09) KEYSTONE SHIPPING SERVICES INCORPORATED $338,883.06 DTKEY09C10002 DTMA8C05009 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALA CYNWYD PA UNITED STATES 10/22/2009 FIXED PRICE VIN-FY10 FF (10/01/09-11/30/09) KEYSTONE SHIPPING SERVICES INCORPORATED $338,883.06 DTKEY09C10001 DTMA8C05009 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALA CYNWYD PA UNITED STATES 10/23/2009 COST NO FEE VIC-FY10 REGULATORY SUPT KEYSTONE SHIPPING SERVICES INCORPORATED $30,000.00 DTKEY09C10004 DTMA8C05009 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALA CYNWYD PA UNITED STATES 10/23/2009 COST NO FEE VIC-FY10 SHIP SUPPORT KEYSTONE SHIPPING SERVICES INCORPORATED $48,179.00 DTKEY09C10003 DTMA8C05009 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALA CYNWYD PA UNITED STATES 10/23/2009 COST NO FEE VIN-FY10 REGULATORY SUPT KEYSTONE SHIPPING SERVICES INCORPORATED $30,000.00 DTKEY09C10005 DTMA8C05009 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALA CYNWYD PA UNITED STATES 10/23/2009 COST NO FEE VIN-FY10 SHIP SUPPORT KEYSTONE SHIPPING SERVICES INCORPORATED $45,467.00 DTKEY09C10006 DTMA8C05009 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALA CYNWYD PA UNITED STATES 11/05/2009 FULL AND OPEN COMPETITION COST NO FEE KEN - FY10 REGULATORY SUPT KEYSTONE SHIPPING SERVICES INCORPORATED $50,000.00 DTKEY07C10007 DTMA8C05007 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALA CYNWYD PA UNITED STATES 11/13/2009 FIXED PRICE KEN-FY 10 FF KEYSTONE SHIPPING SERVICES INCORPORATED $672,210.66 DTKEY07C10004 DTMA8C05007 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALA CYNWYD PA UNITED STATES 11/13/2009 FIXED PRICE KNX-FY 10 FF KEYSTONE SHIPPING SERVICES INCORPORATED $672,210.66 DTKEY07C10005 DTMA8C05007 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALA CYNWYD PA UNITED STATES 11/13/2009 FIXED PRICE VIC-FY 10 FF KEYSTONE SHIPPING SERVICES INCORPORATED $672,210.66 DTKEY09C10002 DTMA8C05009 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALA CYNWYD PA UNITED STATES 11/13/2009 FIXED PRICE VIN-FY 10 FF KEYSTONE SHIPPING SERVICES INCORPORATED $672,210.66 DTKEY09C10001 DTMA8C05009 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALA CYNWYD PA UNITED STATES 12/17/2009 FULL AND OPEN COMPETITION COST NO FEE KEN - FY-10 REGULATORY SUPT KEYSTONE SHIPPING SERVICES INCORPORATED $50,000.00 DTKEY07C10007 DTMA8C05007 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALA CYNWYD PA UNITED STATES 12/17/2009 COST NO FEE KEN - FY10 SECURITY PROGRAM KEYSTONE SHIPPING SERVICES INCORPORATED $128,400.00 DTKEY07C10001 DTMA8C05007 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALA CYNWYD PA UNITED STATES 12/17/2009 COST NO FEE KNX - FY-10 REGULATORY SUPT KEYSTONE SHIPPING SERVICES INCORPORATED $50,000.00 DTKEY07C10006 DTMA8C05007 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALA CYNWYD PA UNITED STATES 12/21/2009 COST NO FEE ADDITIONAL FUNDING FOR KNX-FY10 SHIP SUPPORT KEYSTONE SHIPPING SERVICES INCORPORATED $41,834.00 DTKEY07C10002 DTMA8C05007 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALA CYNWYD PA UNITED STATES 12/24/2009 FOLLOW ON TO COMPETED ACTI COST NO FEE KEN-FY 10 SHIP SUPPORT KEYSTONE SHIPPING SERVICES, INC $64,840.00 DTKEY07C10003 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALA CYNWYD PA UNITED STATES 12/24/2009 FULL AND OPEN COMPETITION COST NO FEE KNX - FY10 M&R REPAIRS KEYSTONE SHIPPING SERVICES INCORPORATED $560,000.00 DTKEY07C10008 DTMA8C05007 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALA CYNWYD PA UNITED STATES 12/31/2009 FULL AND OPEN COMPETITION COST NO FEE KEN - FY10 M&R REPAIRS KEYSTONE SHIPPING SERVICES INCORPORATED $509,000.00 DTKEY07C10009 DTMA8C05007 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALA CYNWYD PA UNITED STATES 01/04/2010 FULL AND OPEN COMPETITION COST NO FEE KNX - FY10 DOCK TRIAL KEYSTONE SHIPPING SERVICES INCORPORATED $68,490.00 DTKEY07C10010 DTMA8C05007 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALA CYNWYD PA UNITED STATES 01/05/2010 FULL AND OPEN COMPETITION COST NO FEE KEN - FY10 DOCK TRIAL KEYSTONE SHIPPING SERVICES INCORPORATED $68,490.00 DTKEY07C10011 DTMA8C05007 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALA CYNWYD PA UNITED STATES 01/25/2010 COST NO FEE VIC-FY10 REGULATORY SUPT KEYSTONE SHIPPING SERVICES INCORPORATED $70,000.00 DTKEY09C10004 DTMA8C05009 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALA CYNWYD PA UNITED STATES 01/26/2010 FULL AND OPEN COMPETITION COST NO FEE VIC-FY10 AIRS KEYSTONE SHIPPING SERVICES INCORPORATED $60,000.00 DTKEY09C10009 DTMA8C05009 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALA CYNWYD PA UNITED STATES 01/26/2010 FULL AND OPEN COMPETITION COST NO FEE VIC-FY10 DOCK TRIAL KEYSTONE SHIPPING SERVICES INCORPORATED $58,400.00 DTKEY09C10011 DTMA8C05009 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALA CYNWYD PA UNITED STATES 01/26/2010 FULL AND OPEN COMPETITION COST NO FEE VIN-FY10 DOCK TRIAL KEYSTONE SHIPPING SERVICES INCORPORATED $58,400.00 DTKEY09C10012 DTMA8C05009 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALA CYNWYD PA UNITED STATES 01/26/2010 COST NO FEE VIC-FY10 SHIP SUPPORT KEYSTONE SHIPPING SERVICES INCORPORATED $89,321.00 DTKEY09C10003 DTMA8C05009 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALA CYNWYD PA UNITED STATES 01/26/2010 COST NO FEE VIN-FY10 REGULATORY SUPT KEYSTONE SHIPPING SERVICES INCORPORATED $70,000.00 DTKEY09C10005 DTMA8C05009 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALA CYNWYD PA UNITED STATES 01/26/2010 COST NO FEE VIN-FY10 SHIP SUPPORT KEYSTONE SHIPPING SERVICES INCORPORATED $92,033.00 DTKEY09C10006 DTMA8C05009 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALA CYNWYD PA UNITED STATES 02/02/2010 FULL AND OPEN COMPETITION COST NO FEE KNX-FY10 M&R REPAIRS KEYSTONE SHIPPING SERVICES INCORPORATED $404,410.00 DTKEY07C10008 DTMA8C05007 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALA CYNWYD PA UNITED STATES 02/02/2010 FULL AND OPEN COMPETITION COST NO FEE VIN-FY10 AIRS KEYSTONE SHIPPING SERVICES INCORPORATED $60,000.00 DTKEY09C10014 DTMA8C05009 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALA CYNWYD PA UNITED STATES 02/08/2010 FULL AND OPEN COMPETITION COST NO FEE KEN-FY10 M&R REPAIRS KEYSTONE SHIPPING SERVICES INCORPORATED $418,500.00 DTKEY07C10009 DTMA8C05007 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALA CYNWYD PA UNITED STATES 02/17/2010 FIRM FIXED PRICE KNX-FY10 FF KEYSTONE SHIPPING SERVICES INCORPORATED $655,544.28 DTKEY07C10005 DTMA8C05007 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALA CYNWYD PA UNITED STATES 02/22/2010 FIRM FIXED PRICE KEN-FY10-FF KEYSTONE SHIPPING SERVICES INCORPORATED $655,544.28 DTKEY07C10004 DTMA8C05007 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALA CYNWYD PA UNITED STATES 02/22/2010 FIRM FIXED PRICE VIC-FY10-FF KEYSTONE SHIPPING SERVICES INCORPORATED $655,544.28 DTKEY09C10002 DTMA8C05009 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALA CYNWYD PA UNITED STATES 02/22/2010 FIRM FIXED PRICE VIN-FY10 FF KEYSTONE SHIPPING SERVICES INCORPORATED $655,544.28 DTKEY09C10001 DTMA8C05009 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALTIMORE MD UNITED STATES 11/03/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE WRA FY10 M&R FIXED FEES CROWLEY LINER SERVICES INCORPORATED $328,294.07 DTCLS04S10001 DTDTMA8C05004 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALTIMORE MD UNITED STATES 11/03/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE WRI FY10 FIXED FEES CROWLEY LINER SERVICES INCORPORATED $342,899.30 DTCLS19S10001 DTDTMA8C05019 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALTIMORE MD UNITED STATES 11/30/2009 FULL AND OPEN COMPETITION COST NO FEE WRA FY10 M&R REGULATORY CROWLEY LINER SERVICES INCORPORATED $88,436.00 DTCLS04S10003 DTDTMA8C05004 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALTIMORE MD UNITED STATES 12/01/2009 FULL AND OPEN COMPETITION COST NO FEE WAS FY10 ESL CROWLEY LINER SERVICES INCORPORATED $90,000.00 DTCLS04S10004 DTDTMA8C05004 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALTIMORE MD UNITED STATES 12/01/2009 FULL AND OPEN COMPETITION COST NO FEE WRT FY10 M&R DOCK TRIAL CROWLEY LINER SERVICES INCORPORATED $60,000.00 DTCLS19S10004 DTDTMA8C05019 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALTIMORE MD UNITED STATES 12/02/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICETHE PURPOSE OF THIS MODIFICATION IS TO INCREASE FIXED FEE FUNDS THROUGH 31 MARCH 2010 FOR THE WASHINGTON CROWLEY LINER SERVICES INCORPORATED $649,959.97 DTCLS04S10002 DTDTMA8C05004 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALTIMORE MD UNITED STATES 12/03/2009 FULL AND OPEN COMPETITION COST NO FEE WAS FY10 M&R REPAIRS CROWLEY LINER SERVICES INCORPORATED $212,882.00 DTCLS04S10008 DTDTMA8C05004 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALTIMORE MD UNITED STATES 12/03/2009 FULL AND OPEN COMPETITION COST NO FEE WAS FY10 REGULATORY CROWLEY LINER SERVICES INCORPORATED $72,000.00 DTCLS04S10007 DTDTMA8C05004 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALTIMORE MD UNITED STATES 12/03/2009 FULL AND OPEN COMPETITION COST NO FEE WRA FY10 M&R REPAIRS CROWLEY LINER SERVICES INCORPORATED $265,000.00 DTCLS04S10006 DTDTMA8C05004 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALTIMORE MD UNITED STATES 12/10/2009 FULL AND OPEN COMPETITION COST NO FEE

CAPE WASHINGTON - THE PURPOSE OF THIS PROJECT IS TO PROVIDE LAYBERTH SECURITY SERVICES IN ACCORDANCE WITH THE VESSEL SECURITYPLAN. CROWLEY LINER SERVICES INCORPORATED $132,023.00 DTCLS04S10011 DTDTMA8C05004 069156214


CAPE WASHINGTON - THE PURPOSE OF THIS PROJECT IS TO PROVIDE SHIP SUPPORT SERVICES DURING MAINTENANCE PHASE. THIS PROJECT PROVIDES FOR THE FOLLOWING; SERVICES OTHER THAN THOSE INCLUDED IN SPECIFIC REPAIR OR IMPROVEMENTS PROJECTS. THESE SERVICES INCLUDE HAZARDOUS WASTE DISPOSAL, TRASH DISPOSAL (NOT COVERED IN MARAD OUTPORTING CONTRACT), WAREHOUSING SUPPORT ACTIVITIES, MATERIAL HANDLING, CREW SUPPORT ACTIVITIES (INCLUDING MARAD APPROVED TRAINING, TRANSPORTATION, MEDICAL), CREW OVERTIME APPROVED BY MARAD, OIL BOOM DEPLOYMENT AND MAINTENANCE, PEST CONTROL, REIMBURSABLE STAFF TRAVEL, ETC. CROWLEY LINER SERVICES INCORPORATED $110,000.00 DTCLS04S10010 DTDTMA8C05004 069156214


PROVIDES SHIP SUPPORT SERVICES DURING MAINTENANCE PHASE. THIS PROJECT PROVIDES FOR THE FOLLOWING; SERVICES OTHER THAN THOSE INCLUDED IN SPECIFIC REPAIR OR IMPROVEMENTS PROJECTS. THESE SERVICES INCLUDE HAZARDOUS WASTE DISPOSAL, TRASH DISPOSAL (NOT COVERED IN MARAD OUTPORTING CONTRACT), WAREHOUSING SUPPORT ACTIVITIES, MATERIAL HANDLING, CREW SUPPORT ACTIVITIES (INCLUDING MARAD APPROVED TRAINING, TRANSPORTATION, MEDICAL), CREW OVERTIME APPROVED BY MARAD, OIL BOOM DEPLOYMENT AND MAINTENANCE, PEST CONTROL, REIMBURSABLE STAFF TRAVEL, ETC.REIMBURSABLE SUPPLIES ¿ AS IDENTIFIED IN THE SHIP MANAGER CONTRACT. REPAIR WORK CONSIDERED NECESSARY, MANDATORY OR ESSENTIAL TO THE SAFETY OF SHIPBOARD PERSONNEL, THE SAFE OPERATION OF THE VESSEL OR AFFECTING THE READINESS OF THE VESSEL, I.E. WORK OR REPAIRS THAT CANNOT BE SAFELY OR PRACTICALLY DEFERRED TO THE NEXT FUNDING CYCLE. CROWLEY LINER SERVICES INCORPORATED $110,000.00 DTCLS04S10009 DTDTMA8C05004 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALTIMORE MD UNITED STATES 12/11/2009 FULL AND OPEN COMPETITION COST NO FEEPROVIDES FOR REIMBURSEMENT TO GENERAL AGENT FOR CREW WAGE EXPENSES FOR NS SAVANNAH. KEYSTONE SHIPPING CO $69,330.00 DTS15KEY10004 DTDTMA1A90015 008937922


PROVIDES FOR REIMBURSEMENT TO GENERAL AGENT OF AGENT EXPENSES AND PORT ENGINEER IN SUPPORT OF NS SAVANNAH. KEYSTONE SHIPPING CO $35,254.00 DTS15KEY10003 DTDTMA1A90015 008937922


SS WRIGHT - THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH MARAD APPROVED SPECIFIC WORK ITEMS ON THE SHIP¿S APPROVED BUSINESS PLAN. CROWLEY LINER SERVICES INCORPORATED $417,000.00 DTCLS19S10010 DTDTMA8C05019 069156214


SS WRIGHT - THE PURPOSE OF THIS PROJECT IS TO PROVIDE LAYBERTH SECURITY SERVICES IN ACCORDANCE WITH THE VESSEL SECURITY PLAN, CONDUCT MAINTENANCE, UPGRADES AND REPAIRS TO ALL RELATED VESSEL SECURITY EQUIPMENT AS REQUIRED. CROWLEY LINER SERVICES INCORPORATED $149,940.00 DTCLS19S10009 DTDTMA8C05019 069156214


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SS WRIGHT - THE PURPOSE OF THIS PROJECT IS TO PROVIDE SHIP SUPPORT SERVICES DURING MAINTENANCE PHASE. THIS PROJECT PROVIDES FOR THE FOLLOWING; SERVICES OTHER THAN THOSE INCLUDED IN SPECIFIC REPAIR OR IMPROVEMENTS PROJECTS. THESE SERVICES INCLUDE HAZARDOUS WASTE DISPOSAL, TRASH DISPOSAL (NOT COVERED IN MARAD OUTPORTING CONTRACT), WAREHOUSING SUPPORT ACTIVITIES, MATERIAL HANDLING, CREW SUPPORT ACTIVITIES (INCLUDING MARAD APPROVED TRAINING, TRANSPORTATION, MEDICAL), CREW OVERTIME APPROVED BY MARAD, OIL BOOM DEPLOYMENT AND MAINTENANCE, PEST CONTROL, REIMBURSABLE STAFF TRAVEL, ETC.

REIMBURSABLE SUPPLIES ¿ AS IDENTIFIED IN THE SHIP MANAGER CONTRACT.REPAIR WORK CONSIDERED NECESSARY, MANDATORY OR ESSENTIAL TO THE SAFETY OF SHIPBOARD PERSONNEL, THE SAFE OPERATION OF THE VESSEL OR AFFECTING THE READINESS OF THE VESSEL, I.E. WORK OR REPAIRS THAT CANNOT BE SAFELY OR PRACTICALLY DEFERRED TO THE NEXT FUNDING CYCLE. CROWLEY LINER SERVICES INCORPORATED $110,000.00 DTCLS19S10008 DTDTMA8C05019 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALTIMORE MD UNITED STATES 12/11/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

CAPE WRATH - THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR MAINTENANCE PHASE FIXED FEES FOR THE PERIOD 10/01/09 THRU 03/31/2010. CROWLEY LINER SERVICES INCORPORATED $651,206.27 DTCLS04S10001 DTDTMA8C05004 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALTIMORE MD UNITED STATES 12/11/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

SS WRIGHT - THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR MAINTENANCE PHASE FIXED FEES FOR THE PERIOD 10/01/09 THRU 03/31/2010

CROWLEY LINER SERVICES INCORPORATED $680,177.30 DTCLS19S10001 DTDTMA8C05019 069156214


PROVIDES FOR CAPE WASHINGTON FY10 MAINTENANCE AND REPAIR REIMBURSABLE COSTS INCURRED BY THE SHIP MANAGER. CROWLEY LINER SERVICES INCORPORATED $212,882.00 DTCLS04S10015 DTDTMA8C05004 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALTIMORE MD UNITED STATES 02/24/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE WRT FY10 DEACTIVATION - U R CROWLEY LINER SERVICES INCORPORATED $114,663.94 DTCLS19S10012 DTDTMA8C05019 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALTIMORE MD UNITED STATES 03/09/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE WRT FY10 OPS UNIFIED RESPONSE CROWLEY LINER SERVICES INCORPORATED $228,447.76 DTCLS19S10013 DTDTMA8C05019 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BEAUMONT TX UNITED STATES 11/12/2009 NOT COMPETED COST NO FEE JAC-RAV OCT 2009 MATSON NAVIGATION COMPANY, INC $400,000.00 DTGAAMNC10007 DTDTMA1H08005 006912620

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BEAUMONT TX UNITED STATES 12/14/2009 FULL AND OPEN COMPETITION COST NO FEE VIC-FY10 M&R REPAIRS KEYSTONE SHIPPING SERVICES INCORPORATED $433,500.00 DTKEY09C10007 DTMA8C05009 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BEAUMONT TX UNITED STATES 12/21/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE FRW-FY10 M&R REPAIRS PATRIOT HOLDINGS LIMITED LIABILITY COMPANY $310,000.00 DTPCS21C10007 DTDTMA8C05021 364261511

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BEAUMONT TX UNITED STATES 01/05/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE TEX-FY10 REPAIRS CROWLEY LINER SERVICES INCORPORATED $241,526.00 DTCLS08C10017 DTMA8C05008 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BEAUMONT TX UNITED STATES 02/08/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE TEX-FY10 REPAIRS CROWLEY LINER SERVICES INCORPORATED $27,527.00 DTCLS08C10017 DTMA8C05008 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BEAUMONT TX UNITED STATES 03/01/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE TRI=FY10 REGULATORY CROWLEY LINER SERVICES INCORPORATED $80,000.00 DTCLS08C10016 DTMA8C05008 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BEAUMONT TX UNITED STATES 03/08/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE FRW-FY10 M&R REPAIRS PATRIOT HOLDINGS LIMITED LIABILITY COMPANY $235,500.00 DTPCS21C10007 DTDTMA8C05021 364261511

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BUZZARDS BAY MA UNITED STATES 10/30/2009 NOT AVAILABLE FOR COMPETITIO COST NO FEEPROVIDES FUNDING FOR IMPROVEMENTS TO TS KENNEDY QUARTERDECK. CROWLEY LINER SERVICES INCORPORATED $75,000.00 DTGAACLS09011 DTMA1H05008 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BUZZARDS BAY MA UNITED STATES 11/16/2009 NOT AVAILABLE FOR COMPETITIO COST NO FEEPRECRUISE REPAIRS REQUIRED FOR TS KENNEDY FY10 TRAINING CRUISE. CROWLEY LINER SERVICES INCORPORATED $150,000.00 DTGAACLS10006 DTMA1H05008 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BUZZARDS BAY MA UNITED STATES 11/18/2009 NOT AVAILABLE FOR COMPETITIO COST NO FEE TS KENNEDY CONVERSION LIFE BOAT INSTALLATION. CROWLEY LINER SERVICES INCORPORATED $300,000.00 DTGAACLS09004 DTMA1H05008 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BUZZARDS BAY MA UNITED STATES 12/09/2009 NOT AVAILABLE FOR COMPETITIO COST NO FEE

AUTHORIZATION TO PROCURE LONG LEAD MATERIAL, REGULATORY FEES, AND INSTALLATION COSTS RELATIVE TO TS KENNEDY CONVERSION COMPLETION PROJECT. CROWLEY TECHNICAL MANAGEMENT, INC. $1,253,208.27 DTGAACTM10008 DTDTMA1H10001 829108211

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BUZZARDS BAY MA UNITED STATES 12/09/2009 NOT AVAILABLE FOR COMPETITIO COST NO FEEFOR GENERAL AGENT M & R SUPPORT SERVICES FOR THE TS KENNEDY. CROWLEY TECHNICAL MANAGEMENT, INC. $442,992.87 DTGAACTM10014 DTDTMA1H10001 829108211

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BUZZARDS BAY MA UNITED STATES 12/09/2009 NOT AVAILABLE FOR COMPETITIO COST NO FEEFOR GENERAL AGENT SUPPORT SERVICES FOR THE TS KENNEDY IN UPGRADING THE VESSELS STEERING SYSTEM. CROWLEY TECHNICAL MANAGEMENT, INC. $320,000.00 DTGAACTM10012 DTDTMA1H10001 829108211


THE GENERAL AGENT IS AUTHORIZED TO CONTINUE ALL APPROPRIATE ACTIVITIES NECESSARY FOR THE COMPLETION OF THE ORIGINAL CONVERSION PROJECT OF THE TS KENNEDY BY MODIFYING AND EXPANDING THE EXISTING BERTHING AND LIFE SAVING CAPACITY OF THE VESSEL. CROWLEY TECHNICAL MANAGEMENT, INC. $115,167.07 DTGAACTM10007 DTDTMA1H10001 829108211


THE GENERAL AGENT IS AUTHORIZED TO CONTINUE ALL APPROPRIATE ACTIVITIES NECESSARY FOR THE COMPLETION OF THE ORIGINAL CONVERSION PROJECT OF THE TS KENNEDY BY MODIFYING AND EXPANDING THE EXISTING BERTHING AND LIFE SAVING CAPACITY OF THE VESSEL. THIS EFFORT ALSO INVOLVES INITIAL "TURN-KEY" CONVERSION PROJECT MANAGEMENT AND PLANNING EFFORTS THAT INCLUDE: DEVELOPING A DRAFT PROJECT PLAN (SUBJECT TO COTR REVIEW AND APPROVAL), IDENTIFYING AND ASSIGNING A QUALIFIED ON-SITE PORT ENGINEER (SUBJECT TO COTR REVIEW AND APPROVAL), IDENTIFYING AND ASSIGNING A QUALIFIED NAVAL ARCHITECTURE AND MARINE ENGINEERING FIRM (SUBJECT TO COTR REVIEW AND APPROVAL) AND COMMENCING THE FIRST PHASES OF THE DEVELOPMENT OF CONTRACT DRAWINGS AND SPECIFICATIONS. IF A PORT ENGINEER IS ASSIGNED BY CROWLEY TO THE VESSEL DURING THIS TIME PERIOD, IT WOULD BE BENEFICIAL FOR THAT PERSON TO INSPECT THE VESSEL AND MEET WITH MMA REPRESENTATIVES WITHIN THIS TIME PERIOD. CROWLEY TECHNICAL MANAGEMENT, INC. $194,196.00 DTGAACTM10010 DTDTMA1H10001 829108211


THE GENERAL AGENT IS TO ACCOMPLISH MODIFICATIONS TO THE TS KENNEDY QUARTERDECK AS IDENTIFIED IN CROWLEY LINER SERVICES SPECIFICATION ENTITLED "TS KENNEDY QUARTERDECK WORK SPECIFICATION" DATED JULY 20, 2009.

THESE EXPENSES INCLUDE HAZARDOUS WASTE DISPOSAL, TRASH DISPOSAL, WAREHOUSING SUPPORT ACTIVITIES, MATERIAL HANDLING, CREW SUPPORT ACTIVITIES, OIL BOOM DEPLOYMENT AND MAINTENANCE, PEST CONTROL, REIMBURSABLE STAFF TRAVEL, REPAIR WORK CONSIDERED NECESSARY, MANDATORY OR ESSENTIAL TO THE SAFETY OF SHIPBOARD PERSONNEL, THE SAFE OPERATION OF THE VESSEL OR AFFECTING THE READINESS OF THE VESSEL. CROWLEY TECHNICAL MANAGEMENT, INC. $464,578.00 DTGAACTM10011 DTDTMA1H10001 829108211

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BUZZARDS BAY MA UNITED STATES 12/09/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICEPROVIDED FOR GENERAL AGENT M & R SUPPORT SERVICES FOR THE TS KENNEDY CROWLEY TECHNICAL MANAGEMENT, INC. $150,000.00 DTGAACTM10015 DTDTMA1H10001 829108211


PROVIDES FOR LONG LEAD ITEM COMMERCIAL PROCUREMENT BY THE GENERAL AGENT IN SUPPORT OF UPGRADES TO THE MASS MARITIME ACADEMY TRAINING SHIP TS KENNEDY. CROWLEY TECHNICAL MANAGEMENT, INC. $106,968.00 DTGAACTM10008 DTDTMA1H10001 829108211

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BUZZARDS BAY MA UNITED STATES 02/05/2010 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE

T.S. KENNEDY - AUTHORIZES ADDITIONAL FUNDING FOR PRE-CRUISE MAINTENANCE AND REPAIRS AND EXTENDS PERFORMANCE PERIOD THROUGH 02/28/2010. CROWLEY TECHNICAL MANAGEMENT, INC. $130,000.00 DTGAACTM10015 DTDTMA1H10001 829108211

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BUZZARDS BAY MA UNITED STATES 02/18/2010 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE

MODIFICATION ISSUED FOR FUNDING INCREASE FOR GA TO PURCHASE TWO REVERSE OSMOSIS UNITS FOR THE T.S. KENNEDY. CROWLEY TECHNICAL MANAGEMENT, INC. $141,300.00 DTGAACTM10015 DTDTMA1H10001 829108211

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CONCORD CA UNITED STATES 11/10/2009 FULL AND OPEN COMPETITION FOLLOW-ON ACTION FOLLOWING COST NO FEE GIBSON-SHIP SUPPORT PATRIOT CONTRACT SERVICES LLC $31,175.00 DTGAAPCS10004 DTMA1H01001 364261511

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CONCORD CA UNITED STATES 11/17/2009 FULL AND OPEN COMPETITION COST NO FEE FRW-FY10 SHIP SUPPORT PATRIOT HOLDINGS LIMITED LIABILITY COMPANY $80,000.00 DTPCS21C10003 DTDTMA8C05021 364261511

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CONCORD CA UNITED STATES 11/18/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE FLT-FY10 SHIP SUPPORT PATRIOT HOLDINGS LIMITED LIABILITY COMPANY $90,000.00 DTPCS21C10004 DTDTMA8C05021 364261511

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CONCORD CA UNITED STATES 12/24/2009 FULL AND OPEN COMPETITION COST NO FEE FLT-FY10 M&R REPAIRS PATRIOT HOLDINGS LIMITED LIABILITY COMPANY $328,000.00 DTPCS21C10008 DTDTMA8C05021 364261511

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CONCORD CA UNITED STATES 03/05/2010 FULL AND OPEN COMPETITION COST NO FEE FLT-FY 10 M&R REPAIRS PATRIOT HOLDINGS LIMITED LIABILITY COMPANY $268,500.00 DTPCS21C10008 DTDTMA8C05021 364261511

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CONCORD CA UNITED STATES 03/08/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE FLT-FY10 AIRS PATRIOT HOLDINGS LIMITED LIABILITY COMPANY $155,000.00 DTPCS21C10013 DTDTMA8C05021 364261511

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CONCORD CA UNITED STATES 03/09/2010 FULL AND OPEN COMPETITION COST NO FEE FRW-FY10 AIRS PATRIOT HOLDINGS LIMITED LIABILITY COMPANY $155,000.00 DTPCS21C10014 DTDTMA8C05021 364261511


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M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF FORT EUSTIS VA UNITED STATES 12/17/2009 NOT AVAILABLE FOR COMPETITIO COST NO FEE

CONTRACT FOR ALL NECESSARY SALVAGE PLANNING, ATTENDANCE AT MEETINGS WITH USCG AND OTHERS, FABRICATION, MOBILIZATION AND USE OF UNIQUE SALVAGE EQUIPMENT, PROVIDING TECHNICAL EXPERTISE TO INCLUDE NAVAL ARCHITECTURE SERVICES, SUBCONTRACTING OF LABOR, TUG AND PILOT SERVICES, SHIPYARD SUPPORT SERVICES, ASSISTANCE WITH REGULATORY AND ENVIRONMENTAL ISSUES, TECHNICAL REPORTS AND OTHER ASSOCIATED COMMERCIAL SALVAGE SUPPORT SERVICES REQUIRED TO SAFELY REFLOAT AND REPOSITION THE MONONGAHELA. SPECIFIC SERVICES TO BE CONTRACTED ARE TO BE COORDINATED WITH THE DESIGNATED COTR, MR. JEFFREY MCMAHON, AND/OR THE ASSISTANT COTR, MR. MARTIN WALKER. CROWLEY TECHNICAL MANAGEMENT, INC. $105,000.00 DTGAACTM10016 DTDTMA1H10001 829108211

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF FORT EUSTIS VA UNITED STATES 12/17/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE

PROVIDE AUTHORIZATION AND FUNDING TO THE GENERAL AGENT FOR REIMBURSABLE WAGES AND EXPENSES FOR THE MANAGEMENT, TECHNICAL AND ADMINISTRATIVE SUPPORT, ACCOUNTING AND TRAVEL RELATED REQUIREMENTS ASSOCIATED WITH PERFORMING ALL IN-HOUSE FUNCTIONS ASSOCIATED WITH THE ASSIGNMENT OF MONONGAHELA TO CROWLEY TECHNICAL MANAGEMENT, INC. FOR SALVAGE SUPPORT SERVICES REQUIRED TO SAFELY REFLOAT AND REPOSITION THE VESSEL. CROWLEY TECHNICAL MANAGEMENT, INC. $50,000.00 DTGAACTM10019 DTDTMA1H10001 829108211


MODIFICATION ISSUED FOR THE INCREASE OF FUNDING TO INITIATE PHASE II AND PHASE III AFTER A SUCCESSFUL COMPLETION OF PHASE I OF THE MONOGAHELA SALVAGE PROJECT. CROWLEY TECHNICAL MANAGEMENT, INC. $440,000.00 DTGAACTM10016 DTDTMA1H10001 829108211


MODIFICATION ISSUED TO INCREASE FUNDING FOR ADDITIONAL FIVES (5) DAYS NEEDED FOR PHASE I AND TO EXTEND THE PERFORMANCE PERIOD OF PHASES II AND III THROUGH 01/27/2010 FOR THE MONOGAHELA SALVAGE PROJECT. CROWLEY TECHNICAL MANAGEMENT, INC. $37,500.00 DTGAACTM10016 DTDTMA1H10001 829108211

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GRETNA LA UNITED STATES 11/01/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE DTMA8C050113 HNY 1OCT-30NOV09 SMFF ROS PACIFIC GULF MARINE INCORPORATED $323,416.51 DTPGM13W10002 DTDTMA8C05013 081411597

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GRETNA LA UNITED STATES 11/01/2009 FULL AND OPEN COMPETITION FIXED PRICE DTMA8C050113 HRN 1OCT-30NOV09 SMFF ROS PACIFIC GULF MARINE INCORPORATED $323,416.51 DTPGM13W10003 DTDTMA8C05013 081411597

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GRETNA LA UNITED STATES 11/01/2009 FULL AND OPEN COMPETITION FIXED PRICE DTMA8C050113 HUD SMFF ROS 1OCT-30NOV09 PACIFIC GULF MARINE INCORPORATED $323,416.51 DTPGM13W10004 DTDTMA8C05013 081411597

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GRETNA LA UNITED STATES 11/01/2009 FULL AND OPEN COMPETITION FIXED PRICE DTMA8C05016 GCN 1OCT-30NOV09 SMFF ROS PACIFIC GULF MARINE INCORPORATED $322,560.68 DTPGM16W10002 DTMA8C05016 081411597

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GRETNA LA UNITED STATES 11/01/2009 FULL AND OPEN COMPETITION FIXED PRICE DTMA8C05016 GEM 01OCT-30NOV09 SMFF ROS PACIFIC GULF MARINE INCORPORATED $322,560.68 DTPGM16W10001 DTMA8C05016 081411597

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GRETNA LA UNITED STATES 11/01/2009 FULL AND OPEN COMPETITION FIXED PRICE DTMA8C05016 KEY 01OCT-30NOV09 SMFF ROS PACIFIC GULF MARINE INCORPORATED $322,560.68 DTPGM16W10003 DTMA8C05016 081411597

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GRETNA LA UNITED STATES 11/15/2009 FULL AND OPEN COMPETITION FIXED PRICE GEM STATE FIXED FEE FUNDING PACIFIC GULF MARINE INCORPORATED $645,121.36 DTPGM16W10001 DTMA8C05016 081411597

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GRETNA LA UNITED STATES 11/15/2009 FULL AND OPEN COMPETITION FIXED PRICE GRAND CANYON STATE FIXED FEE FUNDING PACIFIC GULF MARINE INCORPORATED $645,121.36 DTPGM16W10002 DTMA8C05016 081411597

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GRETNA LA UNITED STATES 11/15/2009 FULL AND OPEN COMPETITION FIXED PRICE KEYSTONE STATE FIXED FEE FUNDING PACIFIC GULF MARINE INCORPORATED $645,121.36 DTPGM16W10003 DTMA8C05016 081411597

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GRETNA LA UNITED STATES 12/04/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE INCREASE FIXED FEE PER DIEM THROUGH MARCH 2010 PACIFIC GULF MARINE INCORPORATED $641,531.11 DTPGM13W10002 DTDTMA8C05013 081411597

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GRETNA LA UNITED STATES 12/04/2009 FULL AND OPEN COMPETITION FIXED PRICE INCREASE FIXED FEE PER DIEM THROUGH MARCH 2010 PACIFIC GULF MARINE INCORPORATED $641,531.11 DTPGM13W10004 DTDTMA8C05013 081411597

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GRETNA LA UNITED STATES 12/04/2009 FULL AND OPEN COMPETITION FIXED PRICE INCREASE FIXED FEE THROUGH MARCH 2010 PACIFIC GULF MARINE INCORPORATED $641,531.11 DTPGM13W10003 DTDTMA8C05013 081411597

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GRETNA LA UNITED STATES 02/12/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE PER DIEM FIXED FEE THRU 27JUL2010 PACIFIC GULF MARINE INCORPORATED $625,625.38 DTPGM13W10004 DTDTMA8C05013 081411597

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GRETNA LA UNITED STATES 02/12/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE PER DIEM FIXED FEES THRU 27 JUL 2010 PACIFIC GULF MARINE INCORPORATED $625,625.38 DTPGM13W10002 DTDTMA8C05013 081411597

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GRETNA LA UNITED STATES 02/12/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE PER DIEM FIXED FEES THRU 27 JUL 2010 PACIFIC GULF MARINE INCORPORATED $625,625.38 DTPGM13W10003 DTDTMA8C05013 081411597

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF HOUSTON TX UNITED STATES 11/02/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE DTMA8C05020 MHC 1OCT-30NOV09 SMFF ROS OCEAN DUCHESS INCORPORATED $340,167.11 DTODI20W10001 DTMA8C05020 809982465

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF HOUSTON TX UNITED STATES 12/15/2009 FULL AND OPEN COMPETITION COST NO FEE VIN-FY10 M&R REPAIRS KEYSTONE SHIPPING SERVICES INCORPORATED $411,500.00 DTKEY09C10008 DTMA8C05009 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF HOUSTON TX UNITED STATES 12/18/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE RESERVE FLEET SHIP MAINTENANCE OCEAN DUCHESS INCORPORATED $674,757.71 DTODI20W10001 DTMA8C05020 809982465

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF HOUSTON TX UNITED STATES 03/11/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE SHIP MAINTENANCE OCEAN DUCHESS INCORPORATED $658,028.18 DTODI20W10001 DTMA8C05020 809982465

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF JACKSONVILLE FL UNITED STATES 10/08/2009 COST NO FEE TRI-FY10 M&R DD (SAIL TO SHYD) CROWLEY LINER SERVICES INCORPORATED $200,000.00 DTCLS08C10003 DTMA8C05008 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF JACKSONVILLE FL UNITED STATES 10/08/2009 COST NO FEE TRI-FY10 M&R DD ADMIN SUPT & OFM C CROWLEY LINER SERVICES INCORPORATED $325,000.00 DTCLS08C10002 DTMA8C05008 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF JACKSONVILLE FL UNITED STATES 10/09/2009 COST NO FEE TRI-FY10 M&R DD SHYD / SVCS B CROWLEY LINER SERVICES INCORPORATED $1,400,000.00 DTCLS08C10001 DTMA8C05008 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF JACKSONVILLE FL UNITED STATES 10/09/2009 COST NO FEE TRI-FY10 M&R REPAIRS A CROWLEY LINER SERVICES INCORPORATED $100,000.00 DTCLS08C10004 DTMA8C05008 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF JACKSONVILLE FL UNITED STATES 10/16/2009 COST NO FEE TRI-FY10 M&R SEA TRIAL A CROWLEY LINER SERVICES INCORPORATED $230,000.00 DTCLS08C10005 DTMA8C05008 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF JACKSONVILLE FL UNITED STATES 10/16/2009 FIXED PRICE TRI-FY10-FF CROWLEY LINER SERVICES INCORPORATED $320,899.65 DTCLS08C10006 DTMA8C05008 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF JACKSONVILLE FL UNITED STATES 10/21/2009 FIXED PRICE TAY-FY10-FF CROWLEY LINER SERVICES INCORPORATED $320,899.65 DTCLS08C10009 DTMA8C05008 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF JACKSONVILLE FL UNITED STATES 10/21/2009 FIXED PRICE TEX-FY10-FF CROWLEY LINER SERVICES INCORPORATED $320,899.65 DTCLS08C10008 DTMA8C05008 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF JACKSONVILLE FL UNITED STATES 10/22/2009 COST NO FEE TAY-FY10 REGULATORY CROWLEY LINER SERVICES INCORPORATED $50,000.00 DTCLS08C10010 DTMA8C05008 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF JACKSONVILLE FL UNITED STATES 10/22/2009 COST NO FEE TEX-FY10 SHIP SUPPORT CROWLEY LINER SERVICES INCORPORATED $38,491.00 DTCLS08C10012 DTMA8C05008 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF JACKSONVILLE FL UNITED STATES 11/03/2009 COST NO FEE FY2010 CAPE TRINITY M&R TASK ORDER INCREASE. CROWLEY LINER SERVICES INCORPORATED $60,000.00 DTCLS08C10004 DTMA8C05008 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF JACKSONVILLE FL UNITED STATES 11/06/2009 COST NO FEEPROVIDE ADDITIONAL FUNDING AND REVISE THE FUNDING LINE OF ACCOUNTING (LOA). CROWLEY LINER SERVICES INCORPORATED $100,945.00 DTCLS08C10002 DTMA8C05008 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF JACKSONVILLE FL UNITED STATES 11/06/2009 COST NO FEEPROVIDE ADDITIONAL FUNDING IN SUPPORT OF THE CAPE TRINITY. CROWLEY LINER SERVICES INCORPORATED $200,000.00 DTCLS08C10001 DTMA8C05008 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF JACKSONVILLE FL UNITED STATES 11/06/2009 COST NO FEEPROVIDE ADDTIONAL FUNDING IN SUPPORT OF THE CAPE TRINITY DD SUPPLEMENTAL. CROWLEY LINER SERVICES INCORPORATED $143,000.00 DTCLS08C10001 DTMA8C05008 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF JACKSONVILLE FL UNITED STATES 11/10/2009 FIXED PRICE TAY-FY1-=FF CROWLEY LINER SERVICES INCORPORATED $636,538.65 DTCLS08C10009 DTMA8C05008 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF JACKSONVILLE FL UNITED STATES 11/10/2009 FIXED PRICE TRI-FY10-FF CROWLEY LINER SERVICES INCORPORATED $636,538.65 DTCLS08C10006 DTMA8C05008 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF JACKSONVILLE FL UNITED STATES 11/13/2009 FULL AND OPEN COMPETITION COST NO FEE TAY-FY10 SECURITY PROGRAM A CROWLEY LINER SERVICES INCORPORATED $73,440.00 DTCLS08C10015 DTMA8C05008 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF JACKSONVILLE FL UNITED STATES 11/13/2009 FIXED PRICE TEX-FY 10-FF CROWLEY LINER SERVICES INCORPORATED $636,538.65 DTCLS08C10008 DTMA8C05008 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF JACKSONVILLE FL UNITED STATES 11/30/2009 COST NO FEE TAY-FY10 REGULATORY CROWLEY LINER SERVICES INCORPORATED $62,100.00 DTCLS08C10010 DTMA8C05008 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF JACKSONVILLE FL UNITED STATES 11/30/2009 COST NO FEE TEX-FY10 REGULATORY CROWLEY LINER SERVICES INCORPORATED $131,200.00 DTCLS08C10013 DTMA8C05008 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF JACKSONVILLE FL UNITED STATES 12/01/2009 NOT AVAILABLE FOR COMPETITIO COST NO FEEPROVIDE FOR MAINTENANCE AND REPAIR OF THE DEL MONTE TRAINING PLATFORM IN FY10. CROWLEY TECHNICAL MANAGEMENT, INC. $185,005.00 DTGAACTM10001 DTDTMA1H10001 829108211

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF JACKSONVILLE FL UNITED STATES 12/16/2009 NOT AVAILABLE FOR COMPETITIO COST NO FEEPROVIDES FOR GENERAL AGENT TO PERFORM MAINTENANCE AND REPAIRS TO TRAINING PLATFORM DELMONTE. CROWLEY TECHNICAL MANAGEMENT, INC. $152,004.40 DTGAACTM10018 DTDTMA1H10001 829108211

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF JACKSONVILLE FL UNITED STATES 12/16/2009 COST NO FEE TRI-FY 10 REGULATORY CROWLEY LINER SERVICES INCORPORATED $40,000.00 DTCLS08C10007 DTMA8C05008 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF JACKSONVILLE FL UNITED STATES 12/18/2009 NOT AVAILABLE FOR COMPETITIO COST NO FEEPROVIDES FOR PORT ENGINEER SERVICES IN SUPPORT OF TRAINING PLATFORM DELMONTE. CROWLEY TECHNICAL MANAGEMENT, INC. $32,149.00 DTGAACTM10020 DTDTMA1H10001 829108211


M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF JACKSONVILLE FL UNITED STATES 12/24/2009 NOT AVAILABLE FOR COMPETITIO COST NO FEEPROVIDES FOR MAINTENANCE AND REPAIRS TO THE TRAINING VESSEL SS DEL MONTE. CROWLEY TECHNICAL MANAGEMENT, INC. $152,004.40 DTGAACTM10001 DTDTMA1H10001 829108211

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF JACKSONVILLE FL UNITED STATES 12/24/2009 COST NO FEE TAY-FY 10 SHIP SUPPORT CROWLEY LINER SERVICES INCORPORATED $31,281.00 DTCLS08C10011 DTMA8C05008 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF JACKSONVILLE FL UNITED STATES 01/21/2010 NOT AVAILABLE FOR COMPETITIO COST NO FEE

SS DEL MONTE - MODIFICATION AUTHORIZES ADDITIONAL SPONSOR FUNDING FOR MAINTENANCE AND REPAIRS AND EXTENDS PERFORMANCE PERIOD THROUGH SEPTEMBER 30, 2010. CROWLEY TECHNICAL MANAGEMENT, INC. $103,468.44 DTGAACTM10003 DTDTMA1H10001 829108211

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF JACKSONVILLE FL UNITED STATES 01/21/2010 NOT AVAILABLE FOR COMPETITIO COST NO FEESS DEL MONTE - MODIFICATION AUTHORIZES ADDITIONAL SPONSOR FUNDING FOR MAINTENANCE AND REPAIRS. CROWLEY TECHNICAL MANAGEMENT, INC. $204,892.00 DTGAACTM10001 DTDTMA1H10001 829108211

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF JACKSONVILLE FL UNITED STATES 01/21/2010 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE

SS DEL MONTE - MODIFICATION AUTHORIZES ADDITIONAL SPONSOR FUNDING FOR GA FEES AND TO EXTEND PERFORMANCE PERIOD THROUGH SEPTEMBER 30, 2010. CROWLEY TECHNICAL MANAGEMENT, INC. $88,725.00 DTGAACTM10002 DTDTMA1H10001 829108211

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF JACKSONVILLE FL UNITED STATES 01/26/2010 COST NO FEE TRI-FY10 M&R DD ADMIN SUPT & OFM C CROWLEY LINER SERVICES INCORPORATED $58,399.00 DTCLS08C10002 DTMA8C05008 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF JACKSONVILLE FL UNITED STATES 02/05/2010 FULL AND OPEN COMPETITION COST NO FEE TAY-FY10 AIRS CROWLEY LINER SERVICES INCORPORATED $90,000.00 DTCLS08C10019 DTMA8C05008 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF JACKSONVILLE FL UNITED STATES 02/05/2010 FULL AND OPEN COMPETITION COST NO FEE TAY-FY10 M&R REPAIRS CROWLEY LINER SERVICES INCORPORATED $367,789.00 DTCLS08C10020 DTMA8C05008 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF JACKSONVILLE FL UNITED STATES 02/08/2010 FULL AND OPEN COMPETITION COST NO FEE TEX-FY10 AIRS CROWLEY LINER SERVICES INCORPORATED $70,000.00 DTCLS08C10021 DTMA8C05008 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF JACKSONVILLE FL UNITED STATES 02/08/2010 COST NO FEE TAY=FY10 SHIP SUPPORT CROWLEY LINER SERVICES INCORPORATED $50,000.00 DTCLS08C10011 DTMA8C05008 069156214


M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF JACKSONVILLE FL UNITED STATES 02/10/2010 FULL AND OPEN COMPETITION COST NO FEE TAY-FY10 DOCK TRIAL CROWLEY LINER SERVICES INCORPORATED $60,000.00 DTCLS08C10022 DTMA8C05008 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF JACKSONVILLE FL UNITED STATES 02/22/2010 FIRM FIXED PRICE TAY-FY-10-FF CROWLEY LINER SERVICES INCORPORATED $620,756.70 DTCLS08C10009 DTMA8C05008 069156214


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M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF JACKSONVILLE FL UNITED STATES 02/22/2010 FIRM FIXED PRICE TEX-FY10-FF CROWLEY LINER SERVICES INCORPORATED $620,756.70 DTCLS08C10008 DTMA8C05008 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF JACKSONVILLE FL UNITED STATES 02/22/2010 FIRM FIXED PRICE TRI-FY10-FF CROWLEY LINER SERVICES INCORPORATED $620,756.70 DTCLS08C10006 DTMA8C05008 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF JACKSONVILLE FL UNITED STATES 03/01/2010 COST NO FEE TRI-FY10 REGULATORY CROWLEY LINER SERVICES INCORPORATED $106,600.00 DTCLS08C10007 DTMA8C05008 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF JACKSONVILLE FL UNITED STATES 03/10/2010 FULL AND OPEN COMPETITION COST NO FEE TRI-FY10 AIRS CROWLEY LINER SERVICES INCORPORATED $80,000.00 DTCLS08C10024 DTMA8C05008 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LONG BEACH CA UNITED STATES 10/01/2009 NOT AVAILABLE FOR COMPETITIO COST NO FEE CLS14W10012 INS SMFF ROS CROWLEY LINER SERVICES INCORPORATED $992,125.40 DTCLS14W10012 DTDTMA8C05014 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LONG BEACH CA UNITED STATES 11/16/2009 FULL AND OPEN COMPETITION COST NO FEE CLS14W10002 INS REG FEES CROWLEY LINER SERVICES INCORPORATED $95,000.00 DTCLS14W10002 DTDTMA8C05014 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LONG BEACH CA UNITED STATES 11/16/2009 FULL AND OPEN COMPETITION COST NO FEE CLS14W10004 ISB REG SEP10 CROWLEY LINER SERVICES INCORPORATED $95,000.00 DTCLS14W10004 DTDTMA8C05014 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LONG BEACH CA UNITED STATES 12/14/2009 FULL AND OPEN COMPETITION COST NO FEE CLS14W10009 INS REPAIRS CROWLEY LINER SERVICES INCORPORATED $355,000.00 DTCLS14W10009 DTDTMA8C05014 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LONG BEACH CA UNITED STATES 12/14/2009 FULL AND OPEN COMPETITION COST NO FEE CLS14W10010 INS SECURITY PG CROWLEY LINER SERVICES INCORPORATED $25,500.00 DTCLS14W10010 DTDTMA8C05014 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LONG BEACH CA UNITED STATES 12/14/2009 FULL AND OPEN COMPETITION COST NO FEE CLS14W10011 INS SHIP SUPPORT CROWLEY LINER SERVICES INCORPORATED $125,000.00 DTCLS14W10011 DTDTMA8C05014 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LONG BEACH CA UNITED STATES 12/15/2009 FULL AND OPEN COMPETITION COST NO FEE CLS14W10017 ISB SMFF ROS CROWLEY LINER SERVICES INCORPORATED $990,219.90 DTCLS14W10017 DTDTMA8C05014 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LONG BEACH CA UNITED STATES 01/05/2010 FULL AND OPEN COMPETITION COST NO FEE CLS14W10020 ISB SECPG CROWLEY LINER SERVICES INCORPORATED $25,500.00 DTCLS14W10020 DTDTMA8C05014 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LONG BEACH CA UNITED STATES 01/11/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE CLS14W10022 ISL SECURITY PG CROWLEY LINER SERVICES INCORPORATED $25,500.00 DTCLS14W10022 DTDTMA8C05014 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LONG BEACH CA UNITED STATES 01/11/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE CLS14W10023 ISL SHIP SUPPORT CROWLEY LINER SERVICES INCORPORATED $105,000.00 DTCLS14W10023 DTDTMA8C05014 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LONG BEACH CA UNITED STATES 01/11/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE CLS14W10024 ISB SSPT CROWLEY LINER SERVICES INCORPORATED $125,000.00 DTCLS14W10024 DTDTMA8C05014 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MARRERO LA UNITED STATES 10/21/2009 FIRM FIXED PRICE BEL-FY10 FF (10/01/09-11/30/2009) MAERSK LINE, LIMITED $272,914.61 DTMLL40G10002 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MARRERO LA UNITED STATES 10/21/2009 FIXED PRICE AWARD FEE ALR - FY10 FF (10/01/09-11/30/09) MAERSK LINE, LIMITED $272,914.61 DTMLL40G10003 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MARRERO LA UNITED STATES 11/13/2009 FIRM FIXED PRICE BEL-FY10 FF MAERSK LINE, LIMITED $541,355.21 DTMLL40G10002 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MARRERO LA UNITED STATES 11/13/2009 FIXED PRICE AWARD FEE ALR-FY10 FF MAERSK LINE, LIMITED $541,355.21 DTMLL40G10003 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MARRERO LA UNITED STATES 02/23/2010 FIXED PRICE AWARD FEE ALR-FY10 FF MAERSK LINE, LIMITED $527,933.18 DTMLL40G10003 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF METAIRIE LA UNITED STATES 10/15/2009 COST NO FEE JAC-PH0 SECURITY-10/01/09-12/31/09 MATSON NAVIGATION COMPANY, INC $73,600.00 DTGAAMNC10002 DTDTMA1H08005 006912620

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF METAIRIE LA UNITED STATES 10/15/2009 FIRM FIXED PRICE JAC-PH0 PD-10/01/09-12/31/09 MATSON NAVIGATION COMPANY, INC $208,472.00 DTGAAMNC10001 DTDTMA1H08005 006912620

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF METAIRIE LA UNITED STATES 01/05/2010 COST NO FEE JAC-PHO SECURITY MATSON NAVIGATION COMPANY, INC $72,000.00 DTGAAMNC10002 DTDTMA1H08005 006912620

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF METAIRIE LA UNITED STATES 01/06/2010 FIRM FIXED PRICE JAC-PHO PD. PROVIDE ADDITIONAL FUNDING AND EXTEND POP MATSON NAVIGATION COMPANY, INC $204,686.20 DTGAAMNC10001 DTDTMA1H08005 006912620

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MOORESTOWN NJ UNITED STATES 10/19/2009 COST NO FEE PTB-FY10 M&R DD ADMIN SUPT & OFM B INTEROCEAN UGLAND MANAGEMENT CORPORATION $208,000.00 DTIAS11C10001 DTMA8C05011 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MOORESTOWN NJ UNITED STATES 10/21/2009 FIXED PRICE PTB-FY10 FIXED FEES INTEROCEAN UGLAND MANAGEMENT CORPORATION $173,118.00 DTIAS11C10002 DTMA8C05011 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MOORESTOWN NJ UNITED STATES 11/03/2009 FULL AND OPEN COMPETITION COST NO FEE PTB-FY10 SHIP SUPPORT B INTEROCEAN UGLAND MANAGEMENT CORPORATION $33,548.00 DTIAS11C10004 DTMA8C05011 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MOORESTOWN NJ UNITED STATES 11/13/2009 FIXED PRICE PTB-FY 10 FIXED FEES INTEROCEAN UGLAND MANAGEMENT CORPORATION $343,398.00 DTIAS11C10002 DTMA8C05011 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MOORESTOWN NJ UNITED STATES 11/29/2009 FULL AND OPEN COMPETITION COST NO FEE PTB-FY10 REGULATORY INTEROCEAN UGLAND MANAGEMENT CORPORATION $115,562.00 DTIAS11C10005 DTMA8C05011 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MOORESTOWN NJ UNITED STATES 11/30/2009 FULL AND OPEN COMPETITION COST NO FEE PTB-FY10 SEA TRIAL INTEROCEAN AMERICAN SHIPPING CORPORATION $788,634.00 DTIAS11C10006 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MOORESTOWN NJ UNITED STATES 12/03/2009 FULL AND OPEN COMPETITION COST NO FEE PTB-FY10 M&R REPAIRS INTEROCEAN UGLAND MANAGEMENT CORPORATION $857,385.00 DTIAS11C10007 DTMA8C05011 021964036


M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MOORESTOWN NJ UNITED STATES 12/08/2009 COMBINATION (APPLIES TOPTB-FY09 DD & REP (RFP 10-G-216-096) INTEROCEAN UGLAND MANAGEMENT CORPORATION $2,075,053.00 DTIAS11C09013 DTMA8C05011 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MOORESTOWN NJ UNITED STATES 12/28/2009 NOT COMPETED COST NO FEE OPDS EQUIPMENT REMOVAL INTEROCEAN AMERICAN SHIPPING CORPORATION $79,380.00 DTDTMA3V10004 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MOORESTOWN NJ UNITED STATES 01/08/2010 NOT COMPETED FIRM FIXED PRICE INTEROCEAN AD VALOREM DUTIES INTEROCEAN AMERICAN SHIPPING CORPORATION $232,486.24 DTDTMA1V10091 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MOORESTOWN NJ UNITED STATES 01/19/2010 NOT COMPETED COST NO FEE OPDS EQUIPMENT REMOVAL INTEROCEAN AMERICAN SHIPPING CORPORATION $59,040.00 DTDTMA3V10004 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MOORESTOWN NJ UNITED STATES 01/19/2010 FIRM FIXED PRICE PTB-FY10 FF - EOS MOD 0017 INTEROCEAN UGLAND MANAGEMENT CORPORATION $124,275.06 DTIAS11C10002 DTMA8C05011 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MOORESTOWN NJ UNITED STATES 01/21/2010 FULL AND OPEN COMPETITION COMBINATION (APPLIES TOPTB-FY09 FIXED FEES INTEROCEAN UGLAND MANAGEMENT CORPORATION $36,865.95 DTIAS11C09002 DTMA8C05011 021964036


M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MOORESTOWN NJ UNITED STATES 02/11/2010 FULL AND OPEN COMPETITION COST NO FEE PTB-FY10 SHIP SUPPORT A INTEROCEAN UGLAND MANAGEMENT CORPORATION $60,000.00 DTIAS11C10003 DTMA8C05011 021964036


M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MOORESTOWN NJ UNITED STATES 02/26/2010 NOT AVAILABLE FOR COMPETITIO COST NO FEE STATE OF MAINE - GA FEES INTEROCEAN UGLAND MANAGEMENT CORPORATION $62,075.00 DTC06IAS10002 DTMA1H05006 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MOORESTOWN NJ UNITED STATES 03/01/2010 NOT AVAILABLE FOR COMPETITIO COST NO FEE STATE OF MAINE - GA REIMBS INTEROCEAN UGLAND MANAGEMENT CORPORATION $201,840.00 DTC06IAS10003 DTMA1H05006 021964036


M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MOORESTOWN NJ UNITED STATES 03/09/2010 FULL AND OPEN COMPETITION COST NO FEE PTB-FY10 M&R REPAIRS INTEROCEAN UGLAND MANAGEMENT CORPORATION $144,000.00 DTIAS11C10007 DTMA8C05011 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NEWPORT NEWS VA UNITED STATES 10/30/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE CRN FY10 SM FIXED FEES A INTEROCEAN UGLAND MANAGEMENT CORPORATION $289,483.43 DTIAS05S10004 DTMA8C05005 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NEWPORT NEWS VA UNITED STATES 10/30/2009 FULL AND OPEN COMPETITION FIXED PRICE FLK FY10 SM FIXED FEES A INTEROCEAN UGLAND MANAGEMENT CORPORATION $281,947.49 DTIAS05S10002 DTMA8C05005 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NEWPORT NEWS VA UNITED STATES 10/30/2009 FULL AND OPEN COMPETITION FIXED PRICE AWARD FEE GPH FY10 SM FIXED FEES A INTEROCEAN UGLAND MANAGEMENT CORPORATION $289,483.43 DTIAS05S10003 DTMA8C05005 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NEWPORT NEWS VA UNITED STATES 10/30/2009 FIXED PRICE FY10 OUTPORTING PER DIEM A-USNS CORNHUSKER STATE INTEROCEAN UGLAND MANAGEMENT CORPORATION $85,062.00 DTIAS05S10001 DTMA8C05005 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NEWPORT NEWS VA UNITED STATES 11/16/2009 FULL AND OPEN COMPETITION COST NO FEE CRN FY10 EXTENDED SERVICE LIFE INTEROCEAN UGLAND MANAGEMENT CORPORATION $188,356.00 DTIAS05S10007 DTMA8C05005 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NEWPORT NEWS VA UNITED STATES 11/18/2009 FULL AND OPEN COMPETITION COST NO FEE CRN FY10 M & R SHIP SUPPORT A INTEROCEAN UGLAND MANAGEMENT CORPORATION $48,122.00 DTIAS05S10006 DTMA8C05005 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NEWPORT NEWS VA UNITED STATES 11/19/2009 FULL AND OPEN COMPETITION COST NO FEE CRN FY10 M & R IMPROVEMENTS A INTEROCEAN UGLAND MANAGEMENT CORPORATION $164,988.00 DTIAS05S10011 DTMA8C05005 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NEWPORT NEWS VA UNITED STATES 11/19/2009 FULL AND OPEN COMPETITION COST NO FEE CRN FY10 M & R REGULATORY FEES INTEROCEAN UGLAND MANAGEMENT CORPORATION $103,118.00 DTIAS05S10009 DTMA8C05005 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NEWPORT NEWS VA UNITED STATES 11/19/2009 FULL AND OPEN COMPETITION COST NO FEE CRN FY10 M & R REPAIRS A INTEROCEAN UGLAND MANAGEMENT CORPORATION $295,604.00 DTIAS05S10010 DTMA8C05005 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NEWPORT NEWS VA UNITED STATES 11/19/2009 FULL AND OPEN COMPETITION COST NO FEE FLK FY10 EXTENDED SERVICE LIFE INTEROCEAN UGLAND MANAGEMENT CORPORATION $78,767.00 DTIAS05S10021 DTMA8C05005 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NEWPORT NEWS VA UNITED STATES 11/19/2009 FULL AND OPEN COMPETITION COST NO FEE FLK FY10 M & R IMPROVEMENTS A INTEROCEAN UGLAND MANAGEMENT CORPORATION $61,000.00 DTIAS05S10019 DTMA8C05005 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NEWPORT NEWS VA UNITED STATES 11/19/2009 FULL AND OPEN COMPETITION COST NO FEE FLK FY10 M & R REPAIRS A INTEROCEAN UGLAND MANAGEMENT CORPORATION $364,600.00 DTIAS05S10018 DTMA8C05005 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NEWPORT NEWS VA UNITED STATES 11/19/2009 FULL AND OPEN COMPETITION COST NO FEE FLK FY10 M & R SHIP SUPPORT A INTEROCEAN UGLAND MANAGEMENT CORPORATION $53,579.00 DTIAS05S10020 DTMA8C05005 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NEWPORT NEWS VA UNITED STATES 11/19/2009 FULL AND OPEN COMPETITION COST NO FEE FLK FY10 REGULATORY FEES INTEROCEAN UGLAND MANAGEMENT CORPORATION $116,300.00 DTIAS05S10017 DTMA8C05005 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NEWPORT NEWS VA UNITED STATES 11/19/2009 FULL AND OPEN COMPETITION COST NO FEE FY10 SECURITY PROGRAM A INTEROCEAN UGLAND MANAGEMENT CORPORATION $75,620.00 DTIAS05S10008 DTMA8C05005 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NEWPORT NEWS VA UNITED STATES 11/19/2009 FULL AND OPEN COMPETITION COST NO FEE GPH FY10 EXTENDED SERVICE LIFE INTEROCEAN UGLAND MANAGEMENT CORPORATION $74,315.00 DTIAS05S10016 DTMA8C05005 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NEWPORT NEWS VA UNITED STATES 11/19/2009 FULL AND OPEN COMPETITION COST NO FEE GPH FY10 M & R IMPROVEMENTS A INTEROCEAN UGLAND MANAGEMENT CORPORATION $80,000.00 DTIAS05S10013 DTMA8C05005 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NEWPORT NEWS VA UNITED STATES 11/19/2009 FULL AND OPEN COMPETITION COST NO FEE GPH FY10 M & R SHIP SUPPORT A INTEROCEAN UGLAND MANAGEMENT CORPORATION $50,000.00 DTIAS05S10014 DTMA8C05005 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NEWPORT NEWS VA UNITED STATES 11/19/2009 FULL AND OPEN COMPETITION COST NO FEE GPH FY10 REGULATORY FEES A INTEROCEAN UGLAND MANAGEMENT CORPORATION $102,247.00 DTIAS05S10012 DTMA8C05005 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NEWPORT NEWS VA UNITED STATES 11/19/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE CRN FY10 SM FIXED FEES "A" INTEROCEAN UGLAND MANAGEMENT CORPORATION $574,221.23 DTIAS05S10004 DTMA8C05005 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NEWPORT NEWS VA UNITED STATES 11/19/2009 FULL AND OPEN COMPETITION FIXED PRICE FLK FY10 SM FIXED FEES A INTEROCEAN UGLAND MANAGEMENT CORPORATION $559,272.89 DTIAS05S10002 DTMA8C05005 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NEWPORT NEWS VA UNITED STATES 11/19/2009 FULL AND OPEN COMPETITION FIXED PRICE AWARD FEE GPH FY10 SM FIXED FEES "A" INTEROCEAN UGLAND MANAGEMENT CORPORATION $574,221.23 DTIAS05S10003 DTMA8C05005 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NEWPORT NEWS VA UNITED STATES 11/19/2009 FIXED PRICE CRN FY10 OUTPORTING PER DIEM A INTEROCEAN UGLAND MANAGEMENT CORPORATION $387,506.00 DTIAS05S10001 DTMA8C05005 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NEWPORT NEWS VA UNITED STATES 11/24/2009 FULL AND OPEN COMPETITION COST NO FEE GPH FY10 M & R REPAIRS A INTEROCEAN UGLAND MANAGEMENT CORPORATION $294,700.00 DTIAS05S10022 DTMA8C05005 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NEWPORT NEWS VA UNITED STATES 01/15/2010 FULL AND OPEN COMPETITION COST NO FEE FY10 GPH OPER ACTIVATION INTEROCEAN UGLAND MANAGEMENT CORPORATION $375,595.00 DTIAS05S10023 DTMA8C05005 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NEWPORT NEWS VA UNITED STATES 01/18/2010 FULL AND OPEN COMPETITION COST NO FEE FY10 CRN OPER ACTIVATION INTEROCEAN UGLAND MANAGEMENT CORPORATION $375,595.00 DTIAS05S10024 DTMA8C05005 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NEWPORT NEWS VA UNITED STATES 01/22/2010 FULL AND OPEN COMPETITION COST NO FEE CRN FY10 OPER OPERATING COSTS INTEROCEAN UGLAND MANAGEMENT CORPORATION $3,588,766.60 DTIAS05S10026 DTMA8C05005 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NEWPORT NEWS VA UNITED STATES 01/22/2010 FULL AND OPEN COMPETITION COST NO FEE GPH OPER OPERATING COSTS INTEROCEAN UGLAND MANAGEMENT CORPORATION $3,588,766.60 DTIAS05S10028 DTMA8C05005 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NEWPORT NEWS VA UNITED STATES 01/26/2010 FULL AND OPEN COMPETITION COMBINATION (APPLIES TO

CLOSES OUT TASK ORDER THAT PROVIDED AUTHORIZATION FOR TRAINING 6TH BATTALION PERSONNEL ON RRF VESSEL SS FLICKERTAIL STATE. INTEROCEAN UGLAND MANAGEMENT CORPORATION $99,686.18 DTIAS05S08021 DTMA8C05005 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NEWPORT NEWS VA UNITED STATES 02/13/2010 FULL AND OPEN COMPETITION COST NO FEE GPH FY10 OPER DEACTIVATION A INTEROCEAN UGLAND MANAGEMENT CORPORATION $109,215.00 DTIAS05S10029 DTMA8C05005 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NEWPORT NEWS VA UNITED STATES 02/24/2010 FIRM FIXED PRICE CORNHUSKER- FY10 OUTPORTING PER DIEM A INTEROCEAN UGLAND MANAGEMENT CORPORATION $152,382.00 DTIAS05S10001 DTMA8C05005 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NEWPORT NEWS VA UNITED STATES 03/03/2010 FULL AND OPEN COMPETITION FIXED PRICE AWARD FEE USNS GOPHER STATE FY10 SM FIXED FEES A INTEROCEAN UGLAND MANAGEMENT CORPORATION $432,107.36 DTIAS05S10003 DTMA8C05005 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 10/19/2009 FULL AND OPEN COMPETITION FIXED PRICE AWARD FEE USNS ANTARES -M&R BOILER REPAIRS B MAERSK LINE, LIMITED $60,000.00 DTMLL40A09055 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 10/20/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE FSS FY10 FIXED FEES MAERSK LINE, LIMITED $1,091,658.44 DTMLL40A10002 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 11/02/2009 FULL AND OPEN COMPETITION FIXED PRICE AWARD FEE N033C0555340 ALG SMFF ROS 01OCT-29NOV2009 MAERSK LINE, LIMITED $268,440.60 DTMLL40P10002 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 11/02/2009 FULL AND OPEN COMPETITION FIXED PRICE AWARD FEE N033C0555340 CAP SMFF ROS 01OCT-29NOV09 MAERSK LINE, LIMITED $268,440.60 DTMLL40P10001 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 11/05/2009 FULL AND OPEN COMPETITION COST NO FEE ALR - FY10 M&R REPAIRS MAERSK LINE, LIMITED $423,000.00 DTMLL40G10004 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 11/06/2009 FULL AND OPEN COMPETITION COST NO FEE ALR - FY10 REGULATORY & SUP MAERSK LINE, LIMITED $152,000.00 DTMLL40G10005 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 11/07/2009 FULL AND OPEN COMPETITION COST NO FEE BEL-FY10 SECURITY PROGRAM MAERSK LINE, LIMITED $48,300.00 DTMLL40G10008 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 11/10/2009 FULL AND OPEN COMPETITION FIXED PRICE AWARD FEE DEN FY10 SECURITY MAERSK LINE, LIMITED $50,000.00 DTMLL40A10003 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 11/10/2009 FULL AND OPEN COMPETITION FIXED PRICE AWARD FEE PLL FY10 SECURITY MAERSK LINE, LIMITED $66,300.00 DTMLL40A10004 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 11/10/2009 FULL AND OPEN COMPETITION FIXED PRICE AWARD FEE REG FY10 IMPROVEMENTS & REPLACEMENTS MAERSK LINE, LIMITED $75,000.00 DTMLL40A10005 DTN033C055340 040990913


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M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 11/13/2009 FULL AND OPEN COMPETITION COST NO FEE BEL-FY10 M&R REGULATORY & SUPT MAERSK LINE, LIMITED $91,000.00 DTMLL40G10011 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 11/16/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICEFSS FY2010 FIXED FEES, ANTARES, DENEBOLA, POLLUX, REGULUS MAERSK LINE, LIMITED $2,165,420.84 DTMLL40A10002 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 11/17/2009 FULL AND OPEN COMPETITION FIXED PRICE AWARD FEE ANT FY10 M&R REPAIRS A MAERSK LINE, LIMITED $387,500.00 DTMLL40A10007 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 11/17/2009 FULL AND OPEN COMPETITION FIXED PRICE AWARD FEE ANT FY10 M&R SHIP SUPPORT A MAERSK LINE, LIMITED $257,589.00 DTMLL40A10008 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 11/17/2009 FULL AND OPEN COMPETITION FIXED PRICE AWARD FEE ANT FY10 REGULATORY FEES & SUP MAERSK LINE, LIMITED $213,500.00 DTMLL40A10006 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 11/17/2009 FULL AND OPEN COMPETITION FIXED PRICE AWARD FEE DEN FY10 M&R REPAIRS A MAERSK LINE, LIMITED $530,145.00 DTMLL40A10010 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 11/17/2009 FULL AND OPEN COMPETITION FIXED PRICE AWARD FEE DEN FY10 M&R SHIP SUPPORT MAERSK LINE, LIMITED $224,281.00 DTMLL40A10011 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 11/17/2009 FULL AND OPEN COMPETITION FIXED PRICE AWARD FEE DEN FY10 REGULATORY FEES & SUPT MAERSK LINE, LIMITED $253,000.00 DTMLL40A10009 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 11/18/2009 FULL AND OPEN COMPETITION FIXED PRICE AWARD FEE PLL FY10 IMPROVEMENTS & REPLACEMENTS MAERSK LINE, LIMITED $215,000.00 DTMLL40A10015 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 11/18/2009 FULL AND OPEN COMPETITION FIXED PRICE AWARD FEE PLL FY10 M&R REPAIRS A MAERSK LINE, LIMITED $467,500.00 DTMLL40A10013 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 11/18/2009 FULL AND OPEN COMPETITION FIXED PRICE AWARD FEE PLL FY10 REGULATORY FEES & SUPPORT MAERSK LINE, LIMITED $202,500.00 DTMLL40A10012 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 11/18/2009 FULL AND OPEN COMPETITION FIXED PRICE AWARD FEE PLL FY10 SHIP SUPPORT MAERSK LINE, LIMITED $185,500.00 DTMLL40A10014 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 11/18/2009 FULL AND OPEN COMPETITION FIXED PRICE AWARD FEE REG FY10 M&R REPAIRS A MAERSK LINE, LIMITED $226,700.00 DTMLL40A10017 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 11/18/2009 FULL AND OPEN COMPETITION FIXED PRICE AWARD FEE REG FY10 M&R SHIP SUPPORT MAERSK LINE, LIMITED $259,512.00 DTMLL40A10018 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 11/18/2009 FULL AND OPEN COMPETITION FIXED PRICE AWARD FEE REG FY10 REGULATORY FEES & SUPPORT MAERSK LINE, LIMITED $465,500.00 DTMLL40A10016 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 11/30/2009 FULL AND OPEN COMPETITION COST NO FEE FUND MAY FY10 M&R REPAIRS A OCEAN DUCHESS INCORPORATED $552,000.00 DTODI20S10003 DTMA8C05020 809982465

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 12/01/2009 FULL AND OPEN COMPETITION COST NO FEE MAY FY10 M&R DOCK TRIAL OCEAN DUCHESS INCORPORATED $54,000.00 DTODI20S10005 DTMA8C05020 809982465

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 12/01/2009 FULL AND OPEN COMPETITION COST NO FEE MAY FY10 M&R REGULATORY OCEAN DUCHESS INCORPORATED $58,000.00 DTODI20S10004 DTMA8C05020 809982465

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 12/01/2009 FULL AND OPEN COMPETITION COST NO FEE MAY FY10 M&R SHIP SUPPORT OCEAN DUCHESS INCORPORATED $74,000.00 DTODI20S10006 DTMA8C05020 809982465

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 12/02/2009 FULL AND OPEN COMPETITION COST NO FEE CAPE EDMONT FY10 SECURITY MARINE TRANSPORT LINES INCORPORATED $26,000.00 DTMTL01S10013 DTDTMA8C05001 101105518

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 12/03/2009 FULL AND OPEN COMPETITION COST NO FEE ALR-FY10 SHIP SUPPORT MAERSK LINE, LIMITED $87,751.00 DTMLL40G10006 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 12/03/2009 FULL AND OPEN COMPETITION COST NO FEE BEL-FY10 SHIP SUPPORT MAERSK LINE, LIMITED $87,751.00 DTMLL40G10009 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 12/04/2009 NOT AVAILABLE FOR COMPETITIO COMBINATION (APPLIES TODELMONTE PORT ENGINEER SERVICES. CROWLEY LINER SERVICES INCORPORATED $26,916.25 DTGAACLS09010 DTMA1H05008 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 12/05/2009 FULL AND OPEN COMPETITION COST NO FEE BEL-FY10 M&R REGULATORY & SUPT MAERSK LINE, LIMITED $59,000.00 DTMLL40G10011 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 12/05/2009 FULL AND OPEN COMPETITION COST NO FEE BEL-FY10 M&R REPAIRS MAERSK LINE, LIMITED $272,500.00 DTMLL40G10012 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 12/09/2009 FULL AND OPEN COMPETITION COST NO FEE ALR - FY10 SECURITY MAERSK LINE, LIMITED $66,300.00 DTMLL40G10013 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 12/09/2009 FULL AND OPEN COMPETITION FIXED PRICE AWARD FEE CAPELLA FIXED FEES THRU 29 MAR 2010 MAERSK LINE, LIMITED $536,881.20 DTMLL40P10001 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 12/09/2009 FULL AND OPEN COMPETITION FIXED PRICE AWARD FEE FIXED FEES THROUG MARCH 29, 2010 MAERSK LINE, LIMITED $536,881.20 DTMLL40P10002 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 12/10/2009 FULL AND OPEN COMPETITION COST NO FEE ALR - FY10 SEA TRIAL MAERSK LINE, LIMITED $492,668.00 DTMLL40G10014 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 01/17/2010 FULL AND OPEN COMPETITION COST NO FEE MAY FY10 OPER ACTIVATION HERO OCEAN DUCHESS INCORPORATED $377,633.05 DTODI20S10007 DTMA8C05020 809982465

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 01/19/2010 FULL AND OPEN COMPETITION COST NO FEE AL - FY10 M&R REPAIRS MAERSK LINE, LIMITED $32,000.00 DTMLL40G10004 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 01/22/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE MAY FY10 HAITI OPER ATION "HERO" OCEAN DUCHESS INCORPORATED $3,989,193.20 DTODI20S10009 DTMA8C05020 809982465

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 01/22/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE MAY HURRICANE HAITI PORT CHARGES OCEAN DUCHESS INCORPORATED $100,000.00 DTODI20S10008 DTMA8C05020 809982465

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 01/30/2010 FULL AND OPEN COMPETITION COST NO FEE ALR-FY10 APPRVD IMPVMTS MAERSK LINE, LIMITED $30,500.00 DTMLL40G10007 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 02/01/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE FSS FY2010 FIXED FEES MAERSK LINE, LIMITED $2,326,485.20 DTMLL40A10002 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 02/01/2010 FULL AND OPEN COMPETITION FIXED PRICE AWARD FEE ANT FY10 REGULATORY FEES & SUPPORT MAERSK LINE, LIMITED $195,000.00 DTMLL40A10006 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 02/01/2010 FULL AND OPEN COMPETITION FIXED PRICE AWARD FEE DEN FY10 REGULATORY FEES & SUPPORT MAERSK LINE, LIMITED $300,000.00 DTMLL40A10009 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 02/01/2010 FULL AND OPEN COMPETITION FIXED PRICE AWARD FEE DEN- FY10 M&R SHIP SUPPORT MAERSK LINE, LIMITED $51,219.00 DTMLL40A10011 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 02/01/2010 FULL AND OPEN COMPETITION FIXED PRICE AWARD FEE PLL & DEN FY2010 SECURITY MAERSK LINE, LIMITED $66,300.00 DTMLL40A10004 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 02/01/2010 FULL AND OPEN COMPETITION FIXED PRICE AWARD FEE PLL FY10 IMPROVE & REPLACE MAERSK LINE, LIMITED $120,000.00 DTMLL40A10015 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 02/01/2010 FULL AND OPEN COMPETITION FIXED PRICE AWARD FEE PLL FY10 M&R SHIP SUPPORT MAERSK LINE, LIMITED $100,000.00 DTMLL40A10014 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 02/01/2010 FULL AND OPEN COMPETITION FIXED PRICE AWARD FEE PLL FY10 REGULATORY FEES & SUPPORT MAERSK LINE, LIMITED $200,000.00 DTMLL40A10012 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 02/01/2010 FULL AND OPEN COMPETITION FIXED PRICE AWARD FEE REG FY10 IMPROVE & REPLACEMENT MAERSK LINE, LIMITED $120,000.00 DTMLL40A10005 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 02/01/2010 FULL AND OPEN COMPETITION FIXED PRICE AWARD FEE REG FY10 M&R SHIP SUPPORT MAERSK LINE, LIMITED $25,998.00 DTMLL40A10018 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 02/01/2010 FULL AND OPEN COMPETITION FIXED PRICE AWARD FEE REG FY10 REGULATORY FEES & SUPPORT MAERSK LINE, LIMITED $100,000.00 DTMLL40A10016 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 02/02/2010 FULL AND OPEN COMPETITION FIXED PRICE AWARD FEE DEN & ANT FY10 SECURITY MAERSK LINE, LIMITED $50,000.00 DTMLL40A10003 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 02/03/2010 FULL AND OPEN COMPETITION COST NO FEE ALR - FY10 M&R REPAIRS MAERSK LINE, LIMITED $189,500.00 DTMLL40G10004 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 02/03/2010 FULL AND OPEN COMPETITION COST NO FEE BEL FY10 SHIP SUPPORT MAERSK LINE, LIMITED $50,000.00 DTMLL40G10009 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 03/05/2010 FIXED PRICE AWARD FEE ALTAIR-FY10 DD-INCREASE FUNDING MAERSK LINE, LIMITED $100,000.00 DTMLL40G09035 DTN033C055340 040990913

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 10/27/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE CAPE DUCATO FY10 FIXED FEES MARINE TRANSPORT LINES INCORPORATED $338,662.85 DTMTL01S10001 DTDTMA8C05001 101105518

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 10/27/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE DCS FY10 FF MARINE TRANSPORT LINES INCORPORATED $338,662.85 DTMTL01S10006 DTDTMA8C05001 101105518

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 10/27/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE DIA FY10 FF MARINE TRANSPORT LINES INCORPORATED $338,662.85 DTMTL01S10003 DTDTMA8C05001 101105518

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 10/27/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE DMG FY-10 FF MARINE TRANSPORT LINES INCORPORATED $338,662.85 DTMTL01S10004 DTDTMA8C05001 101105518

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 10/27/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE EDM FY10 FIXED FEES MARINE TRANSPORT LINES INCORPORATED $338,662.85 DTMTL01S10002 DTDTMA8C05001 101105518

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 10/28/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE MAY FY10 FF OCEAN DUCHESS INCORPORATED $340,167.11 DTODI20S10001 DTMA8C05020 809982465

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 10/30/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE DGL FY10 FIXED FEES MARINE TRANSPORT LINES INCORPORATED $338,662.85 DTMTL01S10005 DTDTMA8C05001 101105518

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 11/13/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICEINCREASE DOMINGO FUNDING FOR FY10 THROUGH 31 MARCH 2010 MARINE TRANSPORT LINES INCORPORATED $671,773.85 DTMTL01S10004 DTDTMA8C05001 101105518

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 11/13/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE INCREASE DOUGLAS FY-10 FIXED FEES THRU 31 MARCH 2010 MARINE TRANSPORT LINES INCORPORATED $671,773.85 DTMTL01S10005 DTDTMA8C05001 101105518

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 11/13/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE INCREASE DOUGLS FY10 FF THROUGH 31 MARCH 2010 MARINE TRANSPORT LINES INCORPORATED $671,773.85 DTMTL01S10006 DTDTMA8C05001 101105518

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 11/18/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE DCS FY10 VESSEL SECURITY MARINE TRANSPORT LINES INCORPORATED $51,000.00 DTMTL01S10009 DTDTMA8C05001 101105518

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 11/18/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE DGL FY10 SHIP SUPPORT MARINE TRANSPORT LINES INCORPORATED $96,880.00 DTMTL01S10010 DTDTMA8C05001 101105518

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 11/18/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE DIAMOND FY10 FIXED FEES THROUGH 31 MARCH 2010 MARINE TRANSPORT LINES INCORPORATED $671,773.85 DTMTL01S10003 DTDTMA8C05001 101105518

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 11/18/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE DMG FY10 M&R REPAIRS MARINE TRANSPORT LINES INCORPORATED $301,500.00 DTMTL01S10011 DTDTMA8C05001 101105518

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 11/30/2009 FULL AND OPEN COMPETITION COST NO FEE CAPE EDMONT FY10 REGULATORY MARINE TRANSPORT LINES INCORPORATED $90,650.00 DTMTL01S10008 DTDTMA8C05001 101105518

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 11/30/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

THE PURPOSE OF THIS MODIFICATION IS TO INCREASE MAINTENANCE FIXED FEE FUNDING FOR THE CAPE MAY THROUGH 31 MARCH 2010 OCEAN DUCHESS INCORPORATED $674,757.71 DTODI20S10001 DTMA8C05020 809982465

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 12/01/2009 FULL AND OPEN COMPETITION COST NO FEE CAPE DUCATO FY10 REGULATORY MARINE TRANSPORT LINES INCORPORATED $58,000.00 DTMTL01S10014 DTDTMA8C05001 101105518

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 12/02/2009 FULL AND OPEN COMPETITION COST NO FEE DCS FY-10 SHIP SUPPORTS MARINE TRANSPORT LINES INCORPORATED $134,500.00 DTMTL01S10015 DTDTMA8C05001 101105518

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 12/02/2009 FULL AND OPEN COMPETITION COST NO FEE DCS FY10 M&R REPAIRS MARINE TRANSPORT LINES INCORPORATED $199,500.00 DTMTL01S10032 DTDTMA8C05001 101105518

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 12/02/2009 FULL AND OPEN COMPETITION COST NO FEE DCS FY10 REGULATORY FEES MARINE TRANSPORT LINES INCORPORATED $70,000.00 DTMTL01S10012 DTDTMA8C05001 101105518

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 12/02/2009 FULL AND OPEN COMPETITION COST NO FEE DGL FY10 M&R REPAIRS MARINE TRANSPORT LINES INCORPORATED $101,000.00 DTMTL01S10026 DTDTMA8C05001 101105518

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 12/02/2009 FULL AND OPEN COMPETITION COST NO FEE DIA FY10 PM REGULATORY MARINE TRANSPORT LINES INCORPORATED $65,950.00 DTMTL01S10016 DTDTMA8C05001 101105518

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 12/02/2009 FULL AND OPEN COMPETITION COST NO FEE DIA FY10 SHIP SUPPORT MARINE TRANSPORT LINES INCORPORATED $94,880.00 DTMTL01S10017 DTDTMA8C05001 101105518

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 12/02/2009 FULL AND OPEN COMPETITION COST NO FEE DIA FY10 VESSEL SECURITY MARINE TRANSPORT LINES INCORPORATED $51,000.00 DTMTL01S10018 DTDTMA8C05001 101105518

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 12/02/2009 FULL AND OPEN COMPETITION COST NO FEE DMG FY10 M&R SHIP SUPPORT MARINE TRANSPORT LINES INCORPORATED $110,000.00 DTMTL01S10021 DTDTMA8C05001 101105518

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 12/02/2009 FULL AND OPEN COMPETITION COST NO FEE DMG FY10 PM REGULATORY MARINE TRANSPORT LINES INCORPORATED $116,314.00 DTMTL01S10019 DTDTMA8C05001 101105518

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 12/02/2009 FULL AND OPEN COMPETITION COST NO FEE DMG FY10 SHIP SECURITY MARINE TRANSPORT LINES INCORPORATED $51,000.00 DTMTL01S10022 DTDTMA8C05001 101105518

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 12/02/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE DCS FY-10 ESL MARINE TRANSPORT LINES INCORPORATED $160,000.00 DTMTL01S10031 DTDTMA8C05001 101105518

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 12/02/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE DGL FY10 ESL MARINE TRANSPORT LINES INCORPORATED $212,329.00 DTMTL01S10025 DTDTMA8C05001 101105518

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 12/02/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE DGL FY10 PM REGULATORY MARINE TRANSPORT LINES INCORPORATED $225,250.00 DTMTL01S10023 DTDTMA8C05001 101105518

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 12/02/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE DGL FY10 SHIP SECURITY MARINE TRANSPORT LINES INCORPORATED $51,000.00 DTMTL01S10024 DTDTMA8C05001 101105518

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 12/02/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE DIA FY10 ESL MARINE TRANSPORT LINES INCORPORATED $200,000.00 DTMTL01S10028 DTDTMA8C05001 101105518

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 12/02/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE DIA FY10 M&R REPAIRS MARINE TRANSPORT LINES INCORPORATED $375,000.00 DTMTL01S10029 DTDTMA8C05001 101105518

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 12/02/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE DMG FY10 ESL MARINE TRANSPORT LINES INCORPORATED $140,000.00 DTMTL01S10027 DTDTMA8C05001 101105518


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CAPE DUCATO - THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH MARAD APPROVED SPECIFIC WORK ITEMS DEFINED AS EXTENDED SERVICE LIFE (ESL). ESL ITEMS INCLUDE MODERNIZATION OF OBSOLETE INSTALLATIONS, BLASTING AND COATING TANKS TO ENSURE LONG TERM PRESERVATION OR CONDUCT REPAIRS OR REPLACEMENTS NOT TYPICAL TO THE ANNUAL M&R BUDGET.

IF THE WORK TO BE COMPLETED UNDER THIS FUNDING INCLUDES REPLACEMENT/MODERNIZATION OF ANY EQUIPMENT CONTAINED IN THE VESSEL'S EQUIPMENT CONFIGURATION LISTING OR THE MODIFICATION OF ANY STRUCTURE OR SYSTEM REQUIRING REGULATORY APPROVAL, A CONFIGURATION OR ALLOWANCE CHANGE REQUEST IS REQUIRED. ALL COMPLETED WORK SHALL BE IN COMPLIANCE WITH APPLICABLE STANDARDS AS SET FORTH IN THE SHIP MANAGER CONTRACT AT C.6.3, COMPLIANCE DOCUMENTS, AND SUBPARAGRAPHS THERETO, AT THE TIME OF ACCEPTANCE

WORK ITEMS AS IDENTIFIED ON THE APPROVED SHIP'S BUSINESS PLAN LISTED BELOW:

4103253 CO2 ROOM STEEL REPLACEMENT1502036 REPAIR STEEL AFT BALLAST TANKS1502409 DESIGN ENGINEERING SERVICES MARINE TRANSPORT LINES INCORPORATED $205,479.00 DTMTL01S10049 DTDTMA8C05001 101105518


CAPE DUCATO - THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH MARAD APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN AS IDENTIFIED BELOW. ALL COMPLETED WORK SHALL BE IN COMPLIANCE WITH APPLICABLE STANDARDS AS SET FORTH IN THE SHIP MANAGER CONTRACT AT C.6.3, COMPLIANCE DOCUMENTS, AND SUBPARAGRAPHS THERETO, AT THE TIME OF ACCEPTANCE.

4100917�REPLACE ENGINEER'S HOIST ON B-DECK.4100919�AIR COOLER ISOLATION VALVES- COAT AND INSTALL.4100900�GOLTENS HYDRAULIC TENSIONING PUMP REBUILD.4100904�GALLEY FREEZER DOORS - INSTALL HEATED SEALS.4101002�SSDG ALTERNATOR CLEANING AND MEGGERING.1502176�BLAST AND COAT #3 STBD SIDE BALLAST TANK1502327�PIPE REPAIRS4100906�HABITABILITY - BERTHING SPACES.4100946�FIRESTATIONS ON WEATHER DECK TO BE REPLACED.4103251�PROCURE AND INSTALL FOOD WARMER IN GALLEY.1500113�STEERING GEAR DISCONECT SWITCH REPLACE.4100064�BOW AND STERN THRUSTER CONTROLLERS - REPAIR.4103255�REPLACE OUTSIDE LIGHT FIXTURES.4100953�REPAIR WEATHER DECK DOOR STARBOARD SIDE AFT1502269�BALLAST TANK GAUGE, #2 PORT SIDE1502268�BALLAST TANK GAUGE, #2 PORT SIDE4103063�PLATE COOLER REPLACEMENT.4103252�HABITABILITY ITEMS FOR LOUNGES AND MESS HALL.1502259�BALLAST TANK GAUGE, #3 PORT SIDE1502260�BALLAST TANK GAUGE, #3 STBD SIDE1500124�ADD CONTAINMENTS FOR OIL TANKS TO MAIN DECK VENTS.4100944�HABITABILITY - REPAIR/REPLACE FIVE SHOWER PANS.1502189�FABRICATE COUNTERWEIGHTED STACK COVERS4100026�HORSPOWER METER INSTALLATION.1502328�PIPE REPAIRS1502278�BALLAST TANK STEEL REPLACEMENT, #2 PORT SIDE1502267�BLAST AND COAT #2 STBD SIDE BALLAST TANK1502266�BLAST AND COAT #2 PORT SIDE BALLAST TANK1502277�BALLAST TANK STEEL REPLACEMENT, MARINE TRANSPORT LINES INCORPORATED $242,438.00 DTMTL01S10045 DTDTMA8C05001 101105518


CAPE DUCATO - THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR MAINTENANCE PHASE FIXED FEES FOR THE PERIOD 10/01/2009 THRU 03/31/2010. MARINE TRANSPORT LINES INCORPORATED $671,773.85 DTMTL01S10001 DTDTMA8C05001 101105518


CAPE DUCATO - THE PURPOSE OF THIS PROJECT IS TO PROVIDE LAYBERTH SECURITY SERVICES IN ACCORDANCE WITH THE VESSEL SECURITY PLAN. IN ADDITION, THIS PROJECT INCLUDES "HEIGHTENED SECURITY" DIRECTED BY THE MARAD COTR IN ACCORDANCE WITH SHIP MANAGER CONTRACT AT 4.3.3. ALL COMPLETED WORK SHALL BE IN ACCORDANCE WITH APPLICABLE STANDARDS AS SET FORTH IN THE SHIP MANAGER CONTRACT AT C.6.3, COMPLIANCE DOCUMENTS, AND SUBPARAGRAPHS THERETO, AT THE TIME OF ACCEPTANCE.

THIS PROJECT/TASK ORDER WILL ALSO PROVIDE FOR THE PURCHASE, INSTALLATION, AND MODIFICATION OF SECURITY AND SAFETY RELATED EQUIPMENT SUCH AS CLOSED CIRCUIT TELEVISION MONITORS, SECURITY WATERLINE AND DECK LIGHTING, INTEGRATED DURESS ALARM AND PA SYSTEMS IN ADDITION TO OTHER MISCELLANEOUS SECURITY SUPPORT AND SAFETY ENHANCEMENT INITIATIVES. FENCING, GATES, BADGE AND VISITOR IDENTIFICATION ITEMS ARE ALSO COVERED BY THIS PROJECT. MARINE TRANSPORT LINES INCORPORATED $26,000.00 DTMTL01S10043 DTDTMA8C05001 101105518


CAPE DUCATO - THE PURPOSE OF THIS PROJECT IS TO PROVIDE SHIP SUPPORT SERVICES DURING MAINTENANCE PHASE. THIS PROJECT PROVIDES FOR THE FOLLOWING:

SERVICES OTHER THAN THOSE INCLUDED IN SPECIFIC REPAIR OR IMPROVEMENTS PROJECTS. THESE SERVICES INCLUDE HAZARDOUS WASTE DISPOSAL, TRASH DISPOSAL (NOT COVERED IN MARAD OUTPORTING CONTRACT), WAREHOUSING SUPPORT ACTIVITIES, MATERIAL HANDLING, CREW SUPPORT ACTIVITIES (INCLUDING MARAD APPROVED TRAINING, TRANSPORTATION, MEDICAL, ETC.), CREW OVERTIME APPROVED BY MARAD, OIL BOOM DEPLOYMENT AND MAINTENANCE, PEST CONTROL.

REIMBURSABLE SUPPLIES - AS IDENTIFIED IN THE SHIP MANAGER CONTRACT.

REPAIR WORK CONSIDERED NECESSARY, MANDATORY OR ESSENTIAL TO THE SAFETY OF SHIPBOARD PERSONNEL, THE SAFE OPERATION OF THE VESSEL OR AFFECTING THE READINESS OF THE VESSEL, I.E. WORK OR REPAIRS THAT CANNOT BE SAFELY OR PRACTICALLY DEFERRED TO THE NEXT FUNDING CYCLE. MARINE TRANSPORT LINES INCORPORATED $140,000.00 DTMTL01S10046 DTDTMA8C05001 101105518


CAPE EDMONT - THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH MARAD APPROVED SPECIFIC WORK ITEMS DEFINED AS EXTENDED SERVICE LIFE (ESL). ESL ITEMS INCLUDE MODERNIZATION OF OBSOLETE INSTALLATIONS, BLASTING AND COATING TANKS TO ENSURE LONG TERM PRESERVATION OR CONDUCT REPAIRS OR REPLACEMENTS NOT TYPICAL TO THE ANNUAL M&R BUDGET. MARINE TRANSPORT LINES INCORPORATED $684,932.00 DTMTL01S10050 DTDTMA8C05001 101105518


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CAPE EDMONT - THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH MARAD APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN AS IDENTIFIED BELOW. ALL COMPLETED WORK SHALL BE IN COMPLIANCE WITH APPLICABLE STANDARDS AS SET FORTH IN THE SHIP MANAGER CONTRACT AT C.6.3, COMPLIANCE DOCUMENTS, AND SUBPARAGRAPHS THERETO, AT THE TIME OF ACCEPTANCE.

1502330�PIPE REPAIRS�1502179�GAUGE BALLAST TANK4123492�BOW THRUSTER, SEAL RENEWAL4124037�ELECTRIC MOTOR, PORT BALLAST PUMP-OVERHAUL4124039�ELECTRIC MOTOR, LT-SW PUMP, OVERHAUL4124040�ELECTRIC MOTOR, RED GEAR PUMP, OVERHAUL4124041�ELECTRIC MOTOR , 10 HP, OVERHAUL FOUR MOTORS4121805�GALLEY A/C UNIT REPLACE1502177�BLAST AND COAT #3 STBD SIDE BALLAST TANK4121236�NAVIGATION LIGHT CONTROL PANEL, BRIDGE4124030�FREEING PORTS - OVERHAUL VALVE ACTUATORS1502382�STEEL REPAIRS4121397�CALIBRATE FO METERS4121398�CALIBRATE OR REPLACE HOUSE POTWATER METER4122905�MILLER WELDER. ECONOTIG CC.AC / DC WELDER REPAIR4120052�RADIO ROOM/HAB TO SERVER ROOM4121201�BALLAST PUMPS, PORT & STBD, OVERHAUL4121134�PORT AND STARBOARD ACCOM LADDER REPAIRS4121132�MIDSHIP,STARBOARD SIDE/AFT MOORING WINCH/FOUNDATIO1502413�CPP HUB OVERHAUL SUPPORT MARINE TRANSPORT LINES INCORPORATED $458,521.00 DTMTL01S10048 DTDTMA8C05001 101105518


CAPE EDMONT - THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR MAINTENANCE PHASE FIXED FEES FOR THE PERIOD 10/01/2009 THRU 09/30/2010 MARINE TRANSPORT LINES INCORPORATED $671,773.85 DTMTL01S10002 DTDTMA8C05001 101105518


CAPE EDMONT - THE PURPOSE OF THIS PROJECT IS TO PROVIDE SHIP SUPPORT SERVICES DURING MAINTENANCE PHASE. THIS PROJECT PROVIDES FOR THE FOLLOWING:

SERVICES OTHER THAN THOSE INCLUDED IN SPECIFIC REPAIR OR IMPROVEMENTS PROJECTS. THESE SERVICES INCLUDE HAZARDOUS WASTE DISPOSAL, TRASH DISPOSAL (NOT COVERED IN MARAD OUTPORTING CONTRACT), WAREHOUSING SUPPORT ACTIVITIES, MATERIAL HANDLING, CREW SUPPORT ACTIVITIES (INCLUDING MARAD APPROVED TRAINING, TRANSPORTATION, MEDICAL, ETC.), CREW OVERTIME APPROVED BY MARAD, OIL BOOM DEPLOYMENT AND MAINTENANCE, PEST CONTROL.

REIMBURSABLE SUPPLIES - AS IDENTIFIED IN THE SHIP MANAGER CONTRACT.

REPAIR WORK CONSIDERED NECESSARY, MANDATORY OR ESSENTIAL TO THE SAFETY OF SHIPBOARD PERSONNEL, THE SAFE OPERATION OF THE VESSEL OR AFFECTING THE READINESS OF THE VESSEL, I.E. WORK OR REPAIRS THAT CANNOT BE SAFELY OR PRACTICALLY DEFERRED TO THE NEXT FUNDING CYCLE. MARINE TRANSPORT LINES INCORPORATED $140,000.00 DTMTL01S10047 DTDTMA8C05001 101105518


CAPE CHALMERS UPGRADES - MODIFICATION ISSUED TO INCREASE FUNDING TO INCLUDE ADDITIONAL WORK TO THE #2 CARGO HOLD AND TO EXTEND THE PERFORMANCE PERIOD TO 03/31/2010. PALMETTO CONTRACTS SVC, INC $40,000.00 DTDTMA2P09090 028820582

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 01/11/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE DGL FY10 ESL MARINE TRANSPORT LINES INCORPORATED $224,000.00 DTMTL01S10025 DTDTMA8C05001 101105518

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 01/20/2010 NON-COMPETITIVE DELIVERY OR COST NO FEE CAPE HORN ADMINISTRATIVE MARINE TRANSPORT LINES, INC $108,132.35 MTL27W04028 DTMA8C00021 101105518

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 01/29/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE DIAMOND FF INCREMENTAL FUNDING THROUGH 27 JULY 2010 MARINE TRANSPORT LINES INCORPORATED $655,118.30 DTMTL01S10003 DTDTMA8C05001 101105518

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 01/29/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE DMG FY10 M&R DOCK TRIAL MARINE TRANSPORT LINES INCORPORATED $30,000.00 DTMTL01S10051 DTDTMA8C05001 101105518

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 02/01/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICEDECISION FIXED FEES INCREMENTAL FUNDING AND PERFORMANCE EXTENSION MARINE TRANSPORT LINES INCORPORATED $655,118.30 DTMTL01S10006 DTDTMA8C05001 101105518

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 02/02/2010 FULL AND OPEN COMPETITION COST NO FEE DECISION M&R REPAIR INCREMENTAL FUNDING MARINE TRANSPORT LINES INCORPORATED $230,000.00 DTMTL01S10032 DTDTMA8C05001 101105518

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 02/02/2010 FULL AND OPEN COMPETITION COST NO FEE DOUGLAS M&R REPAIR INCREMENTAL FUNDING MARINE TRANSPORT LINES INCORPORATED $370,000.00 DTMTL01S10026 DTDTMA8C05001 101105518

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 02/02/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE DECISION ESL INCREMENTALLY FUNDED MARINE TRANSPORT LINES INCORPORATED $140,000.00 DTMTL01S10031 DTDTMA8C05001 101105518

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 02/02/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE DIAMAOND ESL INCREMENTAL FUNDING MARINE TRANSPORT LINES INCORPORATED $100,000.00 DTMTL01S10028 DTDTMA8C05001 101105518

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 02/02/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE DIAMOND M&R REPAIR INCREMENTAL FUNDS MARINE TRANSPORT LINES INCORPORATED $285,000.00 DTMTL01S10029 DTDTMA8C05001 101105518

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 02/02/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE DOMINGO ESL INCREMENTAL FUNDING MARINE TRANSPORT LINES INCORPORATED $160,000.00 DTMTL01S10027 DTDTMA8C05001 101105518

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 02/02/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE DOMINGO M&R REPAIR INCREMENTAL FUNDING MARINE TRANSPORT LINES INCORPORATED $251,000.00 DTMTL01S10011 DTDTMA8C05001 101105518

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 02/02/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE DOUGLAS FF 1 APRIL-27 JULY 2010 MARINE TRANSPORT LINES INCORPORATED $655,118.30 DTMTL01S10005 DTDTMA8C05001 101105518

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 02/04/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICEDUCATO ESL INCREMENTAL FUNDING AND PERFORMANCE EXTENSION MARINE TRANSPORT LINES INCORPORATED $94,521.00 DTMTL01S10049 DTDTMA8C05001 101105518

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 03/09/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICEDUCATO FY10 FIXED FEES INCREMENTAL FUNDING AND PERFORMANCE EXTENSION MARINE TRANSPORT LINES INCORPORATED $655,118.30 DTMTL01S10001 DTDTMA8C05001 101105518

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 03/09/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICEDUCATO M&R INCREMENTAL FUNDING AND PERFORMANCE EXTENSION MARINE TRANSPORT LINES INCORPORATED $189,562.00 DTMTL01S10045 DTDTMA8C05001 101105518

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 03/09/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICEEDMONT ESL INCREMENTAL FUNDING AND PERFORMANCE EXTENSION MARINE TRANSPORT LINES INCORPORATED $315,068.00 DTMTL01S10050 DTDTMA8C05001 101105518

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 03/09/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICEEDMONT FF FY10 INCREMENTAL FUNDING AND PEFORMANCE EXTENSION MARINE TRANSPORT LINES INCORPORATED $655,118.30 DTMTL01S10002 DTDTMA8C05001 101105518

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 03/09/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICEEDMONT M&R REPAIR INCEMENTAL FUNDING/PERFORMANCE EXTENSION MARINE TRANSPORT LINES INCORPORATED $347,779.00 DTMTL01S10048 DTDTMA8C05001 101105518

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH CHARLESTON SC UNITED STATES 03/09/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE WRT FY10 PORT COST UNIF RESP. CROWLEY LINER SERVICES INCORPORATED $45,100.00 DTCLS19S10014 DTDTMA8C05019 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF OAKLAND CA UNITED STATES 10/23/2009 COST NO FEE JAC-PH0 PORT-10/01/09-12/31/09 MATSON NAVIGATION COMPANY, INC $282,440.00 DTGAAMNC10006 DTDTMA1H08005 006912620

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF OAKLAND CA UNITED STATES 10/23/2009 COST NO FEE JAC-PH0_RMB-10/01/09-12/31/09 MATSON NAVIGATION COMPANY, INC $2,455,940.00 DTGAAMNC10004 DTDTMA1H08005 006912620

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF OAKLAND CA UNITED STATES 01/05/2010 COST NO FEE JAC-PHO PORT MATSON NAVIGATION COMPANY, INC $276,300.00 DTGAAMNC10006 DTDTMA1H08005 006912620

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF OAKLAND CA UNITED STATES 01/05/2010 COST NO FEE JAC-PHO_RMB MATSON NAVIGATION COMPANY, INC $2,402,172.80 DTGAAMNC10004 DTDTMA1H08005 006912620

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTLAND OR UNITED STATES 11/02/2009 NOT AVAILABLE FOR COMPETITIO COST NO FEE GA5IAS10001 PTK REPAIRS INTEROCEAN UGLAND MANAGEMENT CORPORATION $2,389,500.00 DTGA5IAS10001 DTMA1H05006 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTLAND OR UNITED STATES 11/12/2009 NOT AVAILABLE FOR COMPETITIO COST NO FEE PACIFIC TRACKER SHIP SUPPORT INTEROCEAN UGLAND MANAGEMENT CORPORATION $850,000.00 DTGA5IAS10002 DTMA1H05006 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTLAND OR UNITED STATES 11/24/2009 NOT AVAILABLE FOR COMPETITIO COST NO FEE PACIFCI TRACKER SECURITY PROGRAM INTEROCEAN UGLAND MANAGEMENT CORPORATION $30,000.00 DTGA5IAS10006 DTMA1H05006 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTLAND OR UNITED STATES 11/24/2009 NOT AVAILABLE FOR COMPETITIO COST NO FEE PACIFIC TRACKER IMPROVEMENT REPLACEMENT INTEROCEAN UGLAND MANAGEMENT CORPORATION $1,079,600.00 DTGA5IAS10005 DTMA1H05006 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTLAND OR UNITED STATES 11/24/2009 NOT AVAILABLE FOR COMPETITIO COST NO FEE PACIFIC TRACKER MDA SYSTEM INTEGRATON INTEROCEAN UGLAND MANAGEMENT CORPORATION $50,000.00 DTGA5IAS10007 DTMA1H05006 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTLAND OR UNITED STATES 11/24/2009 NOT AVAILABLE FOR COMPETITIO COST NO FEE PACIFIC TRACKER REGULATORY FEES/SUPPORT INTEROCEAN UGLAND MANAGEMENT CORPORATION $114,300.00 DTGA5IAS10004 DTMA1H05006 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTLAND OR UNITED STATES 11/24/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE PACIFIC TRACKER FIXED FEES INTEROCEAN UGLAND MANAGEMENT CORPORATION $118,625.00 DTGA5IAS10003 DTMA1H05006 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTLAND OR UNITED STATES 12/10/2009 FULL AND OPEN COMPETITION COST NO FEE CLS19W10002 CRT REG FEES CROWLEY LINER SERVICES INCORPORATED $140,000.00 DTCLS19W10002 DTDTMA8C05019 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTLAND OR UNITED STATES 12/29/2009 NOT AVAILABLE FOR COMPETITIO COST NO FEE GA5IAS10008 MR REPAIRS INTEROCEAN UGLAND MANAGEMENT CORPORATION $742,500.00 DTGA5IAS10008 DTMA1H05006 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTLAND OR UNITED STATES 12/29/2009 NOT AVAILABLE FOR COMPETITIO COST NO FEE GA5IAS10009 PCL IMPR REPLA INTEROCEAN UGLAND MANAGEMENT CORPORATION $555,000.00 DTGA5IAS10009 DTMA1H05006 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTLAND OR UNITED STATES 12/30/2009 NOT AVAILABLE FOR COMPETITIO COST NO FEE GA5IAS10010 SMFF W/O CREW INTEROCEAN UGLAND MANAGEMENT CORPORATION $151,475.00 DTGA5IAS10010 DTMA1H05006 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTLAND OR UNITED STATES 12/30/2009 NOT AVAILABLE FOR COMPETITIO COST NO FEE GA5IAS10011 PCL REG FEES SPT INTEROCEAN UGLAND MANAGEMENT CORPORATION $144,800.00 DTGA5IAS10011 DTMA1H05006 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTLAND OR UNITED STATES 12/30/2009 NOT AVAILABLE FOR COMPETITIO COST NO FEE GA5IAS10012 PCL SHIP SPT INTEROCEAN UGLAND MANAGEMENT CORPORATION $1,058,225.00 DTGA5IAS10012 DTMA1H05006 021964036


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M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTLAND OR UNITED STATES 01/13/2010 COMBINATION (APPLIES TOCHANGE ORDER & EXTEND PERFORMANCE PERIOD INTEROCEAN UGLAND MANAGEMENT CORPORATION $739,930.00 DTGA5IAS09021 DTMA1H05006 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTLAND OR UNITED STATES 02/10/2010 COMBINATION (APPLIES TOEXTEND PERFORMANCE PERIOD AND INCREASE FUNDING FOR OPERATIONS INTEROCEAN UGLAND MANAGEMENT CORPORATION $150,000.00 DTGA5IAS09021 DTMA1H05006 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTLAND OR UNITED STATES 03/10/2010 NOT AVAILABLE FOR COMPETITIO COST NO FEE GA5IAS10013 PCL REIMB OPS INTEROCEAN UGLAND MANAGEMENT CORPORATION $1,930,825.00 DTGA5IAS10013 DTMA1H05006 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTSMOUTH VA UNITED STATES 10/19/2009 COMBINATION (APPLIES TOCAPE RAY FY09 REG FEES & SUP KEYSTONE SHIPPING SERVICES INCORPORATED $50,000.00 DTKEY03S09012 DTDTMA8C05003 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTSMOUTH VA UNITED STATES 10/30/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE RAY FY-10 SM FIXED FEES KEYSTONE SHIPPING SERVICES INCORPORATED $329,569.58 DTKEY03S10001 DTDTMA8C05003 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTSMOUTH VA UNITED STATES 10/30/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE RIS FY-10 SM FIXED FEES CROWLEY LINER SERVICES INCORPORATED $332,649.47 DTKEY03S10003 DTDTMA8C05004 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTSMOUTH VA UNITED STATES 11/05/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE RAC FY-10 SM FIXED FEES KEYSTONE SHIPPING SERVICES INCORPORATED $332,649.47 DTKEY03S10002 DTDTMA8C05003 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTSMOUTH VA UNITED STATES 11/09/2009 FULL AND OPEN COMPETITION COST NO FEE RIS FY-10 SM FIXED FEES KEYSTONE SHIPPING SERVICES INCORPORATED $332,649.47 DTKEY03S10004 DTDTMA8C05003 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTSMOUTH VA UNITED STATES 11/24/2009 FULL AND OPEN COMPETITION COST NO FEE CAPE RISE- FY10 SM FIXED FEES KEYSTONE SHIPPING SERVICES INCORPORATED $659,845.67 DTKEY03S10004 DTDTMA8C05003 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTSMOUTH VA UNITED STATES 11/24/2009 FULL AND OPEN COMPETITION COST NO FEE RAC FY10 LAYBERTH SECURITY KEYSTONE SHIPPING SERVICES INCORPORATED $51,880.00 DTKEY03S10005 DTDTMA8C05003 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTSMOUTH VA UNITED STATES 11/24/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE CAPE RACE- FY10 SM FIXED FEES KEYSTONE SHIPPING SERVICES INCORPORATED $659,845.67 DTKEY03S10002 DTDTMA8C05003 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTSMOUTH VA UNITED STATES 11/24/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE CAPE RAY-FY10 SM FIXED FEES KEYSTONE SHIPPING SERVICES INCORPORATED $653,736.38 DTKEY03S10001 DTDTMA8C05003 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTSMOUTH VA UNITED STATES 11/25/2009 FULL AND OPEN COMPETITION COST NO FEEPROVIDES FOR FUNDING OF REIMBURSABLE COSTS FOR CAPE RISE FY10 LAYBERTH SECURITY REQUIREMENTS. KEYSTONE SHIPPING SERVICES INCORPORATED $51,880.00 DTKEY03S10009 DTDTMA8C05003 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTSMOUTH VA UNITED STATES 11/25/2009 FULL AND OPEN COMPETITION COST NO FEEPROVIDES FOR FY10 LAYBERTH SECURITY COSTS FOR THE CAPE RAY RRF VESSEL. KEYSTONE SHIPPING SERVICES INCORPORATED $51,880.00 DTKEY03S10008 DTDTMA8C05003 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTSMOUTH VA UNITED STATES 11/25/2009 FULL AND OPEN COMPETITION COST NO FEE

PROVIDES FOR REIMBURSABLE ADMINISTRATIVE SUPPORT COSTS ASSOCIATED WITH THE REGULATORY DRY DOCKING OF THE CAPE RAY RRF VESSEL. KEYSTONE SHIPPING SERVICES INCORPORATED $600,000.00 DTKEY03S10007 DTDTMA8C05003 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTSMOUTH VA UNITED STATES 11/25/2009 FULL AND OPEN COMPETITION COST NO FEE RAC FY10 M&R REPAIRS KEYSTONE SHIPPING SERVICES INCORPORATED $373,100.00 DTKEY03S10006 DTDTMA8C05003 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTSMOUTH VA UNITED STATES 12/14/2009 FULL AND OPEN COMPETITION COST NO FEE RAC FY 10 REGULATORY FEES KEYSTONE SHIPPING SERVICES INCORPORATED $68,925.00 DTKEY03S10010 DTDTMA8C05003 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTSMOUTH VA UNITED STATES 12/14/2009 FULL AND OPEN COMPETITION COST NO FEE RAC FY10 ESL KEYSTONE SHIPPING SERVICES INCORPORATED $34,300.00 DTKEY03S10011 DTDTMA8C05003 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTSMOUTH VA UNITED STATES 12/14/2009 FULL AND OPEN COMPETITION COST NO FEE RAY FY10 M&R REPAIRS KEYSTONE SHIPPING SERVICES INCORPORATED $408,800.00 DTKEY03S10012 DTDTMA8C05003 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTSMOUTH VA UNITED STATES 12/14/2009 FULL AND OPEN COMPETITION COST NO FEE RAY FY10 REGULATORY FEES KEYSTONE SHIPPING SERVICES INCORPORATED $165,580.00 DTKEY03S10014 DTDTMA8C05003 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTSMOUTH VA UNITED STATES 12/14/2009 FULL AND OPEN COMPETITION COST NO FEE RAY FY10 SHIP SUPPORT KEYSTONE SHIPPING SERVICES INCORPORATED $170,400.00 DTKEY03S10013 DTDTMA8C05003 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTSMOUTH VA UNITED STATES 12/14/2009 FULL AND OPEN COMPETITION COST NO FEE RIS FY10 REGULATORY FEES KEYSTONE SHIPPING SERVICES INCORPORATED $31,338.00 DTKEY03S10015 DTDTMA8C05003 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTSMOUTH VA UNITED STATES 12/14/2009 FULL AND OPEN COMPETITION COST NO FEE RIS FY10 SHIP SUPPORT KEYSTONE SHIPPING SERVICES INCORPORATED $85,200.00 DTKEY03S10016 DTDTMA8C05003 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTSMOUTH VA UNITED STATES 12/22/2009 FULL AND OPEN COMPETITION COST NO FEE RAY FY10 M&R DRYDOCK KEYSTONE SHIPPING SERVICES INCORPORATED $2,040,000.00 DTKEY03S10017 DTDTMA8C05003 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTSMOUTH VA UNITED STATES 01/08/2010 FULL AND OPEN COMPETITION COST NO FEE RAC FY 10 SHIP SUPPORT KEYSTONE SHIPPING SERVICES INCORPORATED $85,200.00 DTKEY03S10018 DTDTMA8C05003 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTSMOUTH VA UNITED STATES 01/08/2010 FULL AND OPEN COMPETITION COST NO FEE RAC FY10 ESL KEYSTONE SHIPPING SERVICES INCORPORATED $34,300.00 DTKEY03S10019 DTDTMA8C05003 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTSMOUTH VA UNITED STATES 01/22/2010 FULL AND OPEN COMPETITION COST NO FEE CAPE RACE FY10 ESL KEYSTONE SHIPPING SERVICES INCORPORATED $40,000.00 DTKEY03S10011 DTDTMA8C05003 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTSMOUTH VA UNITED STATES 02/12/2010 FULL AND OPEN COMPETITION COST NO FEE RAC FY10 STERN RAMP PROCUR KEYSTONE SHIPPING SERVICES INCORPORATED $4,400,000.00 DTKEY03S10020 DTDTMA8C05003 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTSMOUTH VA UNITED STATES 02/22/2010 FULL AND OPEN COMPETITION COST NO FEE RAC FY10 STERN RAMP ADMIN KEYSTONE SHIPPING SERVICES INCORPORATED $180,000.00 DTKEY03S10021 DTDTMA8C05003 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTSMOUTH VA UNITED STATES 02/22/2010 FULL AND OPEN COMPETITION COST NO FEE RIS FY10 EXTEND SERVICE LIFE KEYSTONE SHIPPING SERVICES INCORPORATED $82,000.00 DTKEY03S10022 DTDTMA8C05003 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTSMOUTH VA UNITED STATES 02/24/2010 FULL AND OPEN COMPETITION COST NO FEE CAPE RISE - FY10 SM FIXED FEES KEYSTONE SHIPPING SERVICES INCORPORATED $643,485.86 DTKEY03S10004 DTDTMA8C05003 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTSMOUTH VA UNITED STATES 02/24/2010 FULL AND OPEN COMPETITION COST NO FEE FY10 FACILITIES UPGRADES A INTEROCEAN UGLAND MANAGEMENT CORPORATION $65,000.00 DTIAS05S10030 DTMA8C05005 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTSMOUTH VA UNITED STATES 02/24/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE CAPE RACE FY10 SM FIXED FEES KEYSTONE SHIPPING SERVICES INCORPORATED $643,485.86 DTKEY03S10002 DTDTMA8C05003 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTSMOUTH VA UNITED STATES 02/24/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE RAY FY10 MAINT PHASE FIXED FEES KEYSTONE SHIPPING SERVICES INCORPORATED $637,528.04 DTKEY03S10001 DTDTMA8C05003 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTSMOUTH VA UNITED STATES 03/09/2010 FULL AND OPEN COMPETITION COST NO FEE RAY FY10 EXTENDED SERVICES LIFE KEYSTONE SHIPPING SERVICES INCORPORATED $173,100.00 DTKEY03S10023 DTDTMA8C05003 008862315

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ROSELAND NJ UNITED STATES 01/27/2010 NOT COMPETED COST NO FEE MS NARI GAA REIMBS FAIRFIELD-MAXWELL LTD. $90,250.00 DTGAAMAX10002 DTDTMA1H08001 828989418

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SAN DIEGO CA UNITED STATES 12/10/2009 FULL AND OPEN COMPETITION COST NO FEE CLS19W10003 CRT SHIP SUPPOR CROWLEY LINER SERVICES INCORPORATED $120,000.00 DTCLS19W10003 DTDTMA8C05019 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SAN DIEGO CA UNITED STATES 01/12/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE CLS19W10005 CRT IMPROVE CROWLEY LINER SERVICES INCORPORATED $215,753.00 DTCLS19W10005 DTDTMA8C05019 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SAN DIEGO CA UNITED STATES 02/12/2010 FULL AND OPEN COMPETITION COST NO FEE CLS19W10006 CRT REPAIR CROWLEY LINER SERVICES INCORPORATED $324,980.00 DTCLS19W10006 DTDTMA8C05019 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SAN DIEGO CA UNITED STATES 02/12/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE ADDL WORK CROWLEY LINER SERVICES INCORPORATED $99,247.00 DTCLS19W10005 DTDTMA8C05019 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SANTA ROSA CA UNITED STATES 01/19/2010 FULL AND OPEN COMPETITION COST NO FEE DTMA8C05020 MHC SHIP SUPPOR OCEAN DUCHESS INCORPORATED $101,400.00 DTODI20W10006 DTMA8C05020 809982465

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF TACOMA WA UNITED STATES 11/16/2009 FULL AND OPEN COMPETITION COST NO FEE CLS14W10001 ISL REG FEES CROWLEY LINER SERVICES INCORPORATED $110,000.00 DTCLS14W10001 DTDTMA8C05014 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF TACOMA WA UNITED STATES 11/16/2009 FULL AND OPEN COMPETITION COST NO FEE CLS14W10003 INT REG FEES CROWLEY LINER SERVICES INCORPORATED $100,000.00 DTCLS14W10003 DTDTMA8C05014 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF TACOMA WA UNITED STATES 12/15/2009 FULL AND OPEN COMPETITION COST NO FEE CLS14W10013 INT REPAIRS CROWLEY LINER SERVICES INCORPORATED $360,000.00 DTCLS14W10013 DTDTMA8C05014 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF TACOMA WA UNITED STATES 12/15/2009 FULL AND OPEN COMPETITION COST NO FEE CLS14W10014 INT SHIP SUPPORT CROWLEY LINER SERVICES INCORPORATED $110,000.00 DTCLS14W10014 DTDTMA8C05014 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF TACOMA WA UNITED STATES 12/15/2009 FULL AND OPEN COMPETITION COST NO FEE CLS14W10015 INT SECURITY PG CROWLEY LINER SERVICES INCORPORATED $25,500.00 DTCLS14W10015 DTDTMA8C05014 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF TACOMA WA UNITED STATES 12/15/2009 FULL AND OPEN COMPETITION COST NO FEE CLS14W10016 INT SMFF ROS CROWLEY LINER SERVICES INCORPORATED $992,125.40 DTCLS14W10016 DTDTMA8C05014 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF TACOMA WA UNITED STATES 12/15/2009 FULL AND OPEN COMPETITION COST NO FEE CLS14W10018 ISL SMFF ROS CROWLEY LINER SERVICES INCORPORATED $990,219.90 DTCLS14W10018 DTDTMA8C05014 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF TACOMA WA UNITED STATES 01/05/2010 FULL AND OPEN COMPETITION COST NO FEE CLS14W10019 ISB REPAIRS CROWLEY LINER SERVICES INCORPORATED $330,000.00 DTCLS14W10019 DTDTMA8C05014 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF TACOMA WA UNITED STATES 01/05/2010 FULL AND OPEN COMPETITION COST NO FEE CLS14W10021 ISL REPAIRS CROWLEY LINER SERVICES INCORPORATED $462,000.00 DTCLS14W10021 DTDTMA8C05014 069156214

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF VALLEJO CA UNITED STATES 01/05/2010 COMPETED UNDER SAP FIRM FIXED PRICE DTMA4P10005 GB SVREPAIRS NAUTICAL ENGINEERING, INC. $1,041,802.00 DTDTMA4P10005 824927099

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF VOORHEES NJ UNITED STATES 01/28/2010 FULL AND OPEN COMPETITION COST NO FEE PTB-FY10 OPER ACTIV-HAITI INTEROCEAN UGLAND MANAGEMENT CORPORATION $139,220.50 DTIAS11C10008 DTMA8C05011 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WALNUT CREEK CA UNITED STATES 11/02/2009 FULL AND OPEN COMPETITION FIXED PRICE AWARD FEE FLT-FY10 FF (10/01/09-11/30/09) PATRIOT HOLDINGS LIMITED LIABILITY COMPANY $76,021.25 DTPCS21C10002 DTDTMA8C05021 364261511

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WALNUT CREEK CA UNITED STATES 11/02/2009 FULL AND OPEN COMPETITION FIXED PRICE AWARD FEE FRW-FY10 FF (10/01/09-11/30/09) PATRIOT HOLDINGS LIMITED LIABILITY COMPANY $76,021.25 DTPCS21C10001 DTDTMA8C05021 364261511

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WALNUT CREEK CA UNITED STATES 11/18/2009 FULL AND OPEN COMPETITION FIXED PRICE AWARD FEE FLT-FY10 FF PATRIOT HOLDINGS LIMITED LIABILITY COMPANY $150,796.25 DTPCS21C10002 DTDTMA8C05021 364261511

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WALNUT CREEK CA UNITED STATES 11/18/2009 FULL AND OPEN COMPETITION FIXED PRICE AWARD FEE FRW-FY10 FF PATRIOT HOLDINGS LIMITED LIABILITY COMPANY $150,796.25 DTPCS21C10001 DTDTMA8C05021 364261511

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WALNUT CREEK CA UNITED STATES 01/19/2010 FULL AND OPEN COMPETITION COMBINATION (APPLIES TOFLT-FY09 FF -EOS MODS 0016 & 0021 PATRIOT HOLDINGS LIMITED LIABILITY COMPANY $43,446.90 DTPCS21C09001 DTDTMA8C05021 364261511

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WALNUT CREEK CA UNITED STATES 01/19/2010 FULL AND OPEN COMPETITION COMBINATION (APPLIES TOFRW-FY09 FF - EOS MOD 0016 & 0021 PATRIOT HOLDINGS LIMITED LIABILITY COMPANY $41,736.90 DTPCS21C09002 DTDTMA8C05021 364261511

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WALNUT CREEK CA UNITED STATES 01/19/2010 FULL AND OPEN COMPETITION FIXED PRICE AWARD FEE FRW-FY10 FF - EOS MOD 0021 PATRIOT HOLDINGS LIMITED LIABILITY COMPANY $25,891.32 DTPCS21C10001 DTDTMA8C05021 364261511

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WALNUT CREEK CA UNITED STATES 01/20/2010 FULL AND OPEN COMPETITION FIXED PRICE AWARD FEE FLT-FY10 FF - EOS MOD 0021 PATRIOT HOLDINGS LIMITED LIABILITY COMPANY $25,891.32 DTPCS21C10002 DTDTMA8C05021 364261511

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF HAITI 01/16/2010 FULL AND OPEN COMPETITION COST NO FEE PTB-FY10 OPER ACTIV-HAITI INTEROCEAN UGLAND MANAGEMENT CORPORATION $750,000.00 DTIAS11C10008 DTMA8C05011 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF HAITI 01/22/2010 FULL AND OPEN COMPETITION COST NO FEE PTB-FY10 CANAL - HAITI INTEROCEAN UGLAND MANAGEMENT CORPORATION $150,000.00 DTIAS11C10010 DTMA8C05011 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF HAITI 01/22/2010 FULL AND OPEN COMPETITION COST NO FEE PTB-FY10 OPER REIMBS - HAITI INTEROCEAN UGLAND MANAGEMENT CORPORATION $4,164,775.00 DTIAS11C10009 DTMA8C05011 021964036

M299 OPER OF GOVT ALL OTH NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF HAITI 01/25/2010 FULL AND OPEN COMPETITION COST NO FEE PTB-FY10 OPER DEACT - HAITI INTEROCEAN UGLAND MANAGEMENT CORPORATION $347,844.10 DTIAS11C10012 DTMA8C05011 021964036

N099 INSTALL OF MISC EQ FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BILLINGS MT UNITED STATES 11/05/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

FY10 JANITORIAL SERVICES FOR THE BILLINGS AIRPORT TRAFFIC CONTROL TOWER (ATCT) IN BILLINGS, MONTANA PERIOD OF PERFORMANCE: 10/01/2009 THROUGH 09/30/2010 MONTHLY COST: $4125.00 A B C MAINTENANCE INCORPORATED $49,500.00 DTFANM07C00005 182491746

N099 INSTALL OF MISC EQ FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MC LEAN VA UNITED STATES 01/28/2010 FULL AND OPEN COMPETITION FOLLOW-ON ACTION FOLLOWING FIRM FIXED PRICE

THE CONTRACTOR SHALL PERFORM ALL SERVICES NECESSARY TO SUPPLY AND FIT NEW FURNITURE IN THE CHEMISTRY LAB IN ACCORDANCE WITH ATTACHMENT NO. 1: STATEMENT OF WORK . FISHER HAMILTON LIMITED LIABILITY COMPANY $91,932.00 DTFH6110F00013 GS07F6028R 028844231

P300 SALVAGE OF MARINE VESSELS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BROWNSVILLE TX UNITED STATES 10/16/2009 COMPETED UNDER SAP FIRM FIXED PRICE RECYCLING SERVICES FOR THE VESSEL EARLHAM VICTORY ALL STAR METALS, L.L.C. $1,054,075.00 DTDTMA1P10001 135744808

P300 SALVAGE OF MARINE VESSELS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BROWNSVILLE TX UNITED STATES 10/16/2009 COMPETED UNDER SAP FIRM FIXED PRICERECYCLING SERVICES FOR THE VESSEL PAN AMERICAN VICTORY ALL STAR METALS, L.L.C. $1,068,092.00 DTDTMA1P10002 135744808

P300 SALVAGE OF MARINE VESSELS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BROWNSVILLE TX UNITED STATES 12/31/2009 COMPETED UNDER SAP FIRM FIXED PRICE DISMANTLE AND DISPOSE OF MISSION SANTA YNEZ ESCO MARINE, INC. $1,446,000.00 DTDTMA1P10010 006101229

P300 SALVAGE OF MARINE VESSELS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BROWNSVILLE TX UNITED STATES 12/31/2009 COMPETED UNDER SAP FIRM FIXED PRICE DISPOSAL OF THE VESSEL RIDER VICTORY ESCO MARINE, INC. $1,035,863.00 DTDTMA1P10009 006101229

P300 SALVAGE OF MARINE VESSELS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BROWNSVILLE TX UNITED STATES 12/31/2009 COMPETED UNDER SAP FIRM FIXED PRICE DISPOSAL OF THE VESSEL WINTHROP VICTORY ESCO MARINE, INC. $925,863.00 DTDTMA1P10008 006101229

P300 SALVAGE OF MARINE VESSELS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF FORT EUSTIS VA UNITED STATES 12/10/2009 NOT COMPETED FIRM FIXED PRICEISSUED FOR WELDING & CUTTING SERVICES FOR THE MONOGAHELA SALVAGE PROJECT. OCEAN TECH SERVICES, LLC $45,646.00 DTDTMA2P10023 788062870

Q301 LABORATORY TESTING SERVICES FEDERAL RAILROAD ADMINISTRATION TRANSPORTATION, DEPARTMENT OF COLLEGEVILLE PA UNITED STATES 02/22/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE SERVICE-POST TOXICOLOGY TESTING AND RELATED SERVICES QUEST DIAGNOSTICS INCORPORATED $150,000.00 004 DTFR5307D00011 056354640

Q301 LABORATORY TESTING SERVICES FEDERAL RAILROAD ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 02/02/2010 FULL AND OPEN COMPETITION COST PLUS FIXED FEE ADDITIONAL FUNDING THROUGH CURRENT OPTION YEAR. HEALTHWEST LIMITED LIABILITY COMPANY $162,481.73 DTFR5307C00007 800091451

Q301 LABORATORY TESTING SERVICES FEDERAL RAILROAD ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 08/23/2010 FULL AND OPEN COMPETITION COST PLUS FIXED FEE EXERCISE OF OPTION WITH INCREMENTAL FUNDING HEALTHWEST LIMITED LIABILITY COMPANY $94,000.00 DTFR5307C00007 800091451

Q301 LABORATORY TESTING SERVICES NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ADELANTO CA UNITED STATES 10/23/2009 FULL AND OPEN COMPETITION A FIRM FIXED PRICE

FY 2010 COMPLIANCE TESTING AT KARCO ENGINEERING, LLC.TITLE: FY 2010 COMPLIANCE TESTING AT KARCO ENGINEERING, LLC.

DESCRIPTION: THIS MODIFICATION IS BEING SUBMITTED TO ISSUE A DELIVERY ORDER FOR THE FOLLOWING TESTS.

KARCO ENGINEERING LIMITED LIABILITY COMPANY $52,000.00 DTNH2206C00034 836432260


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Q301 LABORATORY TESTING SERVICES NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF AKRON NY UNITED STATES 11/25/2009 FULL AND OPEN COMPETITION FOLLOW-ON ACTION FOLLOWING FIXED PRICE

FY 2010 FMVSS NO. 214 COMPLIANCE TEST PROGRAM

REQUEST THAT A DELIVERY ORDER BE ISSUED FOR THE FOLLOWING TESTS UNDER CONTRACT DTNH22-07-D-00064. MGA RESEARCH CORPORATION $40,380.00 0005 DTNH2207D00062 360730972

Q301 LABORATORY TESTING SERVICES NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BUFFALO NY UNITED STATES 11/16/2009 FULL AND OPEN COMPETITION A FIRM FIXED PRICE FY 2010 COMPLIANCE TEST CALSPAN CORPORATION $43,636.00 DTNH2206C00031 171078947

Q301 LABORATORY TESTING SERVICES NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BUFFALO NY UNITED STATES 11/25/2009 FULL AND OPEN COMPETITION FOLLOW-ON ACTION FOLLOWING FIXED PRICE

FY 2010 FMVSS NO. 214 COMPLIANCE TEST PROGRAM

REQUEST THAT A DELIVERY ORDER BE ISSUED FOR THE FOLLOWING TESTS UNDER CONTRACT DTNH22-07-D-00064. CALSPAN CORPORATION $88,161.00 0006 DTNH2207D00064 171078947

Q301 LABORATORY TESTING SERVICES NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BURLINGTON WI UNITED STATES 11/16/2009 FULL AND OPEN COMPETITION A FIRM FIXED PRICE FY 2010 COMPLIANCE TESTING AT MGA M G A RESEARCH CORPORATION $45,280.00 DTNH2206C00030 360730972

Q301 LABORATORY TESTING SERVICES NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF EAST LIBERTY OH UNITED STATES 11/02/2009 FULL AND OPEN COMPETITION A FIRM FIXED PRICE

FY 2010 COMPLIANCE TESTINGTITLE: FY2010 COMPLIANCE TESTING AT TRANSPORTATION RESEARCH CENTER OF OHIO.

REQUEST THAT A DELIVERY ORDER BE ISSUED FOR THE FOLLOWING FMVSS COMPLIANCE TESTS UNDER OPTION PERIOD TWO - YEAR ONE OF THE SUBJECT CONTRACT.

TRANSPORTATION RESEARCH CENTER INCORPORATE $69,944.00 DTNH2206C00033 782808968

Q301 LABORATORY TESTING SERVICES NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 11/17/2009 FULL AND OPEN COMPETITION A FIRM FIXED PRICE

FY 2010 COMPLIANCE TESTING AT GTL

REQUEST THAT A DELIVERY ORDER BE ISSUED FOR THE FOLLOWING TESTS UNDER CONTRACT DTNH22-06-C-00032, OPTION PERIOD TWO - YEAR ONE.

GENERAL TESTING LABORATORIES $60,836.00 DTNH2206C00032 192096899

Q301 LABORATORY TESTING SERVICES NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 04/14/2010 FULL AND OPEN COMPETITION A FIRM FIXED PRICE REQUEST FOR DELIVERY ORDER GENERAL TESTING LABORATORIES $27,305.00 DTNH2206C00032 192096899

Q516 PEDIATRIC SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GREAT NECK NY UNITED STATES 10/23/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE HEALTH SERVICES NORTH SHORE UNIVERSITY HOSP $115,000.00 DTMA5C05082 072364490



Q526 MEDICAL/PSYCH CONSULTATION SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MC LEAN VA UNITED STATES 12/23/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

FUNDING FOR PSYCHIATRIC MEDICAL CONSULTING SERVICES IN FAA. ON-SITE CASE MANAGEMENT AND CONSULTATION OF AIRMEN WITH POTENTIAL, OR SUBSTANCE, ALCOHOL MISUSE OR ABUSE PROBLEMS. (208 HOURS X $157.00 = $32,656.00) IS REQUIRED TO COVER SERVICES FROM JANUARY 1, 2010 THROUGH DECEMBER 31, 2010. SAGER, ALAN MD $116,806.00 DTFAWA09C00010 110477874

R405 OPERATIONS RESEARCH & QUANTITATIVE IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 12/31/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE

ASSISTANCE, BY RITA'S CONTRACTOR SUPPORT PERSONNEL, FOR FHWA'S MULTIMODAL PASSENGER TRAVEL MODELING PROGRAM" MACROSYS RESEARCH AND TECHNOLOGY $40,000.00 DTOS59DO900025 DTOS5909D00462 058603296

R405 OPERATIONS RESEARCH & QUANTITATIVE NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 03/23/2010 COMPETED UNDER SAP TIME AND MATERIALS

TECHNICAL SUPPORT FOR DATA ANALYSIS - UNILATERAL MOD FOR INCREMENTAL FUNDING _ MAPS ID# 55524

THIS PROCUREMENT PROVIDES INCREMENTAL FUNDING TO THIS CONTRACT IN THE AMOUNT OF $100,000. IT IS ESTIMATED THAT THESE FUNDS WILL COVER OPERATIONS THROUGH MARCH 2010.

*** NOTE TO CONTRACT SPECIALIST: MODIFICATION 21 CHANGE COTR AND ALTERNATE COTR FOR THIS CONTRACT. THESE CHANGES ARE NOT REFLECTED IN PRISM.

URC ENTERPRISES INCORPORATED $200,000.00 DTNH2205D07055 142790315

R405 OPERATIONS RESEARCH & QUANTITATIVE NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 06/02/2010 COMPETED UNDER SAP TIME AND MATERIALS

TECHNICAL SUPPORT FOR DATA ANALYSIS - UNILATERAL MOD - INCREMENTAL FUNDING - MAPS ID# 55524

URC ENTERPRISES INCORPORATED $100,000.00 DTNH2205D07055 142790315

R405 OPERATIONS RESEARCH & QUANTITATIVE RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF CAMBRIDGE MA UNITED STATES 10/01/2009 COMPETITIVE DELIVERY ORDER COST PLUS AWARD FEEON-SITE ORA AND COMMUNICATIONS SUPPORT SERVICES TASK ORDER 1 MACROSYS, LLC $14,351,414.00 DTRTVT9001 DTRT5709D30002 058603296

R406 POLICY REVIEW/DEVELOPMENT SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF ALEXANDRIA VA UNITED STATES 02/03/2010 FULL AND OPEN COMPETITION PAI RULEMAKING PLANNING SUPPORT PHANEUF ASSOCIATES INCORPORATE $90,564.00 B00003 DTRT5710A90001 112637723

R407 PROGRAM EVALUATION SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 02/24/2010 NOT COMPETED CONSULTANT PHASE ONE CONSULTING GROUP INCORPORATED $93,242.40 2010Z003 DTOS5908A00003 090643271

R407 PROGRAM EVALUATION SERVICES PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINIST TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 02/26/2010 COMPETITIVE DELIVERY ORDER FIRM FIXED PRICE SERVICES -- PHMSA'S BUSINESS ANALYST. GUIDENT TECHNOLOGIES INC $115,136.00 DTPH5609F000041 GS35F0799M 008698862

R408 PROGRAM MANAGEMENT/SUPPORT SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LINWOOD NJ UNITED STATES 12/29/2009 FULL AND OPEN COMPETITION TIME AND MATERIALS

PROVIDE ADDITIONAL HOURS FOR THE FOLLOWING LABOR CATEGORIES TO COVER THE PERIOD OF PERFORMANCE 1/1/2010 - 6/30/2010 LABOR CATEGORYHOURS SR. PROGRAM MANAGER260 LEAD ENVIRONMENTAL ENGINEER960 LEAD ENVIRONMENTAL960 LEAD EOSH SPECIALIST960 INDUSTRIAL HYGIENIST960 SENIOR EOSH SPECIAL960 ADMINISTRATIVE SPECIALIST960 ENGINEERING AND INFORMATION TECHNOLOGY INC $339,467.20 DTFACT08D00006CALDTFACT08D00006 111759572

R408 PROGRAM MANAGEMENT/SUPPORT SERVICES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF FAIRFAX VA UNITED STATES 01/12/2010 COMPETITIVE DELIVERY ORDER COST PLUS FIXED FEE

NEW TASK ORDER TITLED "NHI WBT CONVERSTION" UNDER IDIQ CONTRACT DTFH61-05-D-00019

SIGN AND FAX THIS PAGE AS ACKNOWLEDGEMENT OF RECEIPT OF THIS ORDER.

-------------------------------------------- ICF INCORPORATED LIMITED LIABILITY COMPANY $50,000.00 DT07T00008 DTFH6105D00019 072648579

R408 PROGRAM MANAGEMENT/SUPPORT SERVICES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF FAIRFAX VA UNITED STATES 01/25/2010 COMPETITIVE DELIVERY ORDER COST PLUS FIXED FEE TASK ORDER ON THE ENVIRONMENTAL IDIQ ICF INCORPORATED LIMITED LIABILITY COMPANY $45,686.00 DT07T00006 DTFH6105D00019 072648579

R408 PROGRAM MANAGEMENT/SUPPORT SERVICES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LOS ANGELES CA UNITED STATES 11/20/2009 FULL AND OPEN COMPETITION COST PLUS FIXED FEETRANSPORTATION AND AIR QUALITY EMISSIONS ANALYSIS COOPERATIVE RESEARCH SARAH J. SIWEK & ASSOCIATES, INC. $166,722.26 DTFH6110C00003 927437095

R408 PROGRAM MANAGEMENT/SUPPORT SERVICES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 02/02/2010 COMPETITIVE DELIVERY ORDER OTHER (APPLIES TO AWAR TRAINING ICF INCORPORATED LIMITED LIABILITY COMPANY $130,418.00 DTFH6105D00019T080DTFH6105D00019 072648579

R408 PROGRAM MANAGEMENT/SUPPORT SERVICES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 02/23/2010 NON-COMPETITIVE DELIVERY ORONLY ONE SOURCE - OTHER FIRM FIXED PRICEINCREMENTAL FUNDING

MACROSYS, LLC $102,371.00 DTFH6109F00112 GS10F0048U 058603296

R408 PROGRAM MANAGEMENT/SUPPORT SERVICES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 03/04/2010 COMPETITIVE DELIVERY ORDER OTHER (APPLIES TO AWAR MARKETING ICF INCORPORATED LIMITED LIABILITY COMPANY $85,000.00 DTFH6105D00019T080DTFH6105D00019 072648579

R408 PROGRAM MANAGEMENT/SUPPORT SERVICES FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 08/24/2010 FULL AND OPEN COMPETITION A FIRM FIXED PRICE EXERCISE OPTION III MICHAEL LENTZ $376,785.00 DTMC7507C00024 616983339

R408 PROGRAM MANAGEMENT/SUPPORT SERVICES FEDERAL RAILROAD ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 11/06/2009 COMPETITIVE DELIVERY ORDER FIRM FIXED PRICE GRANT MANAGEMENT PROGRAM SUPPORT DELOITTE CONSULTING L.P. $2,528,606.14 DTFR5309F00069 GS10F0083L 019121586

R408 PROGRAM MANAGEMENT/SUPPORT SERVICES FEDERAL RAILROAD ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 01/08/2010 COMPETITIVE DELIVERY ORDER FIRM FIXED PRICE GRANT MANAGEMENT & POLICY SUPPORT DELOITTE CONSULTING L.P. $359,927.92 DTFR5309F00069 GS10F0083L 019121586

R408 PROGRAM MANAGEMENT/SUPPORT SERVICES FEDERAL TRANSIT ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BETHESDA MD UNITED STATES 10/30/2009 COMPETITIVE DELIVERY ORDER TIME AND MATERIALS

THIS IS A FIXED PRICED PROCUREMENT FOR FINANCIAL MANAGEMENT OVERSIGHT TECHNICAL SUPPORT SERVICES TO PROVIDE THE DEPARTMENT OF TRANSPOTATION FEDERAL TRASIT ADMINISTRATION THE EXPERTISE TO ASSIST WITH THE CONDUCT OF FINANCIAL MANAGEMENT OVERSIGHT REVIEWS AND ASSESSMENTS INCLUDING: (1) FULL SCOPE FINANCIAL MANAGEMENT SYSTEM REVIEWS (FULL SCOPE REVIEW); (2) FOLLOW-UP TO FULL SCOPE FINANCIAL MANAGEMENT SYSTEM REVIEW (FOLLOW-UP REVIEW); (3) COST ALLOCATION PLAN REVIEW (CAP REVIEW); (4) AGREED-UPON PROCEDURES; (5) FMO FINANCIAL CONDITION, CAPABILITY AND/OR CAPACITY ASSESSMENT (NON NEW STARTS); (6) UPDATE FINANCIAL MANAGEMENT OVERSIGHT RESOURCE MANUAL; (7) FMO TRAINING; (8) FMO PROGRAM REPORTS; AND, (9) OVERSIGHT PROGRAM SUPPORT AND SPECIAL ASSIGNMENTS. REID CONSULTING LIMITED LIABILITY COMPANY $910,000.00 DTFT6006F00042 GS23F0360P 036289887

R408 PROGRAM MANAGEMENT/SUPPORT SERVICES FEDERAL TRANSIT ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BETHESDA MD UNITED STATES 01/05/2010 NON-COMPETITIVE DELIVERY ORFOLLOW-ON ACTION FOLLOWING FIRM FIXED PRICE TRIENNIAL REVIEW PROGRAM REID CONSULTING LLC $75,393.00 003 DTFT6007D00013 036289887

R408 PROGRAM MANAGEMENT/SUPPORT SERVICES FEDERAL TRANSIT ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MC LEAN VA UNITED STATES 01/28/2010 FULL AND OPEN COMPETITION FOLLOW-ON ACTION FOLLOWING COST PLUS FIXED FEE

TASK ORDER NO. 0003 IS FOR BOOZ ALLEN HAMILTON TO PROVIDE FTA REGION 1 WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE CONNECTICUT DEPARTMENT OF TRANSPORTATION (CONNDOT). BOOZ ALLEN HAMILTON INC. $750,000.00 DTFT6009D00021T090DTFT6009D00021 006928857


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R408 PROGRAM MANAGEMENT/SUPPORT SERVICES FEDERAL TRANSIT ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MC LEAN VA UNITED STATES 03/09/2010 FULL AND OPEN COMPETITION FOLLOW-ON ACTION FOLLOWING COST PLUS FIXED FEE

TASK ORDER NO. 004 IS FOR BOOZ ALLEN HAMILTON TO PROVIDE FTA REGION 4 WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR MIAMI-DADE TRANSIT¿S NEW RAILCAR PROCUREMENT. BOOZ ALLEN HAMILTON INC. $500,000.00 DTFT6009D00021T090DTFT6009D00021 006928857

R408 PROGRAM MANAGEMENT/SUPPORT SERVICES FEDERAL TRANSIT ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MOORESTOWN NJ UNITED STATES 11/23/2009 FULL AND OPEN COMPETITION FAIR OPPORTUNITY GIVEN COST PLUS FIXED FEE

PROJECT MANAGEMENT OVERSIGHT SERVICES, INCREMENTALLY FUNDED TASK ORDER FOR THE HOUSTON METRO NORTH CORRIDOR PROJECT. PERIOD OF PERFORMANCE IS NOVEMBER 23, 2009 THROUGH NOVEMBER 22, 2014. SHAW ENVIRONMENTAL & INFRASTRUCTURE, INC. $1,500,000.00 DTFT6009D00019TO0 DTFT6009D00019 828118484

R408 PROGRAM MANAGEMENT/SUPPORT SERVICES FEDERAL TRANSIT ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MOORESTOWN NJ UNITED STATES 11/24/2009 FULL AND OPEN COMPETITION FAIR OPPORTUNITY GIVEN COST PLUS FIXED FEE

PROJECT MANAGEMENT OVERSIGHT SERVICES, INCREMENTALLY FUNDED TASK ORDER FOR THE PITTSBURG PROJECTS. PERIOD OF PERFORMANCE IS NOVEMBER 23, 2009 THROUGH NOVEMBER 23, 2014. SHAW ENVIRONMENTAL & INFRASTRUCTURE, INC. $1,000,000.00 DTFT6009D00019TO0 DTFT6009D00019 828118484

R408 PROGRAM MANAGEMENT/SUPPORT SERVICES FEDERAL TRANSIT ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NEW YORK NY UNITED STATES 11/12/2009 FULL AND OPEN COMPETITION FOLLOW-ON ACTION FOLLOWING COST PLUS FIXED FEE TASK ORDER 001 - INTERACTIVE ELEMENTS, INC. INTERACTIVE ELEMENTS INCORPORATED $452,737.00 DTFT6009D00020T090DTFT6009D00020 081660656

R408 PROGRAM MANAGEMENT/SUPPORT SERVICES FEDERAL TRANSIT ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PASADENA CA UNITED STATES 10/30/2009 NON-COMPETITIVE DELIVERY ORFOLLOW-ON ACTION FOLLOWING TIME AND MATERIALS

THIS IS A FIXED PRICED PROCUREMENT FOR FINANCIAL MANAGEMENT OVERSIGHT TECHNICAL SUPPORT SERVICES TO PROVIDE THE DEPARTMENT OF TRANSPOTATION FEDERAL TRASIT ADMINISTRATION THE EXPERTISE TO ASSIST WITH THE CONDUCT OF FINANCIAL MANAGEMENT OVERSIGHT REVIEWS AND ASSESSMENTS INCLUDING: (1) FULL SCOPE FINANCIAL MANAGEMENT SYSTEM REVIEWS (FULL SCOPE REVIEW); (2) FOLLOW-UP TO FULL SCOPE FINANCIAL MANAGEMENT SYSTEM REVIEW (FOLLOW-UP REVIEW); (3) COST ALLOCATION PLAN REVIEW (CAP REVIEW); (4) AGREED-UPON PROCEDURES; (5) FMO FINANCIAL CONDITION, CAPABILITY AND/OR CAPACITY ASSESSMENT (NON NEW STARTS); (6) UPDATE FINANCIAL MANAGEMENT OVERSIGHT RESOURCE MANUAL; (7) FMO TRAINING; (8) FMO PROGRAM REPORTS; AND, (9) OVERSIGHT PROGRAM SUPPORT AND SPECIAL ASSIGNMENTS. LOPEZ AND ASSOCIATES LLP $500,200.00 DTFT6006F00040 GS23F0020S 809621832

R408 PROGRAM MANAGEMENT/SUPPORT SERVICES FEDERAL TRANSIT ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SAINT LOUIS MO UNITED STATES 11/18/2009 FULL AND OPEN COMPETITION FOLLOW-ON ACTION FOLLOWING COST PLUS FIXED FEE

INCREMENTALLY FUNDED PROJECT MANAGEMENT OVERSIGHT SERVICES TASK ORDER FOR THE HONOLULO HIGH-CAPACITY TRANSIT CORRIDOR PROJECT. PERIOD OF PERFORMANCE IS NOVEMBER 18, 2009 THROUGH NOVEMBER 17, 2014. JACOBS ENGINEERING GROUP INC. $1,206,847.00 DTFT6009D00012T090DTFT6009D00012 082163747

R408 PROGRAM MANAGEMENT/SUPPORT SERVICES FEDERAL TRANSIT ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SAINT LOUIS MO UNITED STATES 11/23/2009 FULL AND OPEN COMPETITION FOLLOW-ON ACTION FOLLOWING COST PLUS FIXED FEE

INCREMENTALLY FUNDED PROJECT MANAGEMENT OVERSIGHT TASK ORDER FOR THE MET COUNCIL PROJECTS. PERIOD OF PERFORMANCE IS NOVEMBER 23, 2009 THROUGH NOVEMBER 22, 2014. JACOBS ENGINEERING GROUP INC. $999,772.00 DTFT6009D00012TO0 DTFT6009D00012 082163747

R408 PROGRAM MANAGEMENT/SUPPORT SERVICES FEDERAL TRANSIT ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SILVER SPRING MD UNITED STATES 10/30/2009 NON-COMPETITIVE DELIVERY ORFOLLOW-ON ACTION FOLLOWING TIME AND MATERIALS

THIS IS A FIXED PRICED PROCUREMENT FOR FINANCIAL MANAGEMENT OVERSIGHT TECHNICAL SUPPORT SERVICES TO PROVIDE THE DEPARTMENT OF TRANSPOTATION FEDERAL TRASIT ADMINISTRATION THE EXPERTISE TO ASSIST WITH THE CONDUCT OF FINANCIAL MANAGEMENT OVERSIGHT REVIEWS AND ASSESSMENTS INCLUDING: (1) FULL SCOPE FINANCIAL MANAGEMENT SYSTEM REVIEWS (FULL SCOPE REVIEW); (2) FOLLOW-UP TO FULL SCOPE FINANCIAL MANAGEMENT SYSTEM REVIEW (FOLLOW-UP REVIEW); (3) COST ALLOCATION PLAN REVIEW (CAP REVIEW); (4) AGREED-UPON PROCEDURES; (5) FMO FINANCIAL CONDITION, CAPABILITY AND/OR CAPACITY ASSESSMENT (NON NEW STARTS); (6) UPDATE FINANCIAL MANAGEMENT OVERSIGHT RESOURCE MANUAL; (7) FMO TRAINING; (8) FMO PROGRAM REPORTS; AND, (9) OVERSIGHT PROGRAM SUPPORT AND SPECIAL ASSIGNMENTS. DESTINY MANAGEMENT SERVICES LL $300,000.00 DTFT6006F00041 GS23F0258K 109547013

R408 PROGRAM MANAGEMENT/SUPPORT SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 03/03/2010 NOT COMPETED FIRM FIXED PRICE SYBASE SOFTWARE LICENSE AND MAINTENANCE SYBASE, INC. $67,764.06 DTOS5910F10060 153901095

R408 PROGRAM MANAGEMENT/SUPPORT SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 12/15/2009 NOT COMPETED FIRM FIXED PRICE BONDING ASSISTANCE REIMBURSABLE FEE PROGRAM JOHNSON PUBLISHING COMPANY, INC. $103,375.00 DTOS5910C00404 005068259

R408 PROGRAM MANAGEMENT/SUPPORT SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALEXANDRIA VA UNITED STATES 12/08/2009 FIRM FIXED PRICE PROVIDE FY2010 FUNDING DATA STANLEY ASSOCIATES INCORPORATED $179,665.64 DTENTR0500012 DTMA1D05005 144202843

R408 PROGRAM MANAGEMENT/SUPPORT SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CHARLOTTESVILLE VA UNITED STATES 12/08/2009 FULL AND OPEN COMPETITION COST PLUS FIXED FEE HAWAII PIER 2 PASSENGER TERMINAL ENHANCEMENTS. TEC INC. $265,106.22 DTTO100151001 DTDTMA1D09006 611603457

R408 PROGRAM MANAGEMENT/SUPPORT SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CHARLOTTESVILLE VA UNITED STATES 12/31/2009 FULL AND OPEN COMPETITION COST PLUS FIXED FEEHILO TRAFFIC CIRCULATION DESIGN FOR HAWAII HARBORS EXPANSION PROGRAM. TEC INC. $87,126.53 DTTO100631001 DTDTMA1D09006 611603457

R408 PROGRAM MANAGEMENT/SUPPORT SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF HOUSTON TX UNITED STATES 12/01/2009 NOT COMPETED FIRM FIXED PRICE NS5 RECOMPETE AMERICAN BUREAU OF SHIPPING $623,372.00 DTDTMA1C10005 044710341

R408 PROGRAM MANAGEMENT/SUPPORT SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF VIRGINIA BEACH VA UNITED STATES 12/03/2009 FULL AND OPEN COMPETITION A COST PLUS AWARD FEE ODCS PROLOG INCORPORATED $50,000.00 DTTO09LOG3000 DTDTMA1C06005 799688663

R408 PROGRAM MANAGEMENT/SUPPORT SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF VIRGINIA BEACH VA UNITED STATES 12/15/2009 FULL AND OPEN COMPETITION A COST PLUS AWARD FEE FSS LOGISTIC SUPPORT PROLOG INCORPORATED $425,000.00 DTTO08LOG1111 DTDTMA1C06005 799688663

R408 PROGRAM MANAGEMENT/SUPPORT SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF VIRGINIA BEACH VA UNITED STATES 02/17/2010 FULL AND OPEN COMPETITION A COST PLUS AWARD FEE FSS LOGISTIC SUPPORT. PROLOG INCORPORATED $800,000.00 DTTO08LOG1111 DTDTMA1C06005 799688663

R408 PROGRAM MANAGEMENT/SUPPORT SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF VIRGINIA BEACH VA UNITED STATES 02/24/2010 FULL AND OPEN COMPETITION A COST PLUS AWARD FEE LOG SUPP (OY4) - PURCH. SVCS. PROLOG INCORPORATED $65,000.00 DTTO10LOG4901 DTDTMA1C06005 799688663

R408 PROGRAM MANAGEMENT/SUPPORT SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF VIRGINIA BEACH VA UNITED STATES 02/24/2010 FULL AND OPEN COMPETITION A COST PLUS AWARD FEE LOG SUPP. - INITIAL OY4 FUNDING PROLOG INCORPORATED $75,000.00 DTTO10LOG4000 DTDTMA1C06005 799688663






R408 PROGRAM MANAGEMENT/SUPPORT SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF VIRGINIA BEACH VA UNITED STATES 03/04/2010 FULL AND OPEN COMPETITION A COST PLUS AWARD FEE AWARD FEE FUNDING - PERIOD 8 PROLOG INCORPORATED $75,000.00 DTDO109020078 DTDTMA1C06005 799688663

R408 PROGRAM MANAGEMENT/SUPPORT SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 04/23/2010 FULL AND OPEN COMPETITION COST PLUS FIXED FEE GUAM COMMERCIAL PORT IMPROVEMENT PROGRAM. EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC. $1,000,000.00 DTDTMA1D10002 069381812

R408 PROGRAM MANAGEMENT/SUPPORT SERVICES NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BETHESDA MD UNITED STATES 11/25/2009 NOT AVAILABLE FOR COMPETITIO TIME AND MATERIALS

INCREMENTALLY FUND OPTION PERIOD OF CONTRACT

TITLE: INCREMENTALLY FUND OPTION PERIOD OF CONTRACT NUMBER DTNH22-07-C-00042, OVSC'S MOTOR VEHICLE INFORMATION (MVII) OPERATIONS, TECHNICAL, AND CUSTOMER SERVICE SUPPORT.

ACTION:PROVIDE INCREMENTAL FUNDING OF $150,000 FOR PERIOD THROUGH DECEMBER 31, 2009.

DESCRIPTION:REQUEST ACTION TO OBLIGATE $150,000 TO INCREMENTALLY FUND OPTION PERIOD OF THIS CONTRACT.

THE TOTAL AMOUNT REQUIRED TO FULLY FUND THE OPTION PERIOD 12/1/2008 - 11/31/11 IS $1,838,930.00

INFOLOGICS CORPORATION $150,000.00 DTNH2207C00042 151163446

R408 PROGRAM MANAGEMENT/SUPPORT SERVICES PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINIST TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 01/12/2010 COMPETITIVE DELIVERY ORDER FIRM FIXED PRICE FUNDING ACTION ONLY. INFORMATION INNOVATORS INC $100,000.00 DTPH5608F000038 GS35F0913N 043669030

R409 PROGRAM REVIEW/DEVELOPMENT SERVICES FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 11/30/2009 COMPETITIVE DELIVERY ORDER LABOR HOURS INFORMATION DISSEMINATION C2 TECHNOLOGIES INCORPORATED $41,753.00 DTMC7505F00040 GS35F0470K 807021241

R409 PROGRAM REVIEW/DEVELOPMENT SERVICES FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 01/19/2010 COMPETITIVE DELIVERY ORDER TIME AND MATERIALS REGULATORY SUPPORT SERVICES ICF INCORPORATED $54,000.00 DTMC7508F00027 GS23F8182H 072648579

R409 PROGRAM REVIEW/DEVELOPMENT SERVICES FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 01/21/2010 COMPETITIVE DELIVERY ORDER LABOR HOURS INFORMATION DISSEMINATION C2 TECHNOLOGIES INCORPORATED $53,581.80 DTMC7505F00040 GS35F0470K 807021241

R409 PROGRAM REVIEW/DEVELOPMENT SERVICES FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 02/01/2010 COMPETITIVE DELIVERY ORDER TIME AND MATERIALS REGULATORY DEVELOPMENT SUPPORT ICF INCORPORATED $1,347,516.00 DTMC7508F00027 GS23F8182H 072648579


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R413 SPECIFICATIONS DEVELOPMENT SERVICES PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINIST TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 01/06/2010 COMPETITIVE DELIVERY ORDER FIRM FIXED PRICE

THIS DELIVERY ORDER IS BEING PLACED AGAINST ACTIONET, INC. GSA MAS CONTRACT NUMBER GS-35F-0570J. ALL TERMS AND CONDITIONS OF THE GSA CONTRACT ARE INCORPORATED BY REFERENCE. THE ACTIONET¿S PROPOSAL DATED NOVEMBER 17, 2008 IS INCORPORATED BY REFERENCE.

TASKS, DELIVERABLES, AND OTHER TERMS AND CONDITIONS OF THIS ORDER ARE DETAILED IN THE STATEMENT OF WORK (SOW) ATTACHED - ATTACHMENT 1.

THE TOTAL AMOUNT FOR THE BASE AWARD IS $345,900. THIS DELIVERY ORDER OBLIGATES A TOTAL OF $0. REMAINING FUNDING IN THE AMOUNT OF $345,900 FOR THE BASE YEAR WILL BE PROVIDED ON AN INCREMENTAL BASIS VIA MODIFICATIONS TO LINE ITEM #0001, BELOW, TO THIS ORDER, AS FY2009 FUNDING BECOMES AVAILABLE.

THIS DELIVERY ORDER IS A FIXED-PRICE DELIVERY ORDER, AND LINE ITEMS ARE ISSUED ON A FIXED-PRICE BASIS. ACTIONET, INC. $87,400.00 DTPH5609F000003 GS35F0570J 011443269

R414 SYSTEMS ENGINEERING SERVICES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 12/23/2009 FULL AND OPEN COMPETITION COST PLUS FIXED FEENEW CONTRACT: "ON SITE SUPPORT SERVICES FOR THE FHWA HUMAN CENTERED SYSTEMS" SCIENCE APPLICATIONS INTERNATIONAL CORPORATIO $90,000.00 DTFH6108C00006 054781240

R414 SYSTEMS ENGINEERING SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SLIDELL LA UNITED STATES 12/18/2009 FIRM FIXED PRICE ENTERPRISE ARCHITECTURE APPLIED ENTERPRISE SOLUTIONS LIMITED LIABILITY C $42,564.00 DTDTMA1F09042 GS35F0605S 126367650

R415 PROF SVCS/TECH SHARING-UTIL FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BOULDER CO UNITED STATES 12/16/2009 FOLLOW ON TO COMPETED ACTI FIRM FIXED PRICE

TASK ORDER 00013 TO PROVIDETECHNICAL REFERENCE MODEL AND IT STANDARDS SUPPORTENTERPRISE ARCHITECTURE (EA) SERVICES FLATIRONS SOLUTIONS CORPORATION $100,000.00 DTFAWA07D00018CA DTFAWA07D00018 039716852

R415 PROF SVCS/TECH SHARING-UTIL FEDERAL RAILROAD ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ARLINGTON VA UNITED STATES 12/09/2009 FULL AND OPEN COMPETITION COST PLUS AWARD FEE RAILROAD SAFETY INFORMATION SYSTEM CREATIVE INFORMATION TECHNOLOGY INCORPORATE $600,000.00 DTFR5304C00002 016194438

R415 PROF SVCS/TECH SHARING-UTIL FEDERAL RAILROAD ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 02/01/2010 FULL AND OPEN COMPETITION A FIXED PRICE AWARD FEE DATA MANAGEMENT SERVICES ACTIONET, INC. $2,226,008.04 DTFR5310C00002 011443269

R418 LEGAL SERVICES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NEW YORK NY UNITED STATES 02/09/2010 FULL AND OPEN COMPETITION FAIR OPPORTUNITY GIVEN FIRM FIXED PRICE NEW TASK ORDER TITLED "DENVER UNION STATION PROJECT" NIXON PEABODY LLP $107,500.00 DTFH6109D00011T100DTFH6109D00011 112921176

R418 LEGAL SERVICES FEDERAL RAILROAD ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 05/07/2010 COMPETED UNDER SAP FIRM FIXED PRICELEGAL ADVISORY SUPPORT SERVICES FOR FRA OFFICE OF CHIEF COUNSEL BALLARD SPAHR LLP $75,000.00 DTFR5310C00009 075518092

R419 EDUCATIONAL SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NEWPORT RI UNITED STATES 02/01/2010 NOT COMPETED FIRM FIXED PRICE US NAVAL WAR COLLEGE JAMES B PERKINS III $58,500.00 DTDTMA1C10011 145963463

R420 CERTIFICATIONS & ACCREDIT PROD & IN FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF EL SEGUNDO CA UNITED STATES 10/29/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

CLIN: 1.5C - FIRST OPTION YEAR PRODUCTION & DISTRIBUTION OF AIRMEN CERTIFICATES IAW GOVERNMENT APPROVED PROOF OF CONCEPT AND SERVICE BUREAU PROCESSING AS DESCRIBED IN THE PWS PARA. 5.0 AND 7.0. 10/1/09 - 9/30/10 ESTIMATED ANNUAL REQUIREMENT: 399,700 EACH @ $.649 EACH = $259,405.30 INTERNATIONAL PLASTIC CARDS INC $261,284.80 DTFAAC09D00003CALDTFAAC09D00003 067735571

R421 TECHNICAL ASSISTANCE FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MC LEAN VA UNITED STATES 12/04/2009 FULL AND OPEN COMPETITION TIME AND MATERIALS TASK ORDER 8 FUNDING. BOOZ ALLEN HAMILTON INCORPORATED (3626) $500,000.00 DTFAWA07D00029CA DTFAWA07D00029 966572612

R421 TECHNICAL ASSISTANCE FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MC LEAN VA UNITED STATES 12/17/2009 FULL AND OPEN COMPETITION TIME AND MATERIALS FY09 MONEY CLIN #: TASK ORDER 9. BOOZ ALLEN HAMILTON INCORPORATED (3626) $1,082,673.88 DTFAWA06D00008CA DTFAWA06D00008 966572612

R421 TECHNICAL ASSISTANCE FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MC LEAN VA UNITED STATES 12/17/2009 FULL AND OPEN COMPETITION TIME AND MATERIALS PR#: WA-10-00642 BOOZ ALLEN HAMILTON INCORPORATED (3626) $1,206,882.32 DTFAWA06D00008CA DTFAWA06D00008 966572612

R421 TECHNICAL ASSISTANCE FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MC LEAN VA UNITED STATES 12/29/2009 FULL AND OPEN COMPETITION FIXED PRICE

INCREMENTAL FUNDING FOR NORTHROP GRUMMAN FEDERAL CIVIL SYSTEMS - TAC 2 (DTFAWA-03-C-00071/ TASK 7702 FOR ENROUTE PLANNING). POP: 10/31/09 - 11/30/09 NORTHROP GRUMMAN SPACE AND MISSION SYSTEMS $6,758,633.44 DTFAWA03C00071 948183371

R421 TECHNICAL ASSISTANCE FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SALT LAKE CITY UT UNITED STATES 12/22/2009 COMPETITIVE DELIVERY ORDER TIME AND MATERIALS IDIQ GOLD SYSTEMS INCORPORATED $30,000.00 DTFAWA05F00095 GS35F0387P 932264955

R421 TECHNICAL ASSISTANCE FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SALT LAKE CITY UT UNITED STATES 12/23/2009 COMPETITIVE DELIVERY ORDER TIME AND MATERIALS IDIQ FOR FAASAFETY.GOV GOLD SYSTEMS INCORPORATED $51,388.41 DTFAWA05F00095 GS35F0387P 932264955

R421 TECHNICAL ASSISTANCE FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 10/08/2009 NOT AVAILABLE FOR COMPETITIO COST PLUS FIXED FEE

TECHNICAL & MANAGEMENT SUPPORT SERVICES FOR THE ITS JPO

PR 21-21-9136 CITIZANT INC. $55,363.00 DTFH6107C00051 068729529

R421 TECHNICAL ASSISTANCE FEDERAL TRANSIT ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ROCKVILLE MD UNITED STATES 10/29/2009 FULL AND OPEN COMPETITION A COMBINATION (APPLIES TOCONTRACTOR SUPPORT FOR THE NATIONAL TRANSIT DATABASE. SAVANTAGE FINANCIAL SERVICES, INC. $879,501.00 DTFT6009C00005 878187012

R421 TECHNICAL ASSISTANCE FEDERAL TRANSIT ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ROCKVILLE MD UNITED STATES 02/02/2010 FULL AND OPEN COMPETITION A COMBINATION (APPLIES TOCONTRACTOR SUPPORT SERVICES FOR THE MAINTENANCE AND OPERATION OF THE NATIONAL TRANSIT DATABASE. SAVANTAGE FINANCIAL SERVICES, INC. $1,953,002.00 DTFT6009C00005 878187012

R421 TECHNICAL ASSISTANCE NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BLACKWELL OK UNITED STATES 11/19/2009 COMPETITIVE DELIVERY ORDER OTHER (APPLIES TO AWAR

MEDIA SUPPORT FOR SOUTH CENTRAL REGION

THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE PERIOD OF PERFORMANCE BACK TO THE ORIGINAL PERIOD OF PERFORMANCE.

DESCRIPTION: THE PURPOSE OF THIS MODIFICATION IS TO 1) EXERCISE OPTION YEAR 1, CONTRACT YEAR 3; AND 2) TO INCREMENTALLY FUND THIS PROJECT IN THE AMOUNT OF $50,000.

FY 2010 FUNDING: $50,000 SCHATZ PUBLISHING GROUP LIMITED LIABILITY COMP $50,000.00 DTNH2207F00070 GS23F0138R 838756963

R421 TECHNICAL ASSISTANCE NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ELMHURST IL UNITED STATES 11/17/2009 COMPETED UNDER SAP TIME AND MATERIALS

MEDIA SUPPORT FOR THE GREAT LAKES REGION

DESCRIPTION: THIS IS A REQUEST TO EXERCISE AND FUND THE FIRST OPTION YEAR PERIOD (YEAR 3) OF THIS FIVE-YEAR CONTRACT.

THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE PERIOD OF PERFORMANCE BACK TO THE ORIGINAL PERIOD OF PERFORMANCE. PASTUOVIC JOHN COMMUNICATIONS $48,000.00 DTNH2207C00054 008762619

R421 TECHNICAL ASSISTANCE NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 11/12/2009 COMPETITIVE DELIVERY ORDER OTHER (APPLIES TO AWAR

MEDIA SUPPORT FOR MID-ATLANTIC REGION

THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE PERIOD OF PERFORMANCE BACK TO THE ORIGINAL PERIOD OF PERFORMANCE. MCANDREW COMPANY INCORPORATED $42,356.36 DTNH2207F00071 GS23F0052S 797370897

R421 TECHNICAL ASSISTANCE NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 11/12/2009 COMPETED UNDER SAP TIME AND MATERIALS

MEDIA SUPPORT FOR EASTERN REGION

THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE PERIOD OF PERFORMANCE BACK TO THE ORIGINAL PERIOD OF PERFORMANCE. REICH COMMUNICATIONS INCORPORATED $36,331.00 DTNH2207C00057 832809297

R421 TECHNICAL ASSISTANCE NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 12/08/2009 COMPETED UNDER SAP TIME AND MATERIALS

MEDIA SUPPORT FOR CENTRAL REGIONTHE PURPOSE OF THIS MODIFICATION IS TO REVISE THE PERIOD OF PERFORMANCE BACK TO THE ORIGINAL PERIOD OF PERFORMANCE.

GVC INCORPORATED $49,031.60 DTNH2207C00058 090104865

R421 TECHNICAL ASSISTANCE NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 08/31/2010 FULL AND OPEN COMPETITION A FIRM FIXED PRICESTATE LEGISLATIVE RESEARCH SUPPORT

MARYN CONSULTING INC. $154,656.48 DTNH2208C00084 868507836

R421 TECHNICAL ASSISTANCE NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 09/24/2010 FULL AND OPEN COMPETITION A TIME AND MATERIALS

TITLE: ADMINISTRATIVE ASSISTANT CONTRACTOR SUPPORT

PHOENIX SYSTEMS, INC. $134,680.95 DTNH2209C00125 148091254


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R422 MARKET RESEARCH & PUBLIC OPINION SE NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PHILADELPHIA PA UNITED STATES 02/19/2010 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE

NATIONAL TELEPHONE SURVEY OF REPORTED AND UNREPORTED MOTOR VEHICLE CRASHES - BILATERAL MOD - MAPS ID# NVS-55665

THIS PROCUREMENT REQUESTS THE FOLLOWING ACTIONS:

1) MODIFY CURRENT STATEMENT OF WORK FOR TASK 9: "ADMINISTER THE SURVEY AND ENTER ALL ACQUIRED DATA INTO A SAS FORMATTED DATABASETO" TO ADD MORE INTERVIEWS TO THE PRESENT CONTRACT TO IMPROVE THE STATISTICAL PRECISION OF ESTIMATES OF UNREPORTED INJURY CRASHES. THIS WILL ALSO IMPROVE THE PRECISION OF ALL OTHER ESTIMATES IN THE STUDY. MODIFICATION TO SOW IS ATTACHED TO THIS PR.

2) TOTAL ESTIMATED COST FOR THIS ADDITIONAL WORK IS $200,000.00. PROGRAM EVALUATION WILL FUND $100K AND FEDERAL HIGHWAY WILL FUNDS ANOTHER $100K. IGCE IS ATTACHED.

NOTE TO CONTRACT SPECIALIST: FUNDING PROVIDED WITH THIS PR IS $100K FROM NHTSA/PROGRAM EVALUATION. WHEN FUNDS ARE RECEIVED FROM FHWA, A NEW PROCUREMENT REQUESTING INCREMENTAL FUNDING ($100K) WILL BE SUBMITTED.

M DAVIS AND COMPANY INCORPORATED $100,000.00 DTNH2208C00065 879067460

R423 INTELLIGENCE SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 09/23/2010 NOT COMPETED FIRM FIXED PRICE SAR DATABASE BERICO TECHNOLOGIES, LLC $1,185,546.20 DTOS5910C00444 782014042

R423 INTELLIGENCE SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 09/24/2010 NOT COMPETED FIRM FIXED PRICESAR DATABASE

BERICO TECHNOLOGIES, LLC $88,822.72 DTOS5910C00444 782014042

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ANCHORAGE AK UNITED STATES 11/13/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

LINE 83, FUNDING FOR LPGBS CONTINUING SUPPORT. SUBTASK: 223-005 IN SUPPORT OF ASR-11 MIDLAND, TX (MAF)NATIONAL PROJECT CODE: 45320603 PROJECT NAME: ASR-11 RADAR SYSTEM ASRC MANAGEMENT SERVICES INCORPORATED $52,000.00 DTFAAC07D00048CALDTFAAC07D00048 121368299

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ANCHORAGE AK UNITED STATES 11/16/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE LINE 22, ADD'L FUNDS FOR ASDE-X, AJW-148-002, $500K ASRC MANAGEMENT SERVICES INCORPORATED $500,000.00 DTFAAC07D00048CALDTFAAC07D00048 121368299

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ANCHORAGE AK UNITED STATES 11/23/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICELINE 12, ADD'L FUNDS FOR TDWR-SLEP, RPG REFRESH PROJECT, AJW-144-001, $450K ASRC MANAGEMENT SERVICES INCORPORATED $450,000.00 DTFAAC07D00048CALDTFAAC07D00048 121368299

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ANCHORAGE AK UNITED STATES 11/23/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

LINE 17, [TID:31514] PROVIDE FUNDING FOR EQUIPMENT - OK TECH CENTER SUBTASK #: 178-001 EXPLANATION OPTION: EXPENSE (00)- PROJECT CREATED EXPENSE, NO CAPITAL ASSETS. ASRC MANAGEMENT SERVICES INCORPORATED $75,000.00 DTFAAC07D00048CALDTFAAC07D00048 121368299

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ARLINGTON VA UNITED STATES 11/02/2009 FULL AND OPEN COMPETITION COST PLUS FIXED FEE

WA-10-00254 SUBSYSTEMS TECH DTFAWA-07-C-00074 TO 7 - RUNWAY SAFETY TECHNOLOGY SUPT - GEMS POP OCT - DEC 2009 CO: LINWOOD GILLETTE SPEND PLAN #: AJP6710-6000 EXPENSE (00): PROJECT CREATED AS EXPENSE, NO CAPITAL ASSETS. SUBSYSTEM TECHNOLOGIES INCORPORATED $150,000.00 DTFAWA07C00074 185057460

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ARLINGTON VA UNITED STATES 12/07/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

PR# WA-10-00457 CO - CURTIS FIELDS FUNDING FOR TASK ORDER 008 - GENERAL ENGINEERING SERVICES PERIOD OF PERFORMANCE FROM 9/23/09 - 9/23/10. USING FY09 IMPROVEMENT FUNDS (MOD FY09) JACOBS ENGINEERING GROUP INC. $74,273.00 DTFAWA07D00040CA DTFAWA07D00040 790750462

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ARLINGTON VA UNITED STATES 12/15/2009 FULL AND OPEN COMPETITION COST PLUS FIXED FEE

PR PROVIDES FUNDING TO STI FOR PROGRAM SUPPORT TO OCEANIC TACTICAL TRAJECTORY MANAGEMENT (OTTM) PROJECT. PROGRAM: OTTM VENDOR: STI CONTRACT #: DTFAWA-07-C-00074, TASK 1, REV 5 CO: LINWOOD GILLETTE POP: THRU 9/30/10 SUBSYSTEM TECHNOLOGIES INCORPORATED $1,062,280.00 DTFAWA07C00074 185057460

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ASHBURN VA UNITED STATES 12/07/2009 NOT COMPETED FIXED PRICE

CONTRACT # DTFAWA-06-P-00182 THE ENTERPRISING EDGE - CONSTRUCTION AND POWER THE PLATFORM FOR THE LED PAPI AT VERO BEACH, FL RWY 4 THE ENTERPRISING EDGE INCORPORATED $104,602.00 DTFAWA07C00002 121823491

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ASHBURN VA UNITED STATES 12/29/2009 NOT COMPETED FIXED PRICE

CONTRACT # DTFAWA-06-P-00182 THE ENTERPRISING EDGE COMPANY TO PROVIDE CONTINUING SUPPORT IN THE AREA OF ILS-420 SAFETY AND OT& E SUPPORT. THE ENTERPRISING EDGE INCORPORATED $200,000.00 DTFAWA07C00002 121823491

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BETHESDA MD UNITED STATES 11/04/2009 TIME AND MATERIALSFUNDING TO SUPPORT CONTINUATION OF CATAPULT TASK ORDER # 0009. CONTRACT INCREMENTAL FUNDING FOR CMRIS. CATAPULT TECHNOLOGY LIMITED $236,000.00 DTFAWA05C00095CA DTFAWA05C00095 958045346

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BETHESDA MD UNITED STATES 12/01/2009 TIME AND MATERIALSINCREMENTAL FUNDING TO SUPPORT CONTINUATION OF CATAPULT DELIVERY TASK ORDER # 0009 - CMRIS. CATAPULT TECHNOLOGY LIMITED $454,000.00 DTFAWA05C00095CA DTFAWA05C00095 958045346

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BOULDER CO UNITED STATES 10/27/2009 FULL AND OPEN COMPETITION COST PLUS FIXED FEE

PR WA-10-00236 --INCREMENTAL FUNDING FOR TRAFFIC MANAGEMENT ADVISOR_TMA_F&E_CONTRACTOR CE & ENG ANALYSIS SUPPORT--HSI TASK ORDER/FLATIRONS SOLUTIONS (DTFAWA-07-C-00030)__ PERIOD OF PERFORMANCE --FROM THE DATE OF AWARD THROUGH MARCH 2010 FLATIRONS SOLUTIONS CORPORATION $300,000.00 DTFAWA07C00030 039716852

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CHANTILLY VA UNITED STATES 12/29/2009 FULL AND OPEN COMPETITION COST PLUS FIXED FEE

WAN 16 -PROVIDE INCREMENTAL FUNDING - PROGRAM MANAGEMENT & INTEGRATION UNDER APPTIS CONTRACT DTFAWA-09-C-00039. PERIOD OF PERFORMANCE THROUGH APRIL 2010. APPTIS, INC. $635,670.00 DTFAWA09C00039 116207978

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF EGG HARBOR TOWNSHNJ UNITED STATES 11/27/2009 FIRM FIXED PRICE

ADD FUNDS TO DTFACT-04-D-00003, D.O. 0007.SIMULATION PILOT SUPPORT (HI-TECH SYSTEMS). THIS ACTION IS CRTITICAL FOR ONGOING RESEARCH OPERATIONS. HI TEC SYSTEMS INCORPORATED $100,000.00 DTFACT04D00003CALDTFACT04D00003 928825876

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF EGG HARBOR TOWNSHNJ UNITED STATES 12/08/2009 FIRM FIXED PRICEADD FUNDS TO CONTRACT DTFACT-04-D-00003 DELIVERY ORDER 0007 FOR SIMULATION PILOT SUPPORT. HI TEC SYSTEMS INCORPORATED $80,000.00 DTFACT04D00003CALDTFACT04D00003 928825876

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF FAIRFAX VA UNITED STATES 11/12/2009 FULL AND OPEN COMPETITION TIME AND MATERIALS

THIS LINE ITEM PROVIDES FUNDING IN THE AMOUNT OF $500,000.00 FOR TASK ORDER 0006 AGAINST CONTRACT #DTFAWA-05-C-00002. LS TECHNOLOGIES LIMITED LIABILITY COMPANY $500,000.00 DTFAWA05C00002CA DTFAWA05C00002 001038103

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF FAIRFAX VA UNITED STATES 11/23/2009 NOT COMPETED TIME AND MATERIALSTHIS LINE ITEM ADDS FUNDING IN THE AMOUNT OF $405,163.00 TO CONTRACT #DTFAWA-05-C-00002, TASK ORDER 0005. LS TECHNOLOGIES LIMITED LIABILITY COMPANY $405,163.00 DTFAWA05C00002CA DTFAWA05C00002 001038103

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF FAIRFAX VA UNITED STATES 12/23/2009 FULL AND OPEN COMPETITION TIME AND MATERIALSTHIS LINE ITEM ADDS FUNDING IN THE AMOUNT OF $500,000.00 TO CONTRACT #DTFAWA-05-C-00002, TASK ORDER 0006. LS TECHNOLOGIES LIMITED LIABILITY COMPANY $500,000.00 DTFAWA05C00002CA DTFAWA05C00002 001038103

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GREENWOOD VILLAGE CO UNITED STATES 10/29/2009 NOT AVAILABLE FOR COMPETITIO FIXED PRICENATCAL - ELECTRONICS TECH II - $45.14 REG; $55.11 OT NTE 2080 HRS CIBER INCORPORATED $170,566.20 DTFACE08D00001CALDTFACE08D00001 926282526

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF HERNDON VA UNITED STATES 12/29/2009 NOT AVAILABLE FOR COMPETITIO COST PLUS FIXED FEE

DTFAWA-08-C-00069 PR# WA-10-01437 IS TO PROVIDE INCREMENTAL FUNDING TO DFAWA-08-C-00069 WHILE UNDER FY2010 CR. THIS FUNDING CONTINUES RESEARCH, ENGINEERING AND DEVELOPMENT FOR THE NATIONAL AIRSPACE AND PROCEDURES PLAN, SEGMENTED ARCHITECTURE AND CONFIGURATION MANAGEMENT. POP = TASK AWARD TO FEBRUARY 2010 POC = BRIAN HOLGUIN OPS-AIRSPACE-DIRECTOR METRON AVIATION, INC. $753,136.28 DTFAWA08C00069 118463475

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MARLBOROUGH MA UNITED STATES 12/09/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICECLIN 1930CB: PURCHASE OF ST. THOMAS HARDWARE AND SPARES RAYTHEON COMPANY $32,224.60 DTFA0197C00006 193049236

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MAYS LANDING NJ UNITED STATES 10/21/2009 FULL AND OPEN COMPETITION LABOR HOURSFUNDING FOR TWO POSITIONS COMPUTER SCIENTIST D AND SYSTEMS ENGINEER A AND $12,000.00 FOR TRAVEL . JOSEPH SHEAIRS ASSOCIATES INCORPORATED $160,000.00 DTFA0300D00022CAL DTFA0300D00022 031776628

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MAYS LANDING NJ UNITED STATES 10/29/2009 FULL AND OPEN COMPETITION TIME AND MATERIALS

DTFACT-07-D-00008, L-3 COMMUNICATIONS ILEX SYSTEMS, INC. DO: 0001 ADS-B SUPPORT (LABOR) POP: MID-NOVEMBER 2009 - JANUARY 31, 2010 WA-10-00266 L 3 COMMUNICATIONS ILEX SYSTEMS INCORPORATED $200,000.00 DTFACT07D00008CALDTFACT07D00008 878639376

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MAYS LANDING NJ UNITED STATES 11/04/2009 FULL AND OPEN COMPETITION TIME AND MATERIALS

DESCRIPTION: WJHTC DATA COMM SECURITY SUPPORT CONTRACT #: DTFACT-04-D00018 - CLIN 2 CONTRACTOR: L3 COMM BUYER: LARRY LEVY 609-485-4882 SPEND PLAN #: 10-AJW5500-0053 JOSEPH SHEAIRS ASSOCIATES INCORPORATED $200,000.00 DTFACT04D00018CALDTFACT04D00018 031776628

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MC LEAN VA UNITED STATES 10/15/2009 FULL AND OPEN COMPETITION TIME AND MATERIALSSOP DEVELOPMENT: AAL CAPSTONE, ATOP, BFOT, BSS, DSR/URET, ERIDS, FDP-2000, HNL, OFDPS, SBSM, WAM, WARP METTERS INDUSTRIES INC $650,000.00 DTFAWA09C00012 033771288


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R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MC LEAN VA UNITED STATES 11/10/2009 FULL AND OPEN COMPETITION TIME AND MATERIALSINFORMATION TECHNOLOGY SYSTEM SECURITY SUPPORT SERVICES FOR HCS. METTERS INDUSTRIES INC $50,000.00 DTFAWA09C00012 033771288

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MC LEAN VA UNITED STATES 11/19/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

MARK FOR ROBERT BOSTIGA FOB: DESTINATION INCREMENTAL BASE FUNDING FOR CONTRACT DTFA01-01-C-00001 CLIN 11 $8,900,000.00 CLIN 12 $9,850,000.00 CLIN 13 $2,000,000.00 THE MITRE CORPORATION $20,750,000.00 DTFA0101C00001 040540304

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MC LEAN VA UNITED STATES 12/09/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

PR PROVIDES FUNDING TO MITRE FOR NEXTGEN TEST BED STRATEGIC PLAN AND CONOPS SUPPORT. PROGRAM: NEXTGEN TEST BED VENDOR: MITRE CONTRACT #: DTFA01-01-C-00001, OUTCOME 1 CO: BARBARA KATES POP: WHEN AWARDED THRU 9/30/10 THE MITRE CORPORATION $636,655.00 DTFA0101C00001 040540304

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MOORESTOWN NJ UNITED STATES 12/17/2009 FULL AND OPEN COMPETITION COST PLUS FIXED FEE

ADD FUNDS FOR CONTRACTOR SUPPORT TO AWOTES DTFACT-09-D-00021/0002 CONTRACTING OFFICER: MARIO MACCARONE COTR: COLLEEN HORAN, X4493 POP: 1/1/10 - 7/1/10 CONTRACT POP: 9/21/09 - 9/20/2014 POC: CYNDI FLOURNOY, X6060 BASIC COMMERCE & INDUSTRIES INC $134,582.62 DTFACT09D00021CALDTFACT09D00021 101699874

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF OKLAHOMA CITY OK UNITED STATES 10/29/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICECLIN 1016A ENGINEERING TECHNICIAN I OT HRS. 946.49 APPROX. HRS @ $39.62 AML-2050 I S TECHNOLOGIES LLC $37,500.00 DTFAAC08D00035CALDTFAAC08D00035 107968773

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF OKLAHOMA CITY OK UNITED STATES 11/05/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICECLIN 1019 ADDITIONAL $80,000.00 CONTRATOR FURNISHED PROPERTY AT CONTRACTOR'S COST I S TECHNOLOGIES LLC $80,000.00 DTFAAC08D00035CALDTFAAC08D00035 107968773

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF OKLAHOMA CITY OK UNITED STATES 12/07/2009 NOT COMPETED TIME AND MATERIALSCLIN 0012 - OPTION II -LABOR SUPPORTING AFIS (OVER & ABOVE) NXT INCORPORATED (7136) $45,000.00 DTFAAC08D00017CALDTFAAC08D00017 152234295

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF POTTSTOWN PA UNITED STATES 11/03/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

[TID:31495] ADD FUNDING TO HARRIS CONTRACT (DTFA01-02-D-03006/006) FOR MRICOWAVE REQUIREMENTS CHANGE TO SUPPORT 2GHZ/SPECTRUM PROJECT FOR THE FOLLOWING SYSTEMS: HAWAIIAN ISLANDS $50,000, PASCO-WALLULA $5200. POP 10/1-10/31/09. [TID:31495] HARRIS CORPORATION $260,630.33 DTFA0102D03006CAL DTFA0102D03006 801838769


[TID: 31492] ZAB ARTCC AVESTOR BATTERY REPLACEMENT ON FTI CONTRACT # DTFA01-02-D-03006/0006 TO 178 REV 20 $15,789.00 [TID: 31492] HARRIS CORPORATION $75,934.00 DTFA0102D03006CAL DTFA0102D03006 801838769


[FAN: FM0613-D] ATO-T PROGRAM OFFICE, AJT-15, AGREES TO PROVIDE $152,074.00 TO BE AWARDED TO THE FTI CONTRACT #DTFA01-02-D-03006/0006, TO-300, CIP#F01-02-00, NATIONAL PROJECT CODE #40210602. COMMON COSTS (CC) - SUPPORT ALL ASSETS WITHIN PROJECT, TO PROVIDE SPECIAL CONSTRUCTION TO HAVE PHYSICALLY DIVERSE SWC FOR RNO-ATCT AND RNO-ASR. NRC OF $13,400.00. [FAN: FM0613-D] HARRIS CORPORATION $979,477.28 DTFA0102D03006CAL DTFA0102D03006 801838769

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PRYOR OK UNITED STATES 12/24/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICEBASE CONTRACT ARSR-4 TRASNMITTER COOLING SYSTEM, LOW AMBIENT SITE CONFIGURATION RAE CORPORATION, THE $673,284.00 DTFAAC09D00091CALDTFAAC09D00091 053957965

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF READING PA UNITED STATES 11/04/2009 COMPETITIVE DELIVERY ORDER TIME AND MATERIALS

LABOR CLIN 1001 OPTION I PERIOD OF PERFORMANCE 20 NOV 2009 - 19 NOV 2010. LABOR FOR SOURCING DECISION SUPPORT AS SET FORTH IN ATTACHED STATEMENT OF WORK. PROGRAM MANAGER (SENIOR CONSULTANT) FIXED HOURLY RATE IS $318.30 FOR AN ESTIMATED 483.3 HOURS. SOLUTION ARCHITECT (CONSULTANT) FIXED HOURLY RATE OF $222.69 FOR AN ESTIMATED 1824 HOURS. SR. ANALYST FIXED HOURLY RATE $155.25 FOR AN ESTIMATED 629 HOURS. TOTAL ESTIMATED LABOR COST IS $629,672.15 MEB CONSULTING LIMITED LIABILITY COMPANY $704,702.25 DTFAAC09F00053 GS35F0134P 126006431

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF RESTON VA UNITED STATES 10/27/2009 FULL AND OPEN COMPETITION FIXED PRICE

CLIN 4 SENIOR CONTRACT SPECIALIST INCREMENTALLY FUNDED; CURRENTLY FUNDING: $ 33024 FOR 10/01/2009 - 02/28/2010 CONCEPT SOLUTIONS, L.L.C. $33,024.00 DTFAAC09D00022CALDTFAAC09D00022 013341842

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF RESTON VA UNITED STATES 10/27/2009 FIXED PRICE CLIN 0004 CONTRACT SPECIALIST CONCEPT SOLUTIONS, L.L.C. $220,784.00 DTFAAC09D00022CALDTFAAC09D00022 013341842

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF RESTON VA UNITED STATES 10/27/2009 FIXED PRICE CLIN 0004, CONTRACT SPECIALIST CONCEPT SOLUTIONS, L.L.C. $140,200.00 DTFAAC09D00022CALDTFAAC09D00022 013341842




R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF RESTON VA UNITED STATES 10/29/2009 FIXED PRICE CLIN 0013, TRAVEL CONCEPT SOLUTIONS, L.L.C. $50,000.00 DTFAAC09D00022CALDTFAAC09D00022 013341842

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF RESTON VA UNITED STATES 11/14/2009 FIXED PRICE CLIN 0004. - CONTRACT SPECIALIST CONCEPT SOLUTIONS, L.L.C. $176,095.35 DTFAAC09D00022CALDTFAAC09D00022 013341842



R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF RESTON VA UNITED STATES 11/14/2009 FIXED PRICE CLIN 0005. - REALTY SPECIALIST. CONCEPT SOLUTIONS, L.L.C. $168,899.76 DTFAAC09D00022CALDTFAAC09D00022 013341842

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF RESTON VA UNITED STATES 11/14/2009 FIXED PRICE CLIN 0007. - SPACE MANAGEMENT. CONCEPT SOLUTIONS, L.L.C. $107,253.00 DTFAAC09D00022CALDTFAAC09D00022 013341842

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF RESTON VA UNITED STATES 12/09/2009 FIXED PRICE CLIN 7 1 EA SPACE MANAGEMENT SPECIALIST SENIOR CONCEPT SOLUTIONS, L.L.C. $68,766.53 DTFAAC09D00022CALDTFAAC09D00022 013341842

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ROCKVILLE MD UNITED STATES 11/05/2009 NOT COMPETED FIRM FIXED PRICE

LOCKHEED MARTIN, DTFA01-99-C-00045 FUNDING TO CONTINUE ADS-B CARTS DEVELOPMENT. THRU DECEMBER 31, 2009 WA-10-00310 LOCKHEED MARTIN CORPORATION $2,000,000.00 DTFA0199C00045 011367237

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ROCKVILLE MD UNITED STATES 12/15/2009 FULL AND OPEN COMPETITION TIME AND MATERIALS

CLIN 1: 1 EACH SMC FOR USE BY ZAN SOC; SET CONSISTS OF: SUNBLADE 602-2979-01, 1@$2100.00 QUAD CARD SUN X4445A, 1@ $525.00 HARD DRIVE ST3160815A, 1@ $75.00 MONITOR, 943BX OR EQUAL, 1@ $375.00 SET CABLES/ENDS, VARIOUS, 1@ $250.00 LOCKHEED MARTIN CORPORATION $728,325.00 DTFAWA05C00033 011367237

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ROUND ROCK TX UNITED STATES 12/15/2009 FULL AND OPEN COMPETITION

DELL QUOTE #520508316 DTD 12.14.09, LI 248 MCAFEE MAINTENANCE RENEWAL / POP: 11.30.09 - 11.29.10 CS- FAA - FED ACTIVE VIRUSSCAN SUP 1YR GOLD 10001 (A3269598), LI DELL MARKETING LIMITED PARTNERSHIP $236,181.40 DTFAAC05A00065CALDTFAAC05A00065 877936518

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SIERRA VISTA AZ UNITED STATES 11/05/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICEWA-10-00206 DTFACT-06-D-00003 PR FUNDING FOR LAB GAP ANALYSIS SIGNAL SOLUTIONS INCORPORATED $80,000.00 DTFACT06D00003CALDTFACT06D00003 876443289

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SIERRA VISTA AZ UNITED STATES 11/10/2009 FULL AND OPEN COMPETITION LABOR HOURS

FMS CODE: 661VARSEP9 CONTRACT FAA 2012 ADD FUNDS TO CONTRACT DTFACT-06-D-00003 DO#0002, 2012 ENGINEERING SUPPORT CONFLICT PROBE ACCURACY TEAM SUPPORT. SIGNAL SOLUTIONS INCORPORATED $673,000.00 DTFACT06D00003CALDTFACT06D00003 876443289

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SIERRA VISTA AZ UNITED STATES 12/17/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICEPROJECT TITLE 650UAS ADD FUNDS TO EXISTING DO-3 OF DTFACT-06-D-00003. SIGNAL SOLUTIONS INCORPORATED $700,000.00 DTFACT06D00003CALDTFACT06D00003 876443289

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SPRINGFIELD VA UNITED STATES 11/09/2009 FULL AND OPEN COMPETITION TIME AND MATERIALS

WA-10-00218 FOR SWIM SUPPORT PROJECT 21010106 CODE 12182A0090 PLAN #09-AJW5700-0106 DTFACT-07-D-00012 POP 10/1/09-9/30/10 STG TECHNOLOGIES INCORPORATED $200,000.00 DTFACT07D00012CALDTFACT07D00012 196124965

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF TULSA OK UNITED STATES 12/03/2009 FOLLOW ON TO COMPETED ACTI TIME AND MATERIALS

CLIN 1004 OPTION I - LABOR TO SUPPORT CSPO HUMAN IN THE LOOP TESTING AND PROJECT MANAGEMENT AS SET FORTH IN THE ATTACHED TASK PERFORMANCE WORK STATEMENT THIS DELIVERY ORDER OBLIGATES FUNDING FOR THE TASK AS ESTIMATED BELOW: PHASE I SIMULATION SUBJECT PILOT I (GHOST PILOT) 320 HOURS AT $55.88 PER HOUR ADMIN ASST I 25 HOURS AT $38.64 PER HOUR ADMIN ANALYST II 25 HOURS AT $58.04 PER HOUR PROJECT MANAGER 20 HOURS AT $98.51 PER HOUR PHASE II SIM SUBJ PILOT I (GHOST PILOT) 320 HOURS AT $55.88 PER HOUR SIM SUBJ PILOT IV (CAPTAIN AND 1ST OFFICER) 280 HOURS AT $101.54 PER HOUR ADMIN ASST I 40 HOURS AT $38.64 PER HOUR ADMIN ANALYST II 15 HOURS AT $58.04 PER HOUR PROJECT MANAGER 20 HOURS AT $98.51 PER HOUR CHEROKEE CRC, LLC $82,968.00 DTFAAC08D00109CALDTFAAC08D00109 187184580

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF TULSA OK UNITED STATES 12/23/2009 FOLLOW ON TO COMPETED ACTI TIME AND MATERIALS

CLIN 1003 - OPTION I - LABOR DESIGN, DEVELOPMENT, FABRICATION, INSTALLATION AND TESTING OF A NEW STAND-ALONE PC-BASED (WINDOWS) INSTRUCTOR OPERATOR STATION (IOS) INTO THE EXISTING FEDERAL AVIATION ADMINISTRATION (FAA) BOEING 737-800, LEVEL D, ADVANCED DIGITAL FULL FLIGHT BOEING 737-800 SIMULATOR LOCATED AT THE MIKE MONRONEY AERONAUTICAL CENTER IN OKLAHOMA CITY, OK CURRENTLY INSTALLED. CHEROKEE CRC, LLC $241,450.00 DTFAAC08D00109CALDTFAAC08D00109 187184580


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R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF VIENNA VA UNITED STATES 11/27/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

NATIONAL IT SUPPORT CONTRACT ADDITIONAL INCREMENTAL FUNDING IAW CONTINUING RESOLUTION CONTRACT # DTFAWA-09-C-00009 ACTIONET, INC. $3,604,588.00 DTFAWA09C00009 011443269

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF VIENNA VA UNITED STATES 12/17/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

NATIONAL IT SUPPORT CONTRACT - INITIAL FUNDING FOR THE NEW CLIN FOR BMC REMEDTY TOOL SUITE SUPPORT. CONTRACT # DTFAWA-09-C-00009 NEW CLIN FOR NSC REMEDY DEVELOPER ACTIONET, INC. $60,000.00 DTFAWA09C00009 011443269

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WALTHAM MA UNITED STATES 12/17/2009 NOT COMPETED COST PLUS FIXED FEE

$400,000.00 ARCON, DTFAWA-04-C-00025 DESCRIPTION: TO PROVIDE FUNDING FOR ADS-B ANALYSIS SUPPORT; 3 MONTH EXTENSION. (STARS) PERIOD OF PERFORMANCE: NOVEMBER 1, 2009 - JANUARY 31, 2010 PR: WA-10-00341 ARCON CORPORATION $600,000.00 DTFAWA04C00025 062172143

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 11/24/2009 NOT COMPETED FIRM FIXED PRICE

WA-10-00846 FUNDING FOR SWIM SUPPORT FROM JMA CONTRACT: DTFAWA-09-D-00001 PLAN: 10-AJW5700 PROJECT: 21010106 JMA SOLUTIONS LLC $620,000.00 DTFAWA09D00001 603893988

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 11/25/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

CONTRACT # : DTFAWA-05-C-00044 CONTRACTOR: REAPS/JTA BUYER: BARBARA A KATES DESCRIPTION: PROVIDE DATA COMM BENEFIT ANALYSIS SUPPORT SPEND PLAN #: 10-AJW5500-0058 CSSI INCORPORATED $537,828.00 DTFAWA05C00044 621420991

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 12/03/2009 COMPETITIVE DELIVERY ORDER TIME AND MATERIALSTRANSACTION #: 026PR. INCREMENTALLY FUNDING FOR OEAAA DEVELOPMENT, TASK 3.3A. C G H TECHNOLOGIES INC $1,000,000.00 DTFAWA05F00060 GS35F0316J 620371641

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 12/10/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICEDTFAWA-05-C-00044 TDM#72 IMPROVED AIRFIELD DELAY SIMULATION MODEL (ADSIM+) DEVELOPMENT CSSI INCORPORATED $600,000.00 DTFAWA05C00044 621420991


NI&I, WA-10-00648, INCREMENTAL FUNDING OF $561,250 FOR CONTRACT NUMBER DTFAWA-05-C-00044, TDM A-001-75 NEXTGEN I&I SOLUTION SET GROUP. CSSI INCORPORATED $561,250.00 DTFAWA05C00044 621420991

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 12/17/2009 NOT COMPETED FIRM FIXED PRICE CONTRACT SUPPORT VERACITY ENGINEERING, LLC $1,018,000.00 DTFAWA08D00034 087264557


NI&I, WA-10-01485, INCREMENTAL FUNDING OF $304,260 FOR CONTRACT NUMBER DTFAWA-05-C-00044, TDM A-001-078 NEXTGEN I&I CHIEF SYSTEMS ENGINEERING GROUP. CSSI INCORPORATED $304,260.00 DTFAWA05C00044 621420991

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WOODSTOCK GA UNITED STATES 12/17/2009 NOT COMPETED FIRM FIXED PRICE

$204,858.00 DESCRIPTION: CONTRACT SUPPORT CONTRACTOR NO: DTFAWA-03-C-00094 CLIN 007, OPTION 6 PERIOD OF PERFORMANCE - JANUARY 1, 2010 - DECEMBER 31, 2010 PR NO: WA-10-01322 REGIS#30031647 SYSTEMS ATLANTA INCORPORATED $214,858.00 DTFAWA03C00094 096627781

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WOODSTOCK VA UNITED STATES 12/22/2009 FULL AND OPEN COMPETITION COST PLUS FIXED FEE

1. PR# - WA-10-01235 2. DESCRIPTION- PROVIDE FUNDING FOR ASR-9 LABOR HOURS, TRAVEL AND ODCS UNDER THE REGULUS CONTRACT DTFAWA-05-C-00022. 3. CONTRACT #- DTFAWA-05-C-00022 REGULUS GROUP LIMITED LIABILITY COMPANY $515,734.07 DTFAWA05C00022 172222791

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF DENVER CO UNITED STATES 11/25/2009 FIRM FIXED PRICE ENGINEERING TECHNICIAN SERVICES PACIFIC WESTERN TECHNOLOGIES, $30,000.00 DTFH6807F00907 GS00F0002M 187330741

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF FALLS CHURCH VA UNITED STATES 01/06/2010 COMPETED UNDER SAP COST PLUS FIXED FEETRANSPORTATION TECHNOLOGY INNOVATION & DEMO SUPPORT MITRETEK SYSTEMS INCORPORATED $80,000.00 T06003 DTFH6105D00002 932902364

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF FALLS CHURCH VA UNITED STATES 02/25/2010 COMPETED UNDER SAP COST PLUS FIXED FEE INTEGRATED CORRIDOR MGMT STYTEMS PROGRAM SUPPORT MITRETEK SYSTEMS INCORPORATED $600,000.00 T05018 DTFH6105D00002 932902364

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LAKEWOOD CO UNITED STATES 01/12/2010 FULL AND OPEN COMPETITION FAIR OPPORTUNITY GIVEN FIRM FIXED PRICE 2010 FISH AND WILDLIFE SERVICE ROAD INVENTORY PACIFIC WESTERN TECHNOLOGIES, $547,275.00 DTFH6810F09001 GS00F0002M 187330741

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 01/04/2010 NOT AVAILABLE FOR COMPETITIO FIXED PRICE

NEW CONTRACT: "ACCERLERATED INTELLIGENT COMPACTION TECHNOLOGY FOR EMBANKMENT SUBGRADE SOILS, AGGREGATE BASE, & ASPHALT PAVEMENT MATERIALS" TRANSTEC GROUP INCORPORATED THE $250,000.00 DTFH6107C00032 803534833

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL RAILROAD ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 12/30/2009 COMPETED UNDER SAP FIRM FIXED PRICE EXTENSION TO THE PERIOD OF PERFORMANCE. MYRIAD SOLUTIONS, INC. $28,060.00 DTFR5308P00504 074887915

R425 ENGINEERING AND TECHNICAL SERVICES FEDERAL RAILROAD ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON NAVY YADC UNITED STATES 03/02/2010 FULL AND OPEN COMPETITION COST PLUS FIXED FEE

THE MODIFICATION IS TO PROVIDE FUNDING FOR COMPLETIONS FOR THE CAB/CTIL. THE MODIFICATION WILL COMPLETE THIS PHASE AS AGREED IN THE ON-SITE MEETING. ALION PERSONNEL WILL TRAVEL TO VOLPE FOR THE ULOADING AND INSTALLATION OF THE CAB. ALION SCIENCE AND TECHNOLOGY CORPORATION (16 $98,830.00 DTFR5307C00012 119162332

R425 ENGINEERING AND TECHNICAL SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 12/24/2009 FOLLOW ON TO COMPETED ACTI FIRM FIXED PRICE NS SAVANNAH-PROGRAM SUPPORT SAYRES AND ASSOCIATES CORPORATION $130,429.26 DTTO09S000001 017610036

R425 ENGINEERING AND TECHNICAL SERVICES NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BUFFALO NY UNITED STATES 10/20/2009 FULL AND OPEN COMPETITION A COST PLUS FIXED FEE

NASS ZONE CENTER 1 - UNILATERAL MOD FOR INCREMENTAL FUNDING

THIS PROCUREMENT REQUESTS INCREMENTAL FUNDING IN THE AMOUNT OF $580,000 FOR THE OPERATION OF NASS IN ZONE 1.

CALSPAN UB RESEARCH CENTER INCORPORATED $580,000.00 DTNH2206C00022 938980042



CALSPAN UB RESEARCH CENTER INCORPORATED $1,200,000.00 DTNH2206C00022 938980042


NASS ZONE CENTER 1 - UNILATERAL MOD - INCREMENTAL FUNDING - MAPS ID# NVS-55488

CALSPAN UB RESEARCH CENTER INCORPORATED $1,850,000.00 DTNH2206C00022 938980042

R425 ENGINEERING AND TECHNICAL SERVICES NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 11/04/2009 FULL AND OPEN COMPETITION A COST PLUS FIXED FEE


K L D ASSOCIATES INCORPORATED $395,200.00 DTNH2206C00024 057725152




R425 ENGINEERING AND TECHNICAL SERVICES NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 03/03/2010 FULL AND OPEN COMPETITION A COST PLUS FIXED FEENASS ZONE CENTER 2 - UNILATERAL MOD - INCREMENTAL FUNDING - MAPS ID# NVS-55485 K L D ASSOCIATES INCORPORATED $1,453,450.00 DTNH2206C00024 057725152



THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $542,000 FOR THE OPERATION OF NASS IN ZONE CENTER 2. IT IS ESTIMATED THAT THESE FUNDS WILL COVER OPERATIONS THROUGH MAY 31, 2010.




THIS PROCUREMENT PROVIDES INCREMENTAL FUNDING IN THE AMOUNT OF $1,250,264 FOR THE OPERATION OF NASS IN ZONE 2. IT IS ESTIMATED THAT THESE FUNDS WILL COVER OPERATIONS THROUGH 9/30/10.

K L D ASSOCIATES INCORPORATED $1,250,264.00 DTNH2206C00024 057725152


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NASS ZONE CENTER 2 - BILATERAL MOD - MAPS ID# NVS-55485


1)ENTER INTO A SUPPLEMENTAL AGREEMENT FOR ADDITIONAL TASK WITHIN THE SCOPE OF WORK TITLED: "NATIONAL CHILD RESTRAINT USE SPECIAL STUDY (NCRUSS)" IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK, 2) ADD FUNDS TO PARTIALLY FUND THIS TASK BASED ON THE ATTACHED INDEPENDENT GOVERNMENT COST ESTIMATE.

THE CONTRACT IS HEREBY MODIFIED AS FOLLOWS:

1. THE PERIOD OF PERFORMANCE FOR THIS TASK IS 14 MONTHS FROM THE EFFECTIVE DATE OF THIS MODIFICATION.

2. THE TOTAL ESTIMATED AMOUNT FOR THIS TASK IS $626,965.



NASS ZONE CENTER 2 - BILATERAL MOD - MAPS ID# NVS-55485


1)ENTER INTO A SUPPLEMENTAL AGREEMENT FOR ADDITIONAL TASK WITHIN THE SCOPE OF WORK TITLED: "SPECIAL STUDY ON 18 TO 24 YEAR OLD DRIVERS INVOLVED IN ALCOHOL-RELATED FATAL CRASHES" IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.

2) ADD FUNDS TO PARTIALLY FUND THIS WORK BASED ONT HE ATTACHED GOVERNMENT COST ESTIMATE.

THE CONTRACT IS HEREBY MODIFIED AS FOLLOWS:

1. THE PERIOD OF PERFORMANCE FOR THIS TASK IS 14 MONTHS FROM THE EFFECTIVE DATE OF THIS MODIFICATION.

2. THE TOTAL ESTIMATED AMOUNT FOR THIS TASK IS $201,475.


R425 ENGINEERING AND TECHNICAL SERVICES NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 09/10/2010 FULL AND OPEN COMPETITION ORDER DEPENDENT (IDV A FMVSS 119 AND 139 TESTING AND EQUIPMENT STANDARDS TESTING LABORATORIES, INC. $55,080.00 DTNH2210D00209 074531328

R425 ENGINEERING AND TECHNICAL SERVICES NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 09/22/2010 FULL AND OPEN COMPETITION ORDER DEPENDENT (IDV A FMVSS 119 AND 139 TESTING AND EQUIPMENT SMITHERS SCIENTIFIC SERVICES, INC. $231,920.00 DTNH2210D00214 068911213

R425 ENGINEERING AND TECHNICAL SERVICES PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINIST TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 01/15/2010 FULL AND OPEN COMPETITION FAIR OPPORTUNITY GIVEN FIRM FIXED PRICEFORENSIC EVALUATION OF PRESSURE RELIEF DEVICES (PRDS)

PACKER ENGINEERING, INC. $35,000.00 DTPH5610F000007 GS23F0136S 044221133

R425 ENGINEERING AND TECHNICAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF ARLINGTON VA UNITED STATES 10/28/2009 FULL AND OPEN COMPETITION COST PLUS FIXED FEECONTINUING PILOT AND CREW MEMBER TRAINING REQUIREMENTS SUPPORT THE REGULATORY GROUP INCORPORATED $99,146.78 DTRTVT8017 DTRT5706D30001 151886660

R425 ENGINEERING AND TECHNICAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF ARLINGTON VA UNITED STATES 10/29/2009 FULL AND OPEN COMPETITION COST PLUS FIXED FEE

AVIATION RULEMAKING QUICK REACTION SUPPORT

THE REGULATORY GROUP INCORPORATED $88,028.66 DTRTVT9020 DTRT5706D30001 151886660

R425 ENGINEERING AND TECHNICAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF ARLINGTON VA UNITED STATES 12/01/2009 FULL AND OPEN COMPETITION A COST PLUS FIXED FEE SAFETY MANAGEMENT SYSTEMS THE REGULATORY GROUP INCORPORATED $149,310.98 DTRTVT7010 DTRT5706D30001 151886660

R425 ENGINEERING AND TECHNICAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF BILLERICA MA UNITED STATES 11/03/2009 COMPETITIVE DELIVERY ORDER COST PLUS FIXED FEE CNS/TM ENGILITY CORP. $100,000.00 CA9502 DTRT5708D30012 783837672

R425 ENGINEERING AND TECHNICAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF BILLERICA MA UNITED STATES 11/13/2009 COMPETITIVE DELIVERY ORDER COST PLUS FIXED FEE ADS-B ENGILITY CORP. $55,597.00 CA9504 DTRT5708D30012 783837672

R425 ENGINEERING AND TECHNICAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF BILLERICA MA UNITED STATES 11/24/2009 FULL AND OPEN COMPETITION FAIR OPPORTUNITY GIVEN COST PLUS FIXED FEEAWARD OF TASK ORDER NO. CA 0502 ENTITLED "NEXTGEN ENGINEERING AND ANALYSIS SUPPORT" ENGILITY CORP. $493,000.00 CA0502 DTRT5708D30012 783837672

R425 ENGINEERING AND TECHNICAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF BILLERICA MA UNITED STATES 12/03/2009 COMPETITIVE DELIVERY ORDER COST PLUS FIXED FEE CNS/TM ENGILITY CORP. $4,000,000.00 CA9504 DTRT5708D30012 783837672












R425 ENGINEERING AND TECHNICAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF BRENTWOOD TN UNITED STATES 11/03/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICEISSUE A TASK ORDER AGAINST EXECUTED ETRANSX CONTRACT DTRT57-10-D-30001 FOR IT SUPPORT. ETRANSX, INC. $138,799.99 DTRTVT00001 DTRT5710D30001 119514102

R425 ENGINEERING AND TECHNICAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF CAMBRIDGE MA UNITED STATES 10/16/2009 COMPETITIVE DELIVERY ORDER COST PLUS FIXED FEETELECOMMUNICATIONS REQUEST AND REFERENCE DATA MAINTENANCE SUPPORT SCIENCE APPLICATIONS INTERNATIONAL CORPORATIO $40,000.00 CA0501 DTRT5708D30014 148095086

R425 ENGINEERING AND TECHNICAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF CAMBRIDGE MA UNITED STATES 11/17/2009 COMPETITIVE DELIVERY ORDER FIRM FIXED PRICESUPPORT TO FMCSA FOR PERFORMANCE AND REGISTRATION INFORMATION SYSTEM PRISM PROJECT JJJ MICROSYSTEMS INCORPORATED $215,979.30 DTRT5709F50054 GS06F0234Z 045385510

R425 ENGINEERING AND TECHNICAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF CAMBRIDGE MA UNITED STATES 01/26/2010 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICEETRANX TASK ORDER TO SUPPORT MDOT INFORMATION TECHNOLOGY SYSTEMS SUPPORT ETRANSX, INC. $60,255.99 DTRTVT00003 DTRT5710D30001 119514102

R425 ENGINEERING AND TECHNICAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF CAMBRIDGE MA UNITED STATES 02/01/2010 COMPETITIVE DELIVERY ORDER COST PLUS FIXED FEETELECOMMUNICATIONS REQUEST AND REFERENCE DATA MAINTENANCE SUPPORT SCIENCE APPLICATIONS INTERNATIONAL CORPORATIO $40,000.00 CA0501 DTRT5708D30014 148095086

R425 ENGINEERING AND TECHNICAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF CAMBRIDGE MA UNITED STATES 02/25/2010 FULL AND OPEN COMPETITION A FAIR OPPORTUNITY GIVEN FIRM FIXED PRICESUPPORT TO FMCSA FOR PERFORMANCE AND REGISTRATION INFORMATION SYSTEM (PRISM) PROJECT JJJ MICROSYSTEMS INCORPORATED $450,131.80 DTRT5710F50032 GS06F0234Z 045385510

R425 ENGINEERING AND TECHNICAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF CAMBRIDGE MA UNITED STATES 02/25/2010 FULL AND OPEN COMPETITION A FAIR OPPORTUNITY GIVEN LABOR HOURS

COMPUTER PROGRAMMING SERVICES UNDER GSA STARS 8(A) GWAC

JJJ MICROSYSTEMS INCORPORATED $97,306.16 DTRT5710F50031 GS06F0234Z 045385510

R425 ENGINEERING AND TECHNICAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF CAMBRIDGE MA UNITED STATES 03/11/2010 COMPETED UNDER SAP FIRM FIXED PRICE ENGINEERING SERVICES FIDELL ASSOCIATES INC $75,000.00 DTRT5710P80071 007839108

R425 ENGINEERING AND TECHNICAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF EL SEGUNDO CA UNITED STATES 10/16/2009 COST PLUS FIXED FEE RLV PILOT TRAJECTORY IMPACT THE AEROSPACE CORPORATION $60,000.00 DTRTVT0023 DTRT5705D30103 009553637

R425 ENGINEERING AND TECHNICAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF EL SEGUNDO CA UNITED STATES 12/02/2009 NOT COMPETED COST PLUS FIXED FEE ELV OVERFLIGHT EXPLOSIVE IMPACT & COLUMBIA DEBRIS THE AEROSPACE CORPORATION $110,000.00 DTRTVT0026 DTRT5705D30103 009553637

R425 ENGINEERING AND TECHNICAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF EL SEGUNDO CA UNITED STATES 12/18/2009 NOT COMPETED COST PLUS FIXED FEE BLACK BOX & COMPOSITE MATERIALS STUDIES THE AEROSPACE CORPORATION $73,000.00 DTRTVT0027 DTRT5705D30103 009553637

R425 ENGINEERING AND TECHNICAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF EL SEGUNDO CA UNITED STATES 02/08/2010 NOT COMPETED COST PLUS FIXED FEEWIND DISPERSION OF LANDING/IMPACT POINTS AT COMMERCIAL SPACEPORTS THE AEROSPACE CORPORATION $57,100.00 DTRTVT0028 DTRT5705D30103 009553637

R425 ENGINEERING AND TECHNICAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF GAITHERSBURG MD UNITED STATES 10/21/2009 COMPETITIVE DELIVERY ORDER COST PLUS FIXED FEE INCREMENTAL FUNDING URS GROUP INCORPORATED (7384) 17474 $180,000.00 TA5403 DTRS5704D30039 126483903

R425 ENGINEERING AND TECHNICAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF GAITHERSBURG MD UNITED STATES 01/27/2010 COMPETITIVE DELIVERY ORDER COST PLUS FIXED FEE INCREMENTAL FUNDING URS GROUP INCORPORATED (7384) 17474 $90,000.00 TA5403 DTRS5704D30039 126483903

R425 ENGINEERING AND TECHNICAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF HAMPTON VA UNITED STATES 10/06/2009 COMPETED UNDER SAP FIRM FIXED PRICE ANALYST MANPOWER SCIENCE AND TECHNOLOGY CORPORATION $49,900.00 DTRT5710P80006 019066810

R425 ENGINEERING AND TECHNICAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF HAMPTON VA UNITED STATES 02/24/2010 COMPETED UNDER SAP FIRM FIXED PRICE EXERCISING OPTIONS SCIENCE AND TECHNOLOGY CORPORATION $49,990.00 DTRT5710P80006 019066810

R425 ENGINEERING AND TECHNICAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF HERNDON VA UNITED STATES 10/19/2009 COMPETITIVE DELIVERY ORDER COST PLUS FIXED FEETASK ORDER CA7414 ENTITLED: "TRAFFIC MANAGEMENT ADVISOR - POST IMPLEMENTATION ANALYSIS AND REVIEW" SAFETY NET SOLUTIONS INCORPORATED $40,000.00 CA7414 DTRS5704D30028 829064260

R425 ENGINEERING AND TECHNICAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF HINSDALE IL UNITED STATES 02/12/2010 FULL AND OPEN COMPETITION FAIR OPPORTUNITY GIVEN FIRM FIXED PRICEDEVELOPMENT, FABRICATION AND TESTING OF COLLISION PROTECTION STRATEGIES FOR TRAIN ENGINEERS SHARMA & ASSOCIATES INC $415,500.00 DTRT5710F50029 GS10F0027T 884551540


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R425 ENGINEERING AND TECHNICAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF JAMAICA NY UNITED STATES 12/22/2009 NOT COMPETED COST PLUS FIXED FEE

THE CONTRACTOR SHALL PROVIDE, INSTALL AND OPERATE THE NECESSARY ASDE-X COMPONENTS TO FIELD A PROTOTYPE SYSTEM FOR THE MULTILATERATION SURVEILLANCE COVERAGE OF THE RAMP AND GATES AREAS OF JFK. SENSIS CORPORATION $30,000.00 DTRT5708C10038 151375359

R425 ENGINEERING AND TECHNICAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF JAMAICA NY UNITED STATES 01/04/2010 NOT COMPETED COST PLUS FIXED FEE

THE CONTRACTOR SHALL PROVIDE, INSTALL AND OPERATE THE NECESSARY ASDE-X COMPONENTS TO FIELD A PROTOTYPE SYSTEM FOR THE MULTILATERATION SURVEILLANCE COVERAGE OF THE RAMP AND GATES AREAS OF JFK. SENSIS CORPORATION $250,000.00 DTRT5708C10038 151375359

R425 ENGINEERING AND TECHNICAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF LAUREL MD UNITED STATES 12/23/2009 NOT COMPETED COST PLUS FIXED FEE TO1 FOR JHU/APL FY10 CONTRACT. JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABO $2,000,000.00 DTRTVT0001 DTRT5710D30010 040549461

R425 ENGINEERING AND TECHNICAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF MARLBOROUGH MA UNITED STATES 10/29/2009 COMPETITIVE DELIVERY ORDER COST PLUS FIXED FEE TDDS RAYTHEON COMPANY $480,000.00 CA9501 DTRT5708D30013 193049236

R425 ENGINEERING AND TECHNICAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF MARLBOROUGH MA UNITED STATES 12/10/2009 COMPETITIVE DELIVERY ORDER COST PLUS FIXED FEE ADS-B RAYTHEON COMPANY $500,000.00 CA9505 DTRT5708D30013 193049236

R425 ENGINEERING AND TECHNICAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF MARLBOROUGH MA UNITED STATES 03/01/2010 COMPETITIVE DELIVERY ORDER COST PLUS FIXED FEE TDDS RAYTHEON COMPANY $420,000.00 CA9501 DTRT5708D30013 193049236

R425 ENGINEERING AND TECHNICAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF MC LEAN VA UNITED STATES 10/08/2009 COMPETITIVE DELIVERY ORDER COST PLUS FIXED FEE CNS NORTHROP GRUMMAN INFORMATION TECHNOLOGY IN $72,000.00 CA7412 DTRS5704D30013 064677243

R425 ENGINEERING AND TECHNICAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF MC LEAN VA UNITED STATES 10/08/2009 COMPETITIVE DELIVERY ORDER COST PLUS FIXED FEE FAA NEXTGEN ENVIRONMENTAL MANAGEMENT SYSTEM BOOZ ALLEN HAMILTON INC. $423,486.00 DTRTVT0003 DTRT5709D30005 006928857


R425 ENGINEERING AND TECHNICAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF MC LEAN VA UNITED STATES 11/24/2009 COMPETITIVE DELIVERY ORDER COST PLUS FIXED FEEOPERATIONS RESEARCH AND ANALYSIS (ORA) SERVICES, FAA NEXTGEN ENVIRONMENTAL MANAGEMENT SYSTEM BOOZ ALLEN HAMILTON INC. $815,200.00 DTRTVT0003 DTRT5709D30005 006928857

R425 ENGINEERING AND TECHNICAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF MC LEAN VA UNITED STATES 01/14/2010 COMPETITIVE DELIVERY ORDER COST PLUS FIXED FEE TFM NORTHROP GRUMMAN INFORMATION TECHNOLOGY IN $112,700.00 CA7412 DTRS5704D30013 064677243


R425 ENGINEERING AND TECHNICAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF SALEM NH UNITED STATES 10/26/2009 NON-COMPETITIVE DELIVERY ORONLY ONE SOURCE - OTHER COST PLUS FIXED FEE TRAFFIC FLOW MANAGEMENT (TFM) SAFETY NET SOLUTIONS INCORPORATED $44,925.00 CA9417 DTRS5704D30028 829064260

R425 ENGINEERING AND TECHNICAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF SALEM NH UNITED STATES 11/06/2009 COMPETITIVE DELIVERY ORDER COMBINATION (APPLIES TOAWARD OF TASK ORDER CA9418 ENTITLED TRAFFIC MANAGEMENT ADVISOR (TMA) SUPPORT SAFETY NET SOLUTIONS INCORPORATED $123,000.00 CA9418 DTRS5704D30028 829064260

R425 ENGINEERING AND TECHNICAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF SALEM NH UNITED STATES 11/23/2009 COMPETITIVE DELIVERY ORDER COMBINATION (APPLIES TOAWARD OF TASK ORDER CA9418 ENTITLED TRAFFIC MANAGEMENT ADVISOR (TMA) SUPPORT SAFETY NET SOLUTIONS INCORPORATED $683,585.00 CA9418 DTRS5704D30028 829064260





R425 ENGINEERING AND TECHNICAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF SALEM NH UNITED STATES 02/19/2010 COMPETITIVE DELIVERY ORDER COMBINATION (APPLIES TO

AWARD OF TASK ORDER CA9418 ENTITLED TRAFFIC MANAGEMENT ADVISOR (TMA) SUPPORT

SAFETY NET SOLUTIONS INCORPORATED $552,823.00 CA9418 DTRS5704D30028 829064260

R425 ENGINEERING AND TECHNICAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF TUKWILA WA UNITED STATES 10/06/2009 COST PLUS FIXED FEEAWARD OF TASK ORDER NO. CA 3503 ENTITLED "NEXTGEN TECHNOLOGY SUPPORT". BOEING COMPANY, THE $125,267.00 CA0503 DTRT5708D30011 622377070

R425 ENGINEERING AND TECHNICAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF TUKWILA WA UNITED STATES 01/26/2010 COMPETITIVE DELIVERY ORDER COST PLUS FIXED FEEAWARD OF TASK ORDER NO. CA 0503 ENTITLED "NEXTGEN TECHNOLOGY SUPPORT". BOEING COMPANY, THE $405,600.00 CA0503 DTRT5708D30011 622377070

R425 ENGINEERING AND TECHNICAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 12/14/2009 COMPETITIVE DELIVERY ORDER COST PLUS FIXED FEE $40M ADS-B TASK ORDER SCIENCE APPLICATIONS INTERNATIONAL CORPORATIO $473,200.00 CA9506 DTRT5708D30014 148095086

R425 ENGINEERING AND TECHNICAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 02/09/2010 COMPETITIVE DELIVERY ORDER COST PLUS FIXED FEE CNS/TM TASK ORDER SCIENCE APPLICATIONS INTERNATIONAL CORPORATIO $200,000.00 CA9506 DTRT5708D30014 148095086

R425 ENGINEERING AND TECHNICAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 02/17/2010 COMPETITIVE DELIVERY ORDER COST PLUS FIXED FEE CNS/TM INCREMENTAL FUNDING SCIENCE APPLICATIONS INTERNATIONAL CORPORATIO $500,000.00 CA9506 DTRT5708D30014 148095086

R426 COMMUNICATIONS SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF FAIRFAX VA UNITED STATES 12/09/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

[TID:31431] PROVIDE FUNDING TO COVER PROJECTED SHORTFALL IN FUNDING FOR THE MONTH OF OCTOBER ($56K) FOR STS CONTRACT # DTFAWA-08-C-00150 FOR THE EASTERN SERVICE AREA. FUNDING: $205,749 PERIOD OF PERFORMANCE: OCTOBER 1, 2009 THRU SEPTEMBER 30, 2010 LS TECHNOLOGIES, LLC $1,288,226.00 DTFAWA08C00150 001038103

R426 COMMUNICATIONS SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF FALLS CHURCH VA UNITED STATES 11/24/2009 COMPETITIVE DELIVERY ORDER FIRM FIXED PRICE

THE PURPOSE OF MODIFICATION 0017 IS TO ADD ADDITIONAL FUNDING FOR CONTINUATION OF CELLULAR SERVICES FOR THE NATIONAL WIRELESS PROGRAM. ******************************************************************* ELECTRONIC DATA SYSTEMS CORPORATION $3,000,000.00 DTFAAC07T00014 GS35F0323J 077817617

R426 COMMUNICATIONS SERVICES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF RESTON VA UNITED STATES 01/14/2010 FULL AND OPEN COMPETITION ONLY ONE SOURCE - OTHER FIRM FIXED PRICE FEDERAL RELAY SERVICES SPRINT COMMUNICATIONS COMPANY LIMITED PARTNE $30,000.00 DTFH6110F00021 GS00T07NSD0010 603493677

R426 COMMUNICATIONS SERVICES PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINIST TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 02/12/2010 COMPETITIVE DELIVERY ORDER FIRM FIXED PRICE FU;NDING ACTION. AT&T MOBILITY LLC $65,000.00 DTPH5606D000012 GS35F0297K 003548489

R426 COMMUNICATIONS SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF CAMBRIDGE MA UNITED STATES 10/02/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE PHONE REPAIRS URBAN HARVEST PARTNERSHIP LLC $184,845.12 DTRT5709C10035 134629455

R427 PROF SVCS/WEATHER RPT-OBSERV FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ADA MI UNITED STATES 10/20/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

FY10 FUNDING: FOR CWO SERVICES UNDER A CONTINUING RESOLUTION (10/1/2009-10/31/2009). DTFAWA-08-C-00027. RNR TECHNOLOGIES, INC. REGIS# 29338602 RNR TECHNOLOGIES, INC. $138,000.93 DTFAWA08C00027 795603187

R427 PROF SVCS/WEATHER RPT-OBSERV FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALBANY NY UNITED STATES 10/13/2009 FOLLOW ON TO COMPETED ACTI FIRM FIXED PRICE

FY10 FUNDING: FOR WEATHER OBSERVATION SERVICES AT ALBANY COUNTY AIRPORT,ALBANY, NEW YORK FROM OCTOBER 01,2009 THRU DECEMBER 31, 2009. MONTHLY COST OF $13,226.98. CONTRACT NO: DTFAEA-07-A-00005. REGIS#29371549 PLEASE SET UP FOR AUTOMATIC PAY. ALBANY COUNTY OF (8979) $39,680.94 DTFAEA07A00005 161842927

R427 PROF SVCS/WEATHER RPT-OBSERV FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GARNER IA UNITED STATES 11/12/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

FY10 FUNDING: FOR CWO SERVICES UNDER A CONTINUING RESOLUTION (10/01/2009-10/31/2009). DTFAWA-09-C-00034. DIVERSIFIED MANAGEMENT SOLUTIONS,INC. REGIS#29338711 DIVERSIFIED MANAGEMENT SOLUTIONS INC $96,118.33 DTFAWA09C00034 119665862

R427 PROF SVCS/WEATHER RPT-OBSERV FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GARNER IA UNITED STATES 12/18/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

FY10 FUNDING: FOR CWO SERVICES UNDER A CONTINUING RESOLUTION DTFAWA-09-C-00034. DIVERSIFIED MANAGEMENT SOLUTIONS,INC. REGIS# 29611849 DIVERSIFIED MANAGEMENT SOLUTIONS INC $214,673.91 DTFAWA09C00034 119665862

R427 PROF SVCS/WEATHER RPT-OBSERV FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF VERO BEACH FL UNITED STATES 10/20/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

FY10 FUNDING: FOR CWO SERVICES UNDER A CONTINUING RESOLUTION (10/1/2009-10/31/2009). DTFAWA-08-C-00030. VERO TECHNICAL SUPPORT, INC. REGIS#29338633 VERO TECHNICAL SUPPORT INC $165,314.04 DTFAWA08C00030 949099980

R497 PERSONAL SERVICES CONTRACTS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MOLDOVA 03/01/2010 COMPETED UNDER SAP FIRM FIXED PRICE SUPPORRT SCVS. HUMAN RESOURCES WORLD WIDE STAFFING EXCHANGE $45,000.00 DTDTMA1V10158 826899663

R498 PATENT AND TRADEMARK SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SAN FRANCISCO CA UNITED STATES 03/09/2010 NON-COMPETITIVE DELIVERY ORONLY ONE SOURCE - OTHER TIME AND MATERIALSENVIROMENTAL CONSULTING ADDITIONAL SERVICES REQUIRED TETRA TECH INC $54,169.00 DTDTMA4F09001 GS10F0268K 182006957

R498 PATENT AND TRADEMARK SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 12/16/2009 COMPETED UNDER SAP FIRM FIXED PRICE OMB A-123 SUPPORT SERVICES DELOITTE CONSULTING L.L.P. $53,410.00 DTDTMA1F10024 DTOS5906A00050 019121586

R499 OTHER PROFESSIONAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF RESTON VA UNITED STATES 11/03/2009 FULL AND OPEN COMPETITION FIXED PRICE INCENTIVEAUDIO VISUAL & NETWORK SERVER MANAGEMENT SUPPORT NETWORK ENGINEER CLIN# 0005 CALNET, INC. $394,800.00 DTFAWA09C00048 794300988

R499 OTHER PROFESSIONAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF RIFLE CO UNITED STATES 10/21/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

THIS IS A NOT TO EXCEED ORDER FOR $49000 - IF THE TOTAL COST OF THIS ORDER APPROACHES THIS AMOUNT, THE VENDOR MUST CONTACT THE CONTRACTING OFFICER HELICOPTER RENTAL SERVICES FOR MAINTENANCE OF GRAND JUNCTION, COLORADO, SSC FACILITIES LOCATED AT DBL (RED TABLE), AXB (ABAJO PEAK), QEW (CASTLE PEAK), QGH (GRAND MESA), AND NEWLY INSTALLED AND COMMISSIONED COLORADO WAM FACILITIES. PERIOD : 11/01/2009 - 09/30/2010 SERVICE IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND YOUR QUOTATION DATED 09/05/2009. DELTA BRAVO SIERRA CORPORATION $49,000.00 DTFANM10P00119 808957005

R499 OTHER PROFESSIONAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SUNNYVALE CA UNITED STATES 10/20/2009 LABOR HOURS LABOR, OPTION IV ATAC (9967) $223,139.00 DTFAAC05D00075CALDTFAAC05D00075 098529738


R499 OTHER PROFESSIONAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SUNNYVALE CA UNITED STATES 10/22/2009 NOT COMPETED LABOR HOURS LABOR, OPTION IV ATAC (9967) $150,000.00 DTFAAC05D00075CALDTFAAC05D00075 098529738



R499 OTHER PROFESSIONAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SUNNYVALE CA UNITED STATES 12/04/2009 NOT COMPETED FIRM FIXED PRICE LABOR, OPTION III ATAC (9967) $400,000.00 DTFAAC05D00075CALDTFAAC05D00075 098529738

R499 OTHER PROFESSIONAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SUNNYVALE CA UNITED STATES 12/04/2009 NOT COMPETED FIRM FIXED PRICE LABOR, OPTION III ATAC (9967) $500,000.00 DTFAAC05D00075CALDTFAAC05D00075 098529738

R499 OTHER PROFESSIONAL SERVICES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CAMBRIDGE MA UNITED STATES 02/23/2010 COMPETITIVE DELIVERY ORDER COST PLUS FIXED FEE SUBJECT TO AVAILABILITY FUNDING CAMBRIDGE SYSTEMATICS INCORPORATED $100,000.00 DTFH6106D00004T090DTFH6106D00004 076596774

R499 OTHER PROFESSIONAL SERVICES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CAMBRIDGE MA UNITED STATES 02/26/2010 COMPETITIVE DELIVERY ORDER COST PLUS FIXED FEEMODIFY CONTRACT NUMBER DTFH61-06-D-00004 TASK ORDER CA04-037 TO ADD FUNDING. CAMBRIDGE SYSTEMATICS INCORPORATED $125,000.00 DTFH6106D00004T080DTFH6106D00004 076596774

R499 OTHER PROFESSIONAL SERVICES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF COLUMBUS OH UNITED STATES 11/12/2009 OTHER (APPLIES TO AWARMODIFY CONTRACT NUMBER DTFH61-06-D-00007 TO ADD FUNDING. BATTELLE MEMORIAL INSTITUTE $54,842.00 DTFH6106D00007T080DTFH6106D00007 007901598


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R499 OTHER PROFESSIONAL SERVICES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF COLUMBUS OH UNITED STATES 03/06/2010 COMPETITIVE DELIVERY ORDER COST PLUS FIXED FEE

NEW TASKCONTRACT NUMBER: DTHF61--06-D-00007CONTRACTOR:BATTELLEWORK ORDER NUMBER: BA07-063SPEND PLAN NUMBER: IV.A.3 PLAN NAME:OPSPROJECT TITLE: FREIGHT PROGRAM OUTREACH FUND AMOUNT: $ 33,442PERIOD OF PERFORMANCE: THROUGH 12/21/2010FMS KEY TERMS (UP TO 3 FROM LIST):1. FREIGHT MOBILITY2. COMMUNICATION MARKETING AND OUTREACH3. CAPACITY BUILDINGROUTINGAUTHORIZED REQUISITIONER: TONY FURSTACCOUNTING CERTIFICATION OFFICER: PIDGE CHAPMANCOTR: BARRY ZIMMERCOTM: CAROL KEENAN 508 DIANA DIXONIF FUNDING IS BEING ADDED, IDENTIFY R&D TYPE AND PROGRAM TYPE BELOWR&D TYPE (SELECT ONE BELOW)BASIC RESEARCH:APPLIED RESEARCH:DEVELOPMENT:NONE OF THE ABOVE:FPDPROGRAM TYPE (SELECT ONE BELOW)PROGRAM SUPPORT:RESEARCH & DEVELOPMENT:NONE OF THE ABOVE: FPD BATTELLE MEMORIAL INSTITUTE $75,000.00 DTFH6106D00007T090DTFH6106D00007 007901598

R499 OTHER PROFESSIONAL SERVICES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF COLUMBUS OH UNITED STATES 03/11/2010 COMPETITIVE DELIVERY ORDER COST PLUS FIXED FEE

TIM INCIDENT PERFORMANCE METRICS--INCLUDING SECONDARY CRASH STUDY--ADOPTION CAMPAIGN. CONTRACT NUMBER: DTHF61-06-D-00007CONTRACTOR: BATTELLEWORK ORDER NUMBER: BA07-073SPEND PLAN NUMBER: FY09 STRDD VII.A.2.F.2.A.FUND AMOUNT: $250,500 FOR YEAR 1 OF A 3 YEAR TASKPERIOD OF PERFORMANCE: AUG. 31, 2009 THROUGH AUG. 31, 2012ROUTING:AUTHORIZED REQUISITIONER: HKALLAACCOUNTING CERTIFICATION OFFICER: PIDGE CHAPMANCOTR: BZIMMERCOTM: KVASCONEZ508: DIANA DIXONHOP-R-D BASIC RESEARCHFMS CODE WORDS:1. TRAFFIC INCIDENT MANAGEMENT2. PERFORMANCE MEASUREMENTS BATTELLE MEMORIAL INSTITUTE $87,088.00 DTFH6106D00007T090DTFH6106D00007 007901598

R499 OTHER PROFESSIONAL SERVICES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF COLUMBUS OH UNITED STATES 03/12/2010 OTHER (APPLIES TO AWARMODIFY CONTRACT NUMBER DTFH61-06-D-00007 TO ADD FUNDING. BATTELLE MEMORIAL INSTITUTE $41,800.00 DTFH6106D00007T070DTFH6106D00007 007901598

R499 OTHER PROFESSIONAL SERVICES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LAKEWOOD CO UNITED STATES 11/18/2009 NON-COMPETITIVE DELIVERY ORFOLLOW-ON ACTION FOLLOWING FIRM FIXED PRICEPAVEMENTS AND MATERIALS ENGINEERING SUPPORT SERVICES PACIFIC WESTERN TECHNOLOGIES, $28,012.72 DTFH6810F09009 GS00F0002M 187330741

R499 OTHER PROFESSIONAL SERVICES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LAKEWOOD CO UNITED STATES 01/19/2010 NON-COMPETITIVE DELIVERY ORFOLLOW-ON ACTION FOLLOWING FIRM FIXED PRICE ENVIRONMENTAL PERMITTING SERVICES FOR FY10 PACIFIC WESTERN TECHNOLOGIES, $25,470.00 DTFH6810F09020 GS00F0002M 187330741

R499 OTHER PROFESSIONAL SERVICES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MC LEAN VA UNITED STATES 11/20/2009 COMPETITIVE DELIVERY ORDER COST PLUS FIXED FEEMODIFY CONTRACT NUMBER DTFH61-06-D-00005 TO ADD FUNDING FOR TASK ORDER SA05-030. SCIENCE APPLICATIONS INTERNATIONAL CORPORATIO $27,456.00 DTFH6107T00503 DTFH6106D00005 054781240

R499 OTHER PROFESSIONAL SERVICES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MC LEAN VA UNITED STATES 03/06/2010 NON-COMPETITIVE DELIVERY ORFOLLOW-ON ACTION FOLLOWING COST PLUS FIXED FEE

CONTRACT NUMBER: DTFH61-06-D-00005CONTRACTOR: SAICWORK ORDER NUMBER: SA05-070SPEND PLAN NUMBER: VII.A.3.C.1 PLAN NAME: STRDDPROJECT TITLE: SELF ASSESSMENT FUND AMOUNT: $25,000PERIOD OF PERFORMANCE: THROUGH 9/30/2011ROUTINGAUTHORIZED REQUISITIONER: PAUL PISANOACCOUNTING CERTIFICATION OFFICER: PIDGE CHAPMANCOTR: BARRY ZIMMERCOTM: KIM VASCONEZIF FUNDING IS BEING ADDED, IDENTIFY R&D TYPE AND PROGRAM TYPE BELOWR&D TYPE (SELECT ONE BELOW)BASIC RESEARCH:XAPPLIED RESEARCH:TECHNOLOGY TRANSFER:NONE OF THE ABOVE: PROGRAM TYPE (SELECT ONE BELOW)PROGRAM SUPPORT: XRESEARCH & DEVELOPMENT:NONE OF THE ABOVE: SCIENCE APPLICATIONS INTERNATIONAL CORPORATIO $60,000.00 DTFH6106D00005T090DTFH6106D00005 054781240

R499 OTHER PROFESSIONAL SERVICES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 12/16/2009 LABOR HOURS

MODIFICATION TO OBLIGATE FUNDS IN THE AMOUNT OF $50,000 THAT WERE PREVIOUSLY INCLUDED AS SUBJECT TO AVAILABILITY FUNDS FOR TASK WC-09-001. WOODWARD COMMUNICATIONS INC $50,000.00 DTFH6109F00048 GS23F0232N 939624649

R499 OTHER PROFESSIONAL SERVICES FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BETHESDA MD UNITED STATES 01/27/2010 COMPETITIVE DELIVERY ORDER TIME AND MATERIALSTITLE: ECONOMIC, ENVIRONMENTAL AND STATISTICAL SUPPORT. CONTRACT NO. GS-10F-0269K/DTMC75-06-F-00013. ECONOMETRICA INC $75,000.00 DTMC7506F00013 GS10F0269K 196693170

R499 OTHER PROFESSIONAL SERVICES FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 11/17/2009 COMPETITIVE DELIVERY ORDER FIRM FIXED PRICE ACQUISITIONS SUPPORT SERVICES YOUR RECRUITING COMPANY INCORPORATED $57,840.75 DTMC7507F00077 GS07F9147S 031777167

R499 OTHER PROFESSIONAL SERVICES FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 11/24/2009 COMPETITIVE DELIVERY ORDER FIXED PRICE SPACE MANAGEMENT SUPPORT JMC BUSINESS SYSTEMS INC $31,342.00 DTMC7507F00002 GS29F0006L 111659801

R499 OTHER PROFESSIONAL SERVICES FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 12/07/2009 NON-COMPETITIVE DELIVERY ORONLY ONE SOURCE - OTHER OTHER (APPLIES TO AWAR TECHNICAL SUPPORT SERVICES MANILA CONSULTING GROUP, INC. $55,601.00 DTMC7508F00008 GS10F0177N 037814956

R499 OTHER PROFESSIONAL SERVICES FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 01/19/2010 NON-COMPETITIVE DELIVERY ORONLY ONE SOURCE - OTHER LABOR HOURSSUPPORT FMCSA TO ASSIST AND IMPROVE DELPHI FEDERAL FINANCIAL SYSTEM ORACLE SOLUTION AND SERVICES LIMITED LIABILITY $79,822.12 DTMC7508F00007 GS35F0426S 133239397

R499 OTHER PROFESSIONAL SERVICES FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 02/03/2010 COMPETITIVE DELIVERY ORDER FIRM FIXED PRICE FUNDING MODIFICATION JMC BUSINESS SYSTEMS INC $28,595.36 DTMC7507F00002 GS29F0006L 111659801

R499 OTHER PROFESSIONAL SERVICES FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 02/12/2010 COMPETITIVE DELIVERY ORDER FIRM FIXED PRICE SUPPORT SERVICES YOUR RECRUITING COMPANY INCORPORATED $179,979.74 DTMC7507F00077 GS07F9147S 031777167

R499 OTHER PROFESSIONAL SERVICES FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 08/16/2010 NOT COMPETED LABOR HOURSNTRCI TO PROVIDE TECHNIAL ASSISTANCE AND RESEARCH SUPPORT TO FMSCA WRI RESEARCH PROGRAM. NATIONAL TRANSPORTATION RESEARCH CENTER, INC $125,000.00 DTMC7508C00018 083316419

R499 OTHER PROFESSIONAL SERVICES FEDERAL RAILROAD ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 10/28/2009 COMPETITIVE DELIVERY ORDER LABOR HOURS ACQUISITION SUPPORT SERVICES XL ASSOCIATES $37,010.40 DTFR5309F00088 GS23F9780H 608717450

R499 OTHER PROFESSIONAL SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 10/26/2009 CONSULTING SUPPORT SERVICES DELOITTE CONSULTING L.L.P. $128,586.00 2010Z004 DTOS5906A00050 019121586

R499 OTHER PROFESSIONAL SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 11/16/2009 NOT COMPETED OMB CIRCULAR A-123 SUPPORT SERVICES DELOITTE CONSULTING L.L.P. $125,213.00 2010Z005 DTOS5906A00050 019121586

R499 OTHER PROFESSIONAL SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 11/24/2009 FIRM FIXED PRICE MANAGEMENT ANALYST II POSITION EXECUTIVE MANAGEMENT ASSOCIATE $204,628.68 DTOS5910F00031 GS23F0333N 807697420

R499 OTHER PROFESSIONAL SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 12/04/2009 NOT AVAILABLE FOR COMPETITIO TIME AND MATERIALS GRANTS NOTIFICATION SUPPORT SERVICES BOWHEAD SYSTEMS MANAGEMENT, INC. $50,000.00 DTOS59D1000007 DTOS5910D00507 624105495

R499 OTHER PROFESSIONAL SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 12/09/2009 FULL AND OPEN COMPETITION A LABOR HOURS TRANSPORTATION ECONOMICS CENTER TEXAS A & M RESEARCH FOUNDATION $92,289.00 DTOS5910D00504 078592789

R499 OTHER PROFESSIONAL SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 12/31/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE TO ADD FUNDING MACROSYS RESEARCH AND TECHNOLOGY $82,263.04 DTOS59DO900009 DTOS5909D00462 058603296

R499 OTHER PROFESSIONAL SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 01/14/2010 FIRM FIXED PRICE MANAGEMENT ANALYST II POSITION EXECUTIVE MANAGEMENT ASSOCIATE $357,477.84 DTOS5910F00031 GS23F0333N 807697420

R499 OTHER PROFESSIONAL SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 02/22/2010 FULL AND OPEN COMPETITION A FIRM FIXED PRICE

TRANSBORDER AND TRADE DATA / PROGRAMMING AND TECHNICAL SUPPORT SERVICES, IN THE INTERNATIONAL TRANSPORTATION PROGRAM AREA MACROSYS RESEARCH AND TECHNOLOGY $220,811.73 DTOS59D1000002 DTOS5909D00462 058603296

R499 OTHER PROFESSIONAL SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 02/23/2010 ADDITIONAL FUNDING FOR SAS 70 AUDIT (CLINS 0007 AND 0008). CLIFTON GUNDERSON L.L.P. $168,447.20 2009Z002 DTOS5908A00005 947300372

R499 OTHER PROFESSIONAL SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 03/04/2010 FULL AND OPEN COMPETITION A FIRM FIXED PRICE INTERNATIONAL TRANSPORTATION DATA INTEGRATION MACROSYS RESEARCH AND TECHNOLOGY $238,757.00 DTOS59D1000003 DTOS5909D00462 058603296

R499 OTHER PROFESSIONAL SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 10/16/2009 FULL AND OPEN COMPETITION A TIME AND MATERIALSINCREMENTAL FUNDING FOR BASE YEAR OF CLOSE CALLS CONTRACT MACROSYS RESEARCH AND TECHNOLOGY $283,877.00 DTOS5909C00410 058603296

R499 OTHER PROFESSIONAL SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 01/15/2010 FULL AND OPEN COMPETITION A FIRM FIXED PRICE SUPPORT FOR RITA'S OFFICE OF AIRLINE INFORMATION MACROSYS RESEARCH AND TECHNOLOGY $345,789.12 DTOS5909C00408 058603296

R499 OTHER PROFESSIONAL SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 01/15/2010 FULL AND OPEN COMPETITION A TIME AND MATERIALS SUPPORT FOR RITA'S CLOSE CALL PROGRAM MACROSYS RESEARCH AND TECHNOLOGY $438,950.28 DTOS5909C00410 058603296

R499 OTHER PROFESSIONAL SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 02/12/2010 NOT COMPETED FIRM FIXED PRICE DATA BASE DESIGN IN SUPPORT OF TRANSPORTATION MONTANA STATE UNIVERSITY SYSTEM $171,942.00 DTOS5910C00405 625447982


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R499 OTHER PROFESSIONAL SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 03/03/2010 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE TO PROVIDE FUNDING KONIAG SERVICES INC $154,008.50 DTOS5909C00411 073570124

R499 OTHER PROFESSIONAL SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 07/13/2010 COMPETED UNDER SAP FIRM FIXED PRICE MOTOROLA RADIOS EWING ELECTRONICS, INC. $128,315.26 DTOS5910C00420 556915130

R499 OTHER PROFESSIONAL SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 07/22/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE AVIATION TRAFFIC DATA MODERNIZATION ADVANCED MANAGEMENT TECHNOLOGY, INC. $682,865.00 DTOS5910C00423 781841671

R499 OTHER PROFESSIONAL SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 07/26/2010 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE EXERCISE OPTION YEAR. CATAPULT TECHNOLOGY LIMITED $460,143.00 DTOS5906C00429 958045346

R499 OTHER PROFESSIONAL SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 08/26/2010 COMPETED UNDER SAP FIRM FIXED PRICEPR TO FUND/ACQUIRE THE ANNUAL MAINTENANCE AND SUPPORT FOR ALL O-CIO SYMANTEC PRODUCTS, FY2011 USFALCON, INC. $228,260.00 DTOS5910C00428 829299515

R499 OTHER PROFESSIONAL SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 08/27/2010 COMPETED UNDER SAP FIRM FIXED PRICEPROCURE CISCO, EMC & NETIQ SERVER STORAGE CAPITALIZED ASSET REQUIREMENTS. FOUR POINTS TECHNOLOGY, L.L.C. $134,066.00 DTOS5910C00429 089896737

R499 OTHER PROFESSIONAL SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 08/30/2010 COMPETED UNDER SAP FIRM FIXED PRICE ADD FUNDING FOR ADDITIONAL RADIOS. EWING ELECTRONICS, INC. $147,375.06 DTOS5910C00420 556915130

R499 OTHER PROFESSIONAL SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 08/30/2010 COMPETED UNDER SAP FIRM FIXED PRICE FUND CISCO UNIFIED COMMUNICATIONS SOLUTIONS UNIVERSAL UNDERSTANDING INC $377,974.20 DTOS5910C00432 602495074

R499 OTHER PROFESSIONAL SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 09/22/2010 COMPETED UNDER SAP FIRM FIXED PRICECISCO SMARTNET SUBSCRIPTION AND MAINTENANCE CONTRACT. WORLD WIDE TECHNOLOGY, INC. $1,129,274.21 DTOS5910C00445 614948396

R499 OTHER PROFESSIONAL SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 09/22/2010 COMPETED UNDER SAP FIRM FIXED PRICE

PR TO RE-FUND / ACQUIRE 22 UNITS (TERABYTES) OF NETBACKUP, RENEWAL SKU 20940913, AS REQUESTED IN PR 2011-S82-WCF-PR-0022 USFALCON, INC. $60,302.00 DTOS5910C00428 829299515

R499 OTHER PROFESSIONAL SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 09/23/2010 COMPETED UNDER SAP FIRM FIXED PRICEPR TO FUND/ACQUIRE THE ANNUAL MAINTENANCE AND SUPPORT FOR ALL O-CIO SYMANTEC PRODUCTS, FY2011 USFALCON, INC. $228,260.00 DTOS5910C00446 829299515

R499 OTHER PROFESSIONAL SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF FORT EUSTIS VA UNITED STATES 11/18/2009 FIXED PRICE JRRF-FOG TEMP LABOR TIDEWATER STAFFING INCORPORATED $30,000.00 DTTO090000038 DTDTMA2D07002 797335700

R499 OTHER PROFESSIONAL SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SUGAR LAND TX UNITED STATES 02/23/2010 FULL AND OPEN COMPETITION A LABOR HOURS FUNDING ACTION MANAGEMENT SYSTEMS CONSULTING LLC $30,000.00 DTDTMA1P09026 131492444

R499 OTHER PROFESSIONAL SERVICES NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF HYATTSVILLE MD UNITED STATES 01/21/2010 LABOR HOURS

SUPPORT FOR INTERNATIONAL POLICY AND HARMONIZATION DIVISION

TITLE: SUPPORT FOR INTERNATIONAL POLICY AND HARMONIZATION DIVISIONTHE PURPOSE OF MODIFICATION IS TO EXERCISE OPTION YEAR III OF CONTRACT HEITECH SERVICES, INC. $70,000.00 DTNH2209F00149 GS10F0244U 119756240

R499 OTHER PROFESSIONAL SERVICES PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINIST TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 01/27/2010 COMPETITIVE DELIVERY ORDER LABOR HOURS

PHMSA PROFESSIONAL SERVICES REQUIREMENT SUPPORTING VARIOUS OFFICES SUCH AS PHA-50 (CPIC AND EA PROGRAM SUPPORT), PHP-70 (TRAINING AND QUALIFICATIONS SUPPORT), PHH (OHME PROGRAM SUPPORT), AND PHA-30 (ACQUISITION POLICY SUPPORT). ACCESS SYSTEMS, INCORPORATED $138,821.20 DTPH5608F000046 GS06F0419Z 162304351

R499 OTHER PROFESSIONAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF ATLANTA GA UNITED STATES 01/08/2010 COMPETED UNDER SAP FIRM FIXED PRICE FLEET DATABASE REDESIGN PROJECT PLAN GEORGIA TECH RESEARCH CORPORATION $50,910.00 DTRT5710P80046 097394084

R499 OTHER PROFESSIONAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF CAMBRIDGE MA UNITED STATES 10/01/2009 COMPETITIVE DELIVERY ORDER TIME AND MATERIALSHUMAN RESOURCES CONSULTANT AND TECHNICAL ASSISTANCES SERVICES. TAI PEDRO AND ASSOCIATES PC $183,000.00 DTRT5709F50001 GS02F0141T 786643569

R499 OTHER PROFESSIONAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF CAMBRIDGE MA UNITED STATES 10/27/2009 NOT COMPETED ONLY ONE SOURCE - OTHER OTHER (APPLIES TO AWARFIRE LIFE SAFETY ENGINEERING CONSULTING FOR FAA HEADQUARTERS HUGHES ASSOCIATES INCORPORATED $40,000.00 DTRTVT8019 DTRT5707D30004 035043744

R499 OTHER PROFESSIONAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF CAMBRIDGE MA UNITED STATES 11/17/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

HUGHES ASSOCIATES ID/IQ TASK ORDER DTRT57-07-D-30004. FIRE LIFE SAFETY CONSULTING SUPPORT FOR FAA EASTERN SERVICE AREA, BOSTON LOGAN AIRPORT, ENGINEERING DESIGN, AND CONSTRUCTION QA SERVICES. HUGHES ASSOCIATES INCORPORATED $45,637.00 DTRTVT0002 DTRT5707D30004 035043744

R499 OTHER PROFESSIONAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF CAMBRIDGE MA UNITED STATES 12/03/2009 FULL AND OPEN COMPETITION COST PLUS FIXED FEE TASK ORDER DTRTV-T7006 HUGHES ASSOCIATES INCORPORATED $40,000.00 DTRTVT7006 DTRT5707D30004 035043744

R499 OTHER PROFESSIONAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF CAMBRIDGE MA UNITED STATES 12/30/2009 FULL AND OPEN COMPETITION COST PLUS FIXED FEEFIRE LIFE SAFETY ENGINEERING CONSULTING FOR FAA CENTRAL SERVICES REGION. HUGHES ASSOCIATES INCORPORATED $40,000.00 DTRTVT7007 DTRT5707D30004 035043744

R499 OTHER PROFESSIONAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF CAMBRIDGE MA UNITED STATES 02/24/2010 FULL AND OPEN COMPETITION COST PLUS FIXED FEE

HUGHES ASSOCIATES ID/IQ TASK ORDER DTRT57-07-D-30004. FIRE LIFE SAFETY CONSULTING SUPPORT FOR FAA HEADQUARTERS. HUGHES ASSOCIATES INCORPORATED $30,000.00 DTRTVT0001 DTRT5707D30004 035043744

R499 OTHER PROFESSIONAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF CAMBRIDGE MA UNITED STATES 03/03/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE FAA CENTRAL SERVICE AREA, OHARE SOUTH ATCT SUPPORT HUGHES ASSOCIATES INCORPORATED $83,782.00 DTRTVT10003 DTRT5707D30004 035043744

R499 OTHER PROFESSIONAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF CAMBRIDGE MA UNITED STATES 03/03/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE FAA FIRE LIFE SAFETY FIRE ALARM TRAINING PANELS HUGHES ASSOCIATES INCORPORATED $84,279.00 DTRTVT10004 DTRT5707D30004 035043744

R499 OTHER PROFESSIONAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF HURST TX UNITED STATES 12/02/2009 NOT COMPETED UNDER SAP FIRM FIXED PRICE HELICOPTER DATA BELL HELICOPTER TEXTRON INC. $90,181.00 DTRT5710P80026 062923321

R499 OTHER PROFESSIONAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 12/17/2009 FULL AND OPEN COMPETITIONEXERCISE OF OPTION (CLIN 0002)FOR EXECUTIVE RECRUITMENT SERVICES KORN/FERRY INTERNATIONAL $60,000.00 DTRT5709F50031 AG3142B080012 052239530

R499 OTHER PROFESSIONAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF WEST LAFAYETTE IN UNITED STATES 01/08/2010 NOT COMPETED UNDER SAP FIRM FIXED PRICE TECHNICAL SERVICES PURDUE UNIVERSITY $99,000.00 DTRT5710P80049 072051394

R602 COURIER AND MESSENGER SERVICES FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 11/16/2009 NOT COMPETED FIRM FIXED PRICE FEDEX SERVICES FEDERAL EXPRESS CORPORATION $26,000.00 DTMC7509F00035 GS33FBQT03 185743655

R602 COURIER AND MESSENGER SERVICES FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 01/05/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE FEDEX SERVICES FEDERAL EXPRESS CORPORATION $42,000.00 DTMC7509F00035 GS33FBQT03 185743655

R604 MAILING AND DISTRIBUTION SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CHICAGO IL UNITED STATES 11/05/2009 NOT COMPETED FIRM FIXED PRICE

DTFAGL-07-C-00007. CONTRACTING OFFICER IS SHIRLEY JONES. PROVIDE MAIL/MESSENGER SERVICE FOR THE REGIONAL OFFICE FOR THE PERIOD OCTOBER 1, 2009 THROUGH SEPTEMBER 30, 2010, THIRD YEAR AND 1 REMAINING OPTION PERIOD. ESTIMATED COST: $18.050.74 PER MONTH X 12 MONTHS = $216.608.88. INCREMENTALLY FUNDED FOR THE MONTHS OF OCTOBER AND NOVEMBER. $18.050.72 X 2 MONTHS = $36,101.44. VARGAS GROUP INCORPORATED $36,101.44 DTFAGL07C00007 069198807

R604 MAILING AND DISTRIBUTION SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF OKLAHOMA CITY OK UNITED STATES 12/07/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

TELEPHONE RECEPTIONIST FOR SOUTHWEST REGIONAL OFFICE, FORT WORTH, TX. PERIOD OF PERFORMANCE: 10/1/09 THRU 9/30/2010. MONTHLY $2,668.36 FUNDING PROVIDED FOR 6 MONTHS OCTOBER 1, 2009 THRU MARCH 31, 2010. $2,668.36 @ 6 MONTHS = $16,010.16 HYPERNET SOLUTIONS, INC $83,930.76 DTFASW08C00036 799953666

R604 MAILING AND DISTRIBUTION SERVICES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 01/15/2010 FULL AND OPEN COMPETITION ONLY ONE SOURCE - OTHER FIRM FIXED PRICE FEDERAL EXPRESS PACKAGING SERVICES FEDERAL EXPRESS CORPORATION $100,000.00 DTFH6110F00022 GS23F0170L 185743655

R604 MAILING AND DISTRIBUTION SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 12/17/2009 FULL AND OPEN COMPETITION A FIRM FIXED PRICE EXERCISE OF OPTION SERVICESOURCE INCORPORATED $1,246,403.64 DTOS5908C00402 069274009

R605 LIBRARY SERVICES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 01/29/2010 NOT AVAILABLE FOR COMPETITIO FIXED PRICE INCENTIVE EXERCISE OPTION YEAR 3 MACROSYS RESEARCH AND TECHNOLOGY $728,655.00 DTFH6107C00017 058603296

R605 LIBRARY SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF CAMBRIDGE MA UNITED STATES 10/01/2009 NOT AVAILABLE FOR COMPETITIO LABOR HOURS MODIFICATION EXERCISES THE OPTION FOR SIX MONTHS. MACROSYS RESEARCH AND TECHNOLOGY $213,525.92 DTRT5708C10003 058603296

R605 LIBRARY SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF CAMBRIDGE MA UNITED STATES 10/01/2009 NOT COMPETED COST NO FEELIBRARY SERVICES FROM MASSACHUSETTS INSTITUTE OF TECHNOLOGY MASSACHUSETTS INSTITUTE OF TECHNOLOGY (3594) $77,568.00 DTRT5707C10002 001425594

R608 ADMIN SVCS/TRANSLATION-SIGN LANGUAG FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF DALLAS TX UNITED STATES 10/22/2009 COMPETITIVE DELIVERY ORDER FIRM FIXED PRICE

TRANSLATION SERVICE: TRANSLATION OF FOREIGN LANGUAGE DOCUMENTS INTO ENGLISH PER THE ATTACHED STATEMENT OF WORK (1 PAGE). A) TRANSLATIONS WILL BE TYPED. B) EACH PAGE OF TRANSLATION WILL BE IDENTIFIED AT THE TOP WITH THE CALL NUMBER, DOCUMENT PAGE NUMBER, DOCUMENT IDENTIFICATION NUMBER, NUMBER OF WORDS BILLED ON THE PAGE AND THE CATEGORY BEING BILLED. FOR EXAMPLE, "FAA CALL NO. ##-###, PAGE 1 OF 1, AFS-751-###, 357, CATEGORY 1" C) EACH TRANSLATED DOCUMENT WILL BE ATTESTED TO AS AN ACCURATE AND COMPLETE TRANSLATION WITH A STATEMENT TO THIS EFFECT SIGNED BY THE TRANSLATOR IN INK AND SHOWING THE TRANSLATORS TYPED NAME. ELAHI ENTERPRISES INCORPORATED $30,000.00 DTFAAC10T00023 GS10F0134T 130417574

R611 CREDIT REPORTING SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 03/05/2010 NOT COMPETEDTRIPLE ADVANTAGE MONITORING (PREMIUM) - CREDIT MONITORING SERVICES EXPERIAN INFORMATION SOLUTIONS, INC $32,684.85 DTOS5910F10068 GS23FA0015 142366868

R612 INFORMATION RETRIEVAL FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 10/14/2009 NOT COMPETED OTHER (APPLIES TO AWAR NATIONAL LAW ENFORCEMENT SUBSCRIPTION NATIONAL LAW ENFORCEMENT TELECOMMUNICATION $105,372.00 DTMC7508P00006 037619129

R612 INFORMATION RETRIEVAL PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINIST TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 01/27/2010 COMPETED UNDER SAP FIRM FIXED PRICE

THIS PURCHASE ORDER IS ISSUED IN ACCORDANCE WITH FAR 12, ACQUISITION OF COMMERCIAL ITEMS AND FAR 13.5, TEST PROGRAM FOR CERTAIN COMMERCIAL ITEMS.

THE PURPOSE OF THIS PURCHASE ORDER IS TO ACQUIRE A SUBSCRIPTION TO ACCESS PIPELINE STANDARDS FOR PHMSA'S OFFICE OF PIPELINE SAFETY (PHP). THE ORDER INCLUDES OPTION FOR TWO (2) ADDITIONAL 1 YEAR SUBSCRIPTION TO BE EXERCISED AT THE DISCRETION OF THE GOVERNMENT.

THOMSON REUTERS (SCIENTIFIC), INC. $95,000.00 DTPH5610P000012 002320455


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R612 INFORMATION RETRIEVAL PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINIST TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 02/19/2010 COMPETED UNDER SAP FIRM FIXED PRICE

THIS PURCHASE ORDER IS ISSUED IN ACCORDANCE WITH FAR 12, ACQUISITION OF COMMERCIAL ITEMS AND FAR 13.5, TEST PROGRAM FOR CERTAIN COMMERCIAL ITEMS.

THE PURPOSE OF THIS PURCHASE ORDER IS TO ACQUIRE A SUBSCRIPTION TO ACCESS PIPELINE STANDARDS FOR PHMSA'S OFFICE OF PIPELINE SAFETY (PHP). THE ORDER INCLUDES OPTION FOR TWO (2) ADDITIONAL 1 YEAR SUBSCRIPTION TO BE EXERCISED AT THE DISCRETION OF THE GOVERNMENT.

THOMSON REUTERS (SCIENTIFIC), INC. $29,663.00 DTPH5610P000012 002320455

R699 OTHER ADMINISTRATIVE SUPPORT SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF FITCHBURG WI UNITED STATES 10/23/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE

ONE-YEAR MAINTENANCE CONTRACT FOR THERMOFINNIGAN ANALYTICAL INSTRUMENTS, SOFTWARE AND PERIPHERALS FROM OCTOBER 10, 2009 TO OCTOBER 9, 2010 PER QUOTE 20115373 MAINTENANCE OF ANALYTICAL INSTRUMENTS LISTED IN QUOTE. THERMO ELECTRON SCIENTIFIC INSTRUMENTS LLC $38,209.00 DTFAAC10P00084 042010918

R699 OTHER ADMINISTRATIVE SUPPORT SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LIVONIA MI UNITED STATES 10/19/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE MADYMO SUITE ANNUAL LICENSE TNO-MADYMO NORTH AMERICA, INC $54,485.00 DTFAAC10P00026 124571055

R699 OTHER ADMINISTRATIVE SUPPORT SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MC LEAN VA UNITED STATES 10/21/2009 COMPETITIVE DELIVERY ORDER FIRM FIXED PRICE

CONTENT MANAGEMENT-APPLICATIONXTENDER SERVER CONCURRENT CONNECTIONS (100-249) P/N = 457-000-313 QTY 105 @ $161.05 EACH = $16,910.25 EC AMRC/BSNESS OBJCTS AMERICAS $26,283.69 DTFAAC10F00014 GS35F0511T 017573259

R699 OTHER ADMINISTRATIVE SUPPORT SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF OKLAHOMA CITY OK UNITED STATES 10/27/2009 FULL AND OPEN COMPETITION LABOR HOURS

CLIN 0010 LABOR, ESTIMATED AT 1920 HOURS PER POSITION REVISION 2 ADDS THIS LINE ITEM. REVISION 3 ADDS FY10 FUNDS. ADMIN ASST II @ $26.14 ADMIN ASST III @ $29.64 ADMIN ASST IV @ $32.16 LABOR SHALL BE INVOICED EVERY TWO-WEEK PAY PERIOD. THE CONTRACTOR INVOICE SHALL SHOW A TOTAL DOLLAR AMOUNT DUE FOR THE PERIOD. THE INVOICE DETAIL SHALL SUPPORT THE AMOUNT DUE BASED ON THE HOURS USED BASED ON THE TABLE OF RATES SHOWN FOR THIS PERIOD. THE RATES ARE AS SHOWN IN THE CONTRACT DOCUMENT, SCHEDULE B, CLIN 0010, OPTION II OF CONTRACT DTFAAC-08-D-00018. THIS CLIN ALSO COVERS ALL COST OF OVERTIME. OVERTIME HAS BEEN PROPOSED AS THE LOADED BASE LABOR RATE MULTIPLIED BY THE OVERTIME RATE SHOWN IN CLIN 0010 OF OPTION II FOR CONTRACT DTFAAC-08-D-00018. HYPERNET SOLUTIONS INCORPORATED $40,700.00 DTFAAC08D00018CALDTFAAC08D00018 799953666


CLIN 0010 LABOR, ESTIMATED AT 1920 HOURS PER POSITION REVISION 2 ADDS THIS LINE ITEM. REVISION 3 ADDS FY10 FUNDS. ADMIN ASST III @ $29.64 ADMIN ASST IV @ $32.16 LABOR SHALL BE INVOICED EVERY TWO-WEEK PAY PERIOD. THE CONTRACTOR INVOICE SHALL SHOW A TOTAL DOLLAR AMOUNT DUE FOR THE PERIOD. THE INVOICE DETAIL SHALL SUPPORT THE AMOUNT DUE BASED ON THE HOURS USED BASED ON THE TABLE OF RATES SHOWN FOR THIS PERIOD. THE RATES ARE AS SHOWN IN THE CONTRACT DOCUMENT, SCHEDULE B, CLIN 0010, OPTION II OF CONTRACT DTFAAC-08-D-00018. THIS CLIN ALSO COVERS ALL COST OF OVERTIME. OVERTIME HAS BEEN PROPOSED AS THE LOADED BASE LABOR RATE MULTIPLIED BY THE OVERTIME RATE SHOWN IN CLIN 0010 OF OPTION II FOR CONTRACT DTFAAC-08-D-00018. HYPERNET SOLUTIONS INCORPORATED $46,700.00 DTFAAC08D00018CALDTFAAC08D00018 799953666


CLIN 0010 LABOR, ESTIMATED AT 1920 HOURS PER POSITION REVISION 2 ADDS THIS LINE ITEM. REVISION 3 ADDS FY10 FUNDS. ADMIN ASST III @ $29.64 ADMIN ASST IV @ $32.16 LABOR SHALL BE INVOICED EVERY TWO-WEEK PAY PERIOD. THE CONTRACTOR INVOICE SHALL SHOW A TOTAL DOLLAR AMOUNT DUE FOR THE PERIOD. THE INVOICE DETAIL SHALL SUPPORT THE AMOUNT DUE BASED ON THE HOURS USED BASED ON THE TABLE OF RATES SHOWN FOR THIS PERIOD. THE RATES ARE AS SHOWN IN THE CONTRACT DOCUMENT, SCHEDULE B, CLIN 0010, OPTION II OF CONTRACT DTFAAC-08-D-00018. THIS CLIN ALSO COVERS ALL COST OF OVERTIME. OVERTIME HAS BEEN PROPOSED AS THE LOADED BASE LABOR RATE MULTIPLIED BY THE OVERTIME RATE SHOWN IN CLIN 0010 OF OPTION II FOR CONTRACT DTFAAC-08-D-00018. HYPERNET SOLUTIONS INCORPORATED $75,000.00 DTFAAC08D00018CALDTFAAC08D00018 799953666


CLIN 0010 LABOR, ESTIMATED AT 1920 HOURS PER POSITION REVISION 4 ADDS THIS LINE ITEM FOR ADDITONAL FUNDING. ADMIN ASST II @ $26.14 ADMIN ASST III @ $29.64 ADMIN ASST IV @ $32.16 LABOR SHALL BE INVOICED EVERY TWO-WEEK PAY PERIOD. THE CONTRACTOR INVOICE SHALL SHOW A TOTAL DOLLAR AMOUNT DUE FOR THE PERIOD. THE INVOICE DETAIL SHALL SUPPORT THE AMOUNT DUE BASED ON THE HOURS USED BASED ON THE TABLE OF RATES SHOWN FOR THIS PERIOD. THE RATES ARE AS SHOWN IN THE CONTRACT DOCUMENT, SCHEDULE B, CLIN 0010, OPTION II OF CONTRACT DTFAAC-08-D-00018. THIS CLIN ALSO COVERS ALL COST OF OVERTIME. OVERTIME HAS BEEN PROPOSED AS THE LOADED BASE LABOR RATE MULTIPLIED BY THE OVERTIME RATE SHOWN IN CLIN 0010 OF OPTION II FOR CONTRACT DTFAAC-08-D-00018. HYPERNET SOLUTIONS INCORPORATED $64,000.00 DTFAAC08D00018CALDTFAAC08D00018 799953666


CLIN 0010 LABOR, ESTIMATED AT 1920 HOURS PER POSITION REVISION 1 DEOBLIGATES FUNDS. REVISION 2 ADDS FUNDS. ADMIN ASST IV @ $32.16 LABOR SHALL BE INVOICED EVERY TWO-WEEK PAY PERIOD. THE CONTRACTOR INVOICE SHALL SHOW A TOTAL DOLLAR AMOUNT DUE FOR THE PERIOD. THE INVOICE DETAIL SHALL SUPPORT THE AMOUNT DUE BASED ON THE HOURS USED BASED ON THE TABLE OF RATES SHOWN FOR THIS PERIOD. THE RATES ARE AS SHOWN IN THE CONTRACT DOCUMENT, SCHEDULE B, CLIN 0010, OPTION II OF CONTRACT DTFAAC-08-D-00018. THIS CLIN ALSO COVERS ALL COST OF OVERTIME. OVERTIME HAS BEEN PROPOSED AS THE LOADED BASE LABOR RATE MULTIPLIED BY THE OVERTIME RATE SHOWN IN CLIN 0010 OF OPTION II FOR CONTRACT DTFAAC-08-D-00018. HYPERNET SOLUTIONS INCORPORATED $50,897.38 DTFAAC08D00018CALDTFAAC08D00018 799953666


CLIN 0010 LABOR, ESTIMATED AT 1920 HOURS PER POSITION REVISION 5 ADDS THIS LINE ITEM FOR ADDITIONAL FUNDING. ADMIN ASST II @ $26.14 ADMIN ASST III @ $29.64 ADMIN ASST IV @ $32.16 LABOR SHALL BE INVOICED EVERY TWO-WEEK PAY PERIOD. THE CONTRACTOR INVOICE SHALL SHOW A TOTAL DOLLAR AMOUNT DUE FOR THE PERIOD. THE INVOICE DETAIL SHALL SUPPORT THE AMOUNT DUE BASED ON THE HOURS USED BASED ON THE TABLE OF RATES SHOWN FOR THIS PERIOD. THE RATES ARE AS SHOWN IN THE CONTRACT DOCUMENT, SCHEDULE B, CLIN 0010, OPTION II OF CONTRACT DTFAAC-08-D-00018. THIS CLIN ALSO COVERS ALL COST OF OVERTIME. OVERTIME HAS BEEN PROPOSED AS THE LOADED BASE LABOR RATE MULTIPLIED BY THE OVERTIME RATE SHOWN IN CLIN 0010 OF OPTION II FOR CONTRACT DTFAAC-08-D-00018. HYPERNET SOLUTIONS INCORPORATED $110,000.00 DTFAAC08D00018CALDTFAAC08D00018 799953666


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CLIN 0010 LABOR, ESTIMATED AT 1920 HOURS PER POSITION REVISION 5 ADDS THIS LINE ITEM FOR ADDITONAL FUNDING. ADMIN ASST II @ $26.14 ADMIN ASST III @ $29.64 ADMIN ASST IV @ $32.16 LABOR SHALL BE INVOICED EVERY TWO-WEEK PAY PERIOD. THE CONTRACTOR INVOICE SHALL SHOW A TOTAL DOLLAR AMOUNT DUE FOR THE PERIOD. THE INVOICE DETAIL SHALL SUPPORT THE AMOUNT DUE BASED ON THE HOURS USED BASED ON THE TABLE OF RATES SHOWN FOR THIS PERIOD. THE RATES ARE AS SHOWN IN THE CONTRACT DOCUMENT, SCHEDULE B, CLIN 0010, OPTION II OF CONTRACT DTFAAC-08-D-00018. THIS CLIN ALSO COVERS ALL COST OF OVERTIME. OVERTIME HAS BEEN PROPOSED AS THE LOADED BASE LABOR RATE MULTIPLIED BY THE OVERTIME RATE SHOWN IN CLIN 0010 OF OPTION II FOR CONTRACT DTFAAC-08-D-00018. HYPERNET SOLUTIONS INCORPORATED $72,672.50 DTFAAC08D00018CALDTFAAC08D00018 799953666

R699 OTHER ADMINISTRATIVE SUPPORT SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF OKLAHOMA CITY OK UNITED STATES 12/22/2009 FULL AND OPEN COMPETITION LABOR HOURSCLIN 0010 LABOR, ADDING FUNDING FOR ADDITIONAL HOURS; 1248 HOURS @ $32.16 HYPERNET SOLUTIONS INCORPORATED $40,136.00 DTFAAC08D00018CALDTFAAC08D00018 799953666


CLIN 0010 LABOR, ESTIMATED AT 1920 HOURS PER POSITION ADMIN. ASSISTANT IV @ $32.16 LABOR SHALL BE INVOICED EVERY TWO-WEEK PAY PERIOD. THE CONTRACTOR INVOICE SHALL SHOW A TOTAL DOLLAR AMOUNT DUE FOR THE PERIOD. THE INVOICE DETAIL SHALL SUPPORT THE AMOUNT DUE BASED ON THE HOURS USED BASED ON THE TABLE OF RATES SHOWN FOR THIS PERIOD. THE RATES ARE AS SHOWN IN THE CONTRACT DOCUMENT, SCHEDULE B, CLIN 0010, OPTION II OF CONTRACT DTFAAC-08-D-00018. THIS CLIN ALSO COVERS ALL COST OF OVERTIME. OVERTIME HAS BEEN PROPOSED AS THE LOADED BASE LABOR RATE MULTIPLIED BY THE OVERTIME RATE SHOWN IN CLIN 0010 OF OPTION II FOR CONTRACT DTFAAC-08-D-00018. HYPERNET SOLUTIONS INCORPORATED $42,100.52 DTFAAC08D00018CALDTFAAC08D00018 799953666

R699 OTHER ADMINISTRATIVE SUPPORT SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ROUND ROCK TX UNITED STATES 10/27/2009

X5570 XEON PROCESSOR, 2.93GHZ. TURBOHT KIT FOR POWEREDGE R610 SERVER PN# 317-1771 QTY 66 @$1,475.18 EACH = $97,361.88 DELL MARKETING LIMITED PARTNERSHIP $97,361.88 DTFAAC05A00065CALDTFAAC05A00065 877936518

R699 OTHER ADMINISTRATIVE SUPPORT SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SAINT IGNATIUS MT UNITED STATES 12/16/2009 NOT COMPETED FIRM FIXED PRICE

INCREMENTAL FUNDING OF ORIGINAL PROJECT. DEVELOP COMPUTER GRAPHICS AND WEB-BASED CONTENT OF "LESSONS LEARNED" FROM HISTORIC TRANSPORT AIRPLANE ACCIDENTS THAT WILL BE ACCESSIBLE BY ALL INDIVIDUALS AND ORGANIZATIONS INVOLVED IN THE PRODUCTION OF AVIATION SAFETY SYSTEMS (PER ATTACHED STATEMENT OF WORK). S & K AEROSPACE INC $100,000.00 DTFANM07P00335 557350787

R699 OTHER ADMINISTRATIVE SUPPORT SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SIMI VALLEY CA UNITED STATES 10/26/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICEITSS - INFORMATION TECHNOLOGY SUPPORT SERVICES - TASK 270 - ADVANCED MANAGEMENT INCORPORATED (AMI) $476,854.78 DTFAAC05D00016CALDTFAAC05D00016 116208695

R699 OTHER ADMINISTRATIVE SUPPORT SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SIMI VALLEY CA UNITED STATES 10/26/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE ITSS-INFORMATION TECHNOLOGY SUPPORT SERVICES ADVANCED MANAGEMENT INCORPORATED (AMI) $63,808.56 DTFAAC05D00016CALDTFAAC05D00016 116208695

R699 OTHER ADMINISTRATIVE SUPPORT SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SIMI VALLEY CA UNITED STATES 10/26/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE R699 - OTHER ADP & TELECOMMUNICATIONS SERVICES ADVANCED MANAGEMENT INCORPORATED (AMI) $42,951.60 DTFAAC05D00016CALDTFAAC05D00016 116208695

R699 OTHER ADMINISTRATIVE SUPPORT SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SIMI VALLEY CA UNITED STATES 10/26/2009 FIRM FIXED PRICE

ADD FUNDS FOR AMQ PCARD WEBSITE TO TASK 257, DELIVERY ORDER 0146 CO IS JAMIE MANSELL APPROPRIATION CODE: 1209ACEAMQCPUR.CNTR.MA0100.25705.ACRES50000.16-OCT-2009.12X3000000.R90000 ADVANCED MANAGEMENT INCORPORATED (AMI) $84,669.18 DTFAAC05D00016CALDTFAAC05D00016 116208695

R699 OTHER ADMINISTRATIVE SUPPORT SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SIMI VALLEY CA UNITED STATES 10/29/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

ADD FUNDS FOR SWIFT AVIATOR SUPPORT TO TASK 231, DELIVERY ORDER 0155 CO IS JAMIE MANSELL APPROPRIATION CODE 1209ACEAHPCSWA.CNTR.MA0100.25705.ACRES50000.16-OCT-2009.12X3000000.R90000 ADVANCED MANAGEMENT INCORPORATED (AMI) $200,000.00 DTFAAC05D00016CALDTFAAC05D00016 116208695

R699 OTHER ADMINISTRATIVE SUPPORT SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SIMI VALLEY CA UNITED STATES 10/29/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE TASK 216: FUNDING FOR AC8Z64 (NSS) ADVANCED MANAGEMENT INCORPORATED (AMI) $312,394.32 DTFAAC05D00016CALDTFAAC05D00016 116208695

R699 OTHER ADMINISTRATIVE SUPPORT SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SIMI VALLEY CA UNITED STATES 11/02/2009 FIRM FIXED PRICE ADD FUNDS TO TASK 284 ADVANCED MANAGEMENT INCORPORATED (AMI) $180,121.40 DTFAAC05D00016CALDTFAAC05D00016 116208695

R699 OTHER ADMINISTRATIVE SUPPORT SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SIMI VALLEY CA UNITED STATES 11/13/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE ADD TASK FUNDS ADVANCED MANAGEMENT INCORPORATED (AMI) $40,119.80 DTFAAC05D00016CALDTFAAC05D00016 116208695

R699 OTHER ADMINISTRATIVE SUPPORT SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SIMI VALLEY CA UNITED STATES 11/24/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE NEW FUNDING FOR AVN F&E - 5070J (182$) ADVANCED MANAGEMENT INCORPORATED (AMI) $742,728.83 DTFAAC05D00016CALDTFAAC05D00016 116208695

R699 OTHER ADMINISTRATIVE SUPPORT SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SIMI VALLEY CA UNITED STATES 11/24/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE TASK 212: ADDITIONAL FUNDING ADVANCED MANAGEMENT INCORPORATED (AMI) $269,678.85 DTFAAC05D00016CALDTFAAC05D00016 116208695

R699 OTHER ADMINISTRATIVE SUPPORT SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SIMI VALLEY CA UNITED STATES 11/24/2009 FIRM FIXED PRICE

ADD FUNDS FOR CPRMS M&O SUPPORT TO TASK 257 CO IS JAMIE MANSELL APPROPRIATION CODE: 1209ACECG8CCPR.CNTR.MA0100.25705.ACRES50000.20-NOV-2009.12X3000000.R90000 ADVANCED MANAGEMENT INCORPORATED (AMI) $382,087.88 DTFAAC05D00016CALDTFAAC05D00016 116208695

R699 OTHER ADMINISTRATIVE SUPPORT SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SIMI VALLEY CA UNITED STATES 11/24/2009 FIRM FIXED PRICE ADD FUNDS FOR EFS ADVANCED MANAGEMENT INCORPORATED (AMI) $52,000.00 DTFAAC05D00016CALDTFAAC05D00016 116208695

R699 OTHER ADMINISTRATIVE SUPPORT SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SIMI VALLEY CA UNITED STATES 12/03/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE ADDITIONAL FUNDING THROUGH 2/27/2010 ADVANCED MANAGEMENT INCORPORATED (AMI) $28,000.00 DTFAAC05D00016CALDTFAAC05D00016 116208695

R699 OTHER ADMINISTRATIVE SUPPORT SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SIMI VALLEY CA UNITED STATES 12/03/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICEADDITIONAL FUNDS FOR OFFICE AUTOMATION/NETWORK SUPPORT CONTRACT LABOR ADVANCED MANAGEMENT INCORPORATED (AMI) $51,775.57 DTFAAC05D00016CALDTFAAC05D00016 116208695

R699 OTHER ADMINISTRATIVE SUPPORT SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SIMI VALLEY CA UNITED STATES 12/04/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE ADDITIONAL FUNDING THROUGH 2/27/2010 ADVANCED MANAGEMENT INCORPORATED (AMI) $29,009.92 DTFAAC05D00016CALDTFAAC05D00016 116208695

R699 OTHER ADMINISTRATIVE SUPPORT SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SIMI VALLEY CA UNITED STATES 12/08/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE ADDITIONAL FUNDS FOR T239 ADVANCED MANAGEMENT INCORPORATED (AMI) $974,000.00 DTFAAC05D00016CALDTFAAC05D00016 116208695

R699 OTHER ADMINISTRATIVE SUPPORT SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SIMI VALLEY CA UNITED STATES 12/09/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE TASK 216: FUNDING FOR AC8Z64 (NSS) ADVANCED MANAGEMENT INCORPORATED (AMI) $218,993.20 DTFAAC05D00016CALDTFAAC05D00016 116208695

R699 OTHER ADMINISTRATIVE SUPPORT SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SIMI VALLEY CA UNITED STATES 12/15/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE TASK 212: ADDITIONAL FUNDING ADVANCED MANAGEMENT INCORPORATED (AMI) $310,000.00 DTFAAC05D00016CALDTFAAC05D00016 116208695

R699 OTHER ADMINISTRATIVE SUPPORT SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SIMI VALLEY CA UNITED STATES 12/15/2009 FIRM FIXED PRICE TASK 258: ADDITIONAL FUNDING ADVANCED MANAGEMENT INCORPORATED (AMI) $950,000.00 DTFAAC05D00016CALDTFAAC05D00016 116208695

R699 OTHER ADMINISTRATIVE SUPPORT SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SIMI VALLEY CA UNITED STATES 12/16/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE TASK 217... ADVANCED MANAGEMENT INCORPORATED (AMI) $375,000.00 DTFAAC05D00016CALDTFAAC05D00016 116208695

R699 OTHER ADMINISTRATIVE SUPPORT SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SIMI VALLEY CA UNITED STATES 12/16/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE TASK 228 ADVANCED MANAGEMENT INCORPORATED (AMI) $265,783.80 DTFAAC05D00016CALDTFAAC05D00016 116208695

R699 OTHER ADMINISTRATIVE SUPPORT SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SIMI VALLEY CA UNITED STATES 12/18/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE TASK 216: AC8R5 FUNDS FOR FY10 ADVANCED MANAGEMENT INCORPORATED (AMI) $640,000.00 DTFAAC05D00016CALDTFAAC05D00016 116208695

R699 OTHER ADMINISTRATIVE SUPPORT SVCS FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 01/12/2010 NOT AVAILABLE FOR COMPETITIO TIME AND MATERIALSNON-PERSONAL TECHNICAL AND ADMINISTRATIVE MISSION SUPPORT SERVICES TO HEPN KMS ENTERPRISES INC $118,587.20 DTFH6108D00043T090DTFH6108D00043 120509638

R699 OTHER ADMINISTRATIVE SUPPORT SVCS FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 01/12/2010 NOT AVAILABLE FOR COMPETITIO TIME AND MATERIALSNON-PERSONAL TECHNICAL AND ADMINISTRATIVE MISSION SUPPORT SERVICES TO HEPR KMS ENTERPRISES INC $85,922.43 DTFH6108D00043T090DTFH6108D00043 120509638

R699 OTHER ADMINISTRATIVE SUPPORT SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 10/20/2009 IVESTIGATIVE SERVICES KENSINGTON ASSOCIATES LIMITED LIABILITY COMPAN $100,000.00 2010Z001 DTOS5907A00010 147226468

R699 OTHER ADMINISTRATIVE SUPPORT SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 11/23/2009 LABOR HOURS CTR RE-ALLOCATE CONTRACT HOURS AND INCREASE FUNDING CTR INVESTMENTS AND CONSULTING INCORPORATED $68,218.92 DTOS5906F10074 GS10F0471R 076901029

R699 OTHER ADMINISTRATIVE SUPPORT SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 12/01/2009 FULL AND OPEN COMPETITION A OTHER STATUTORY AUTHORITY FIRM FIXED PRICE SUPPORT SERVICES 1ST CHOICE STAFFING AGENCY $40,000.00 DTOS5910F00051 GS07F0514N 830910597

R699 OTHER ADMINISTRATIVE SUPPORT SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 12/02/2009 FULL AND OPEN COMPETITION A FIRM FIXED PRICE FY 2010 CONTRACT CLOSE-OUT SUPPORT HANKS, HANKS & ASSOCIATES LLC $83,160.00 DTOS5909C00425 118725410

R699 OTHER ADMINISTRATIVE SUPPORT SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 01/01/2010 LABOR HOURS FUNDING SUPPORT SERVICES CTR INVESTMENTS AND CONSULTING INCORPORATED $1,010,244.65 DTOS5906F10074 GS10F0471R 076901029

R699 OTHER ADMINISTRATIVE SUPPORT SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 01/08/2010 NOT COMPETED FIRM FIXED PRICEPAYMENT FOR SUBSCRIPTION DUES TO BEVILACQUA KNIGHT (CALIFORNIA FUEL CELL PARTNERSHIP) BEVILACQUA KNIGHT, INC $87,800.00 DTOS5910P00037 132765876

R699 OTHER ADMINISTRATIVE SUPPORT SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 01/14/2010 LABOR HOURS FUNDING SUPPORT SERVICES CTR INVESTMENTS AND CONSULTING INCORPORATED $400,000.00 DTOS5906F10074 GS10F0471R 076901029

R699 OTHER ADMINISTRATIVE SUPPORT SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 01/15/2010 LABOR HOURS FUNDING SUPPORT SERVICES CTR INVESTMENTS AND CONSULTING INCORPORATED $130,336.00 DTOS5906F10074 GS10F0471R 076901029

R699 OTHER ADMINISTRATIVE SUPPORT SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 03/03/2010 NOT COMPETED FIRM FIXED PRICENEW DO REQUEST FOR COBB COUNTY DTOS59-06-D-00460 PROJECTED ORDER DATE 03/5/2010 COUNTY OF COBB (0804) $62,250.00 DTOS59D1000006 DTOS5906D00460 075931576

R699 OTHER ADMINISTRATIVE SUPPORT SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 03/08/2010 NOT COMPETED FIRM FIXED PRICE

NEW DO REQUEST FOR KANSAS CITY AREA TRANSIT AUTHORITY DTOS59-06-D-00452 KCATA KANSAS CITYPROJECTED ORDER DATE 03/5/2010 KANSAS CITY AREA TRANSPORTATION AUTHORITY $332,550.00 DTOS59D1000006 DTOS5906D00452 073046773

R699 OTHER ADMINISTRATIVE SUPPORT SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 03/08/2010 NOT COMPETED FIRM FIXED PRICE

NEW DO REQUEST FOR TRANSIT CENTER DTOS59-06-D-00458 NEW YORKPROJECTED ORDER DATE 03/5/2010 TRANSITCENTER INCORPORATED $261,298.00 DTOS59D1000007 DTOS5906D00458 020605171

R699 OTHER ADMINISTRATIVE SUPPORT SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 11/19/2009 NOT AVAILABLE FOR COMPETITIO LABOR HOURS MANAGEMENT CONSULTING SERVICES FOR OSDBU 1ST CHOICE STAFFING AGENCY $170,456.00 DTOS5909C00431 830910597

R699 OTHER ADMINISTRATIVE SUPPORT SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 12/09/2009 NOT AVAILABLE FOR COMPETITIO LABOR HOURS ADD FUNDING 1ST CHOICE STAFFING AGENCY $97,038.00 DTOS5909C00431 830910597

R699 OTHER ADMINISTRATIVE SUPPORT SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 07/01/2010 NOT AVAILABLE FOR COMPETITIO LABOR HOURS ADD FUNDING 1ST CHOICE STAFFING AGENCY $45,061.75 DTOS5909C00431 830910597

R699 OTHER ADMINISTRATIVE SUPPORT SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 09/21/2010 NOT AVAILABLE FOR COMPETITIO LABOR HOURS INCREASE CONTRACT PRICE. 1ST CHOICE STAFFING AGENCY $747,151.85 DTOS5909C00431 830910597

R699 OTHER ADMINISTRATIVE SUPPORT SVCS NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MC LEAN VA UNITED STATES 12/15/2009 INTERNAL CONTROLS SUPPORT FOR NHTSA PROGRAMS BEARINGPOINT, L.L.C $129,079.00 DTNH2207F00034 DT0S5906A00050 125590674

R699 OTHER ADMINISTRATIVE SUPPORT SVCS RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF CAMBRIDGE MA UNITED STATES 10/01/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE ON-SITE CONTRACT CLOSEOUT ADMINISTRATIVE SUPPORT GLOBAL ADVANCED TECHNOLOGY, INC $329,227.00 DTRT5709C10017 014116755


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R701 ADVERTISING SERVICES NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SILVER SPRING MD UNITED STATES 10/23/2009 FULL AND OPEN COMPETITION A TIME AND MATERIALS

TITLE: TRANSITION FROM PREVIOUS CONTRACTDESCRIPTION: INITIATE A NEW TASK ORDER UNDER A NEW CONTRACT THAT WILL BE AWARDED IN SEPTEMBER 2009. THIS TASK ORDER SHOULD BE AWARDED SIMULTANEOUSLY OR SHORTLY THEREAFTER THE AWARD OF THE NEW CONTRACT (REF:PR 09-00295 DTNH-22-09-R-00229)

THE MEDIA NETWORK INC $42,716.36 0001 DTNH2209D00145 110944774

R701 ADVERTISING SERVICES NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 12/23/2009 FULL AND OPEN COMPETITION TIME AND MATERIALSTITLE: MODIFICATION TO INCREMENTALLY FUND YEAR 3 OF THE CONTRACT CHARLES TOMBRAS ADVERTISING INCORPORATED $675,000.00 DTNH2208C00066 034710145

R701 ADVERTISING SERVICES NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 01/29/2010 FULL AND OPEN COMPETITION TIME AND MATERIALSTITLE: AD HOC REQUIREMENT NO. 12, SUPPORT FOR DISTRACTED DRIVING HIGH VISIBLITY ENFORCEMENT PROJECT CHARLES TOMBRAS ADVERTISING INCORPORATED $969,813.75 DTNH2208C00066 034710145

R701 ADVERTISING SERVICES NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 02/26/2010 FULL AND OPEN COMPETITION TIME AND MATERIALSTITLE: INCREMENTALLY FUND OTHER DIRECT COSTS - TRAVEL AND CONGRESSIONAL PASS-THROUGH CHARLES TOMBRAS ADVERTISING INCORPORATED $6,201,000.00 DTNH2208C00066 034710145

R701 ADVERTISING SERVICES NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 03/15/2010 FULL AND OPEN COMPETITION TIME AND MATERIALSTITLE: INCREMENTALLY FUND FUNCTIONAL AREAS FOR BASE YEAR 3 OF THE CONTRACT CHARLES TOMBRAS ADVERTISING INCORPORATED $300,000.00 DTNH2208C00066 034710145

R701 ADVERTISING SERVICES NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 03/26/2010 FULL AND OPEN COMPETITION TIME AND MATERIALSTITLE: INCREMENTALLY FUND OTHER DIRECT COSTS "CONGRESSIONAL PASS THROUGH" FOR BASE YEAR 3 CHARLES TOMBRAS ADVERTISING INCORPORATED $4,305,072.00 DTNH2208C00066 034710145

R701 ADVERTISING SERVICES NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 04/21/2010 FULL AND OPEN COMPETITION TIME AND MATERIALSTITLE: MODIFICATION TO INCREMENTALLY FUND FUNCTIONAL AREAS AND OTHER DIRECT COSTS "OTHER" IN BASE YEAR 3 CHARLES TOMBRAS ADVERTISING INCORPORATED $700,000.00 DTNH2208C00066 034710145

R701 ADVERTISING SERVICES NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 06/08/2010 FULL AND OPEN COMPETITION TIME AND MATERIALS

TITLE: MODIFICATION TO FUND FUNCTIONAL AREAS AND OTHER DIRECT COSTS "OTHER", "TRAVEL", AND "CONGRESSIONAL PASS-THROUGH" IN BASE YEAR 3 CHARLES TOMBRAS ADVERTISING INCORPORATED $19,735,976.00 DTNH2208C00066 034710145

R702 DATA COLLECTION SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF 10/16/2009 NOT AVAILABLE FOR COMPETITIO COST PLUS FIXED FEEMAINTENANCE OF THE NASS CRASH INVESTIGATION HARDCOPY STORAGE & DISTR. HEITECH SERVICES INCORPORATED $49,197.79 DTRT5707D30001 119756240

R703 ACCOUNTING SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ARLINGTON VA UNITED STATES 11/24/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

ABA SERVICES SMALL BUSINESS CONTRACT DELIVERY ORDER (SAVES) - OFFICE OF BUDGET (ABU) REQUIRES CONSULTING SERVICES CORRESPONDING TO SECTION C.3.3.1 IN THE MASTER CONTRACT DTFAWA-07-D-00010 TO PROVIDE BUSINESS PROCESS ENGINEERING SUPPORT FOR THE BUDGET EXECUTION PROCESS BUDGET EXECUTION PROCESS LABOR CLIN 2034 - SUBJECT MATTER EXPERT - 240 HOURS @ $206.88 = TOTAL LABOR: $49,651.20 TANTUS ONPOINT SAVES LIMITED LIABILITY COMPANY $49,651.20 DTFAWA07D00010CA DTFAWA07D00010 788126691

R703 ACCOUNTING SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ARLINGTON VA UNITED STATES 12/09/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICEDTFAWA-07-D-00010 TANTUS-ONPOINT TASK ORDER FOR PROJECT RELATED TRAVEL AND ODCS TANTUS ONPOINT SAVES LIMITED LIABILITY COMPANY $150,000.00 DTFAWA07D00010CA DTFAWA07D00010 788126691

R703 ACCOUNTING SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ARLINGTON VA UNITED STATES 12/30/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICEDTFAWA-07-D-00010 TANTUS-ONPOINT TASK ORDER FOR BTT - ORACLE 12I SUPPORT TANTUS ONPOINT SAVES LIMITED LIABILITY COMPANY $293,581.68 DTFAWA07D00010CA DTFAWA07D00010 788126691

R703 ACCOUNTING SERVICES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF STERLING VA UNITED STATES 12/17/2009 FULL AND OPEN COMPETITION FIXED PRICE LEVEL OF EFF

THIS MODIFICATION IS TO EXTEND THE CLERICAL SERVICES FOR THE ACQUISITATION OFFICE FROM END OF FEBRUARY 2010 TO END OF SEPTEMBER 2010 REGIS AND ASSOCIATES PC $37,327.20 DTFH7104C00024 948269196


REMOVE SUBJECT TO AVAILABILTY OF FUNDS FOR FISCAL YEAR 2010 WHICH IS ON MODIFICATION 042 OPTION YEAR AWARD TERM 2. REGIS AND ASSOCIATES PC $473,318.40 DTFH7104C00024 948269196


THIS MODIFICATION IS TO ADD TWO TEMPORARY CLERICAL SERVICES POSITIONS FOR THE CONSTRUCTION AND ADIMISTRATION OFFICE FOR THE TIME PERIODS LISTED IN THE INDIVIDUAL LINE ITEMS. REGIS AND ASSOCIATES PC $39,057.60 DTFH7104C00024 948269196

R703 ACCOUNTING SERVICES FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 08/25/2010 NOT AVAILABLE FOR COMPETITIO LABOR HOURS EXERCISE OPTION YEAR II MIRACLE SYSTEMS LLC $1,089,328.96 DTMC7508C00019 133239397

R703 ACCOUNTING SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF MC LEAN VA UNITED STATES 01/20/2010 NOT COMPETED SUPPORT DOT INTERNAL CONTROL PROGRAM. DELOITTE CONSULTING L.L.P. $133,213.00 DTRT5710F50020 DTOS5906A00050 019121586

R704 AUDITING SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 12/30/2009 FULL AND OPEN COMPETITION A MODIFICATION TO EXERCISE FY 2010 OPTION YEAR. LEON SNEAD & CO PC $70,091.00 2009Z002 DTOS5908A00008 869178517

R704 AUDITING SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 02/18/2010 FULLY FUND CLIFTON GUNDERSON L.L.P. $1,274,706.61 2009Z003 DTOS5908A00005 947300372

R704 AUDITING SERVICES SAINT LAWRENCE SEAWAY DEVELOPMENT CORPORATIONTRANSPORTATION, DEPARTMENT OF MASSENA NY UNITED STATES 12/21/2009 FULL AND OPEN COMPETITION A FIRM FIXED PRICEPERFORM FINANCIAL AUDIT OF THE ST. LAWRENCE SEAWAY. (OPTIONAL REQUIREMENT NO. 2 FOR FISCAL YEAR 2010. CHIAMPOU TRAVIS BESAW & KERSHNER LLP $45,000.00 DTSL5508PC0512 878953850

R706 LOGISTICS SUPPORT SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF EL SEGUNDO CA UNITED STATES 11/02/2009 NOT COMPETED FIRM FIXED PRICE

OPTION YEAR 2 (THIRD YEAR), INDUSTRIAL SUPPORT SERVICES FOR THE PERIOD OCTOBER 1, 2009 THROUGH SEPTEMBER 30, 2010. ($78,784.33 PER MONTH) RAYTHEON TECHNICAL SERVICES COMPANY LIMITED $952,009.48 DTFAAC07D00082CALDTFAAC07D00082 958577744

R706 LOGISTICS SUPPORT SERVICES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF HERNDON VA UNITED STATES 01/28/2010 FULL AND OPEN COMPETITION FAIR OPPORTUNITY GIVEN FIRM FIXED PRICE FHWA FALL ANNUAL MEETING 2010 INFINITY CONFERENCE GROUP INC $59,977.00 DTFH6110F00025 GS23F0178K 789995933

R706 LOGISTICS SUPPORT SERVICES FEDERAL TRANSIT ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BETHESDA MD UNITED STATES 03/04/2010 FULL AND OPEN COMPETITION A FOLLOW-ON ACTION FOLLOWING FIRM FIXED PRICELOGISTICAL SUPPORT AT FTA'S 33RD TRANSIT CONSTRUCTION ROUNDTABLE MEETING PLANIT NOW LIMITED LIABILITY COMPANY $59,758.00 DTFT6010F00012TO10GS23F0012R 046682832

R706 LOGISTICS SUPPORT SERVICES FEDERAL TRANSIT ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BETHESDA MD UNITED STATES 03/04/2010 FULL AND OPEN COMPETITION A FOLLOW-ON ACTION FOLLOWING FIRM FIXED PRICELOGISTICAL SUPPORT FOR FTA'S 26TH ANNUAL ENGINEER'S MEETING PLANIT NOW LIMITED LIABILITY COMPANY $107,359.00 DTFT6010F00012TO10GS23F0012R 046682832

R706 LOGISTICS SUPPORT SERVICES FEDERAL TRANSIT ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 11/04/2009 FULL AND OPEN COMPETITION A FOLLOW-ON ACTION FOLLOWING FIRM FIXED PRICE

LABOR AND CONFERENCE ODC'S FOR FTA'S PROJECT MANAGEMENT OVERSIGHT (PMO) PROGRAM CONTRACTORS KICKOFF MEETING - DECEMBER 8-10, 2009) PLANIT NOW LIMITED LIABILITY COMPANY $120,263.00 DTFT6009F00012T100GS23F0012R 046682832

R706 LOGISTICS SUPPORT SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 09/24/2010 FULL AND OPEN COMPETITION A COST PLUS AWARD FEE LOGISTICS AND SPARE PARTS SUPPORT PROLOG INCORPORATED $75,000.00 DTDTMA1C06005 799688663

R706 LOGISTICS SUPPORT SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF CAMBRIDGE MA UNITED STATES 10/05/2009 FULL AND OPEN COMPETITION A FIRM FIXED PRICE OPTION YEAR EXERCISED MICROLAN SYSTEMS INCORPORATED $867,432.58 DTRT5707C10028 602773954

R707 MGT SVCS/CONTRACT & PROCUREMENT SUP FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BERLIN NJ UNITED STATES 10/29/2009 FOLLOW ON TO COMPETED ACTI FIRM FIXED PRICEPROVIDE FUNDING FOR TIME AND MATERIALS IN SUPPORT OF NAS CONFIGURATION MANAGEMENT ADVANCED SCIENCES AND TECHNOLOGIES, LLC $145,000.00 DTFACT10D00002CALDTFACT10D00002 616478744

R707 MGT SVCS/CONTRACT & PROCUREMENT SUP FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BERLIN NJ UNITED STATES 12/23/2009 FULL AND OPEN COMPETITION LABOR HOURSINITIAL FUNDING FOR LABORATORY OPERATIONS CONTRACT REPLACEMENT DTFACT-09-R-00023. QTY 1 EA 500,000.00 ADVANCED SCIENCES AND TECHNOLOGIES, LLC $500,000.00 DTFACT10D00004CALDTFACT10D00004 616478744

R707 MGT SVCS/CONTRACT & PROCUREMENT SUP MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LEESBURG VA UNITED STATES 12/15/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE ADD FUNDING AND EXTEND THE PERIOD OF PERFORMANCE PHOENIX SYSTEMS INC $90,620.00 DTDTMA1V08160 148091254

R707 MGT SVCS/CONTRACT & PROCUREMENT SUP MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK VA UNITED STATES 01/14/2010 COMPETED UNDER SAP FIRM FIXED PRICE DAO ACQUISITION SUPPORT SPEARS, MILTON G $45,000.00 DTDTMA1V10095 832976000

R707 MGT SVCS/CONTRACT & PROCUREMENT SUP MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SPRINGFIELD VA UNITED STATES 02/18/2010 NOT COMPETED LABOR HOURS EXTEND THE PERIOD OF PERFOMRNANCE AND ADD FUNDING TESSADA & ASSOCIATES, INC. $183,330.00 DTDTMA1F09036 929525509

R707 MGT SVCS/CONTRACT & PROCUREMENT SUP NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BURLINGTON WI UNITED STATES 11/12/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

FY 2010 FMVSS 208 COMPLIANCE TESTING

REQUEST THAT A DELIVERY ORDER BE ISSUED FOR THE FOLLOWING LINE ITEMS UNDER CONTRACT DTNH22-08-00086, BASE PERIOD, YEAR TWO.

M G A RESEARCH CORPORATION $249,990.00 0005 DTNH2208D00086 360730972

R709 ONGOING AUDIT OPERATIONS SUPPORT FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 11/16/2009 COMPETITIVE DELIVERY ORDER FIRM FIXED PRICE GRANT THORNTON LLP GRANT THORNTON LLP $264,317.00 DTMC7509F00033 GS23F8196H 128159105

R709 ONGOING AUDIT OPERATIONS SUPPORT FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 01/19/2010 COMPETITIVE DELIVERY ORDER FIRM FIXED PRICE FINANCIAL MANAGEMENT SUPPORT SERVICES GRANT THORNTON LLP $151,153.20 DTMC7509F00033 GS23F8196H 128159105

R710 FINANCIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CHANTILLY VA UNITED STATES 11/03/2009 NOT COMPETED FIRM FIXED PRICE

THIS PROVIDES SUPPORT SERVICES TO ASSIST THE FAA, AIR TRAFFIC ORGANIZATION FINANCE OFFICE WITH THEIR REIMBURSABLE PROGRAM. AOC SOLUTIONS INC $73,260.00 DTFAWA09D00022CA DTFAWA09D00022 958996662

R710 FINANCIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CLAYTON NC UNITED STATES 10/28/2009 NOT COMPETED FIRM FIXED PRICE

THE PURPOSE OF THIS ACTION IS TO CORRECT THE CONTRACT NUMBER DTFAWA-09-C-00109. AS WRITTEN IT WOULD BE EXTREMELY DIFFICULT TO ISSUE TASK ORDERS AFTER AWARD UNDER THIS TYPE OF CONTRACT NUMBER; THE FUNDS WOULD ALL BE INTERTWINED. THEREFORE, THE CORRECTION IS TO REPLACE THIS NUMBER WITH ONE THAT CHANGE THE CONTRACT TO AN IDIQ NUMBER WHICH WILL ALLOW TASK ORDERS TO BE ADDED AT A LATER DATE, AND PROVIDE SEPARATE TOTALS FOR EACH TASK ORDER. ISCS INC. $167,498.62 DTFAWA10D00004CA DTFAWA10D00004 024414638

R710 FINANCIAL SERVICES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BETHESDA MD UNITED STATES 03/05/2010 FULL AND OPEN COMPETITION FOLLOW-ON ACTION FOLLOWING FIRM FIXED PRICENEW TASK ORDER TITLED "SOUTH BAY EXPRESSWAY - BANKRUPTCY" UNDER IDIQ CONTRACT DTFH61-08-D-00028 INFRASTRUCTURE MANAGEMENT GROUP INC $36,265.00 DTFH6108D00028T100DTFH6108D00028 926986704

R710 FINANCIAL SERVICES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MC LEAN VA UNITED STATES 02/22/2010 FULL AND OPEN COMPETITION ONLY ONE SOURCE - OTHER LABOR HOURS

THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SUPPORT SERVICES FOR THE DOT INTERNAL CONTROL OMB CIRCULAR A-123, APPENDIX A AND FEDERAL MANAGERS' FINANCIAL INTEGRITY ACT (FMFIA) PROGRAM MANAGEMENT OFFICE (PMO) AND OPERATING ADMINISTRATIONS FOR FY 2010 INTERNAL CONTROL ACTIVITY. DELOITTE CONSULTING L.L.P. $48,487.34 DTFH6110F00028 GS23F0016J 019121586

R710 FINANCIAL SERVICES FEDERAL RAILROAD ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 11/06/2009 FULL AND OPEN COMPETITION FOLLOW-ON ACTION FOLLOWING FIRM FIXED PRICEFINANCIAL ANALYSIS OF THE RRIF APPLICATION OF THE PORT AUTHORITY OF NEW YORK AND NEW JERSEY SCULLY CAPITAL SERVICES, INC (DEL) $78,760.00 003 DTFR5309D00002 191901107

R710 FINANCIAL SERVICES FEDERAL RAILROAD ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 02/04/2010 NOT COMPETED FIRM FIXED PRICEINDEPENDENT FINANCIAL ANALYSIS OF RAILROAD LOAN APPLICATION VANNESS COMPANY, INC $55,875.00 004 DTFR5309D00011 148549491

R710 FINANCIAL SERVICES FEDERAL RAILROAD ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 03/05/2010 FULL AND OPEN COMPETITION FOLLOW-ON ACTION FOLLOWING TIME AND MATERIALS RAPID RESPONSE SUPPORT FOR HIGH SPEED RAIL PROGRAM BOOZ ALLEN HAMILTON INC. $475,000.00 002 DTFR5309D00006 006928857

R710 FINANCIAL SERVICES FEDERAL TRANSIT ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 01/15/2010 COMPETED UNDER SAP FIRM FIXED PRICE

PROGRAM MANAGEMENT SUPPORT, DOCUMENTATION SUPPORT, AND PLANNING ASSESSMENTS FOR OMB A-123 (INTERNAL CONTROLS) DELOITTE CONSULTING L.L.P. $48,008.58 DTFT6009F00001 DTOS5906A00050 019121586


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R710 FINANCIAL SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 11/24/2009 COMPETED UNDER SAPRITA AND TSI'S PORTIONS FOR CONTRACTUAL SUPPORT OF THE A-123/ FMFIA PROGRAM FY 2010. DELOITTE CONSULTING L.L.P. $128,251.00 2010Z006 DTOS5906A00050 019121586

R710 FINANCIAL SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 11/30/2009 FIXED PRICE

JAN-MARCH 2010; EXERCISE OPTION PERIOD 2 FOR FABS SCHEDULE 520 - FINANCIAL ANALYST SUPPORT SERVICES; CENTRALPOINT, LLC CENTRAL POINT LIMITED LIABILITY COMPANY $42,763.44 DTOS5909F10066 GS23F0238S 038387952

R799 OTHER MANAGEMENT SUPPORT SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BETHESDA MD UNITED STATES 10/14/2009 COMPETITIVE DELIVERY ORDER FIRM FIXED PRICE

FACILITATOR SERVICES FOR THE ATO TECH OPS DISTRICT MANAGERS TEAM MEETINGS PLANNED FOR OCTOBER 19-23 IN PHOENIX, AZ AND JANUARY 25-29 IN SEATTLE, WA. LYNNE CARBONE & ASSOCIATES $41,000.00 DTFAAL09F00023 GS10F0096L 042563259

R799 OTHER MANAGEMENT SUPPORT SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MC LEAN VA UNITED STATES 12/04/2009 FULL AND OPEN COMPETITION TIME AND MATERIALS TASK ORDER 8 FUNDING. BOOZ ALLEN HAMILTON INCORPORATED (3626) $1,000,000.00 DTFAWA07D00028CA DTFAWA07D00028 966572612

R799 OTHER MANAGEMENT SUPPORT SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MC LEAN VA UNITED STATES 12/17/2009 FULL AND OPEN COMPETITION TIME AND MATERIALS

THIS PROVIDES FUNDING FOR TASK ORDER 8 TO SUPPORT CURRENT LEVEL OF EFFORT AND TASK ORDER REQUIREMENTS ON DTFAWA-07-D-00028 FOR BUSINESS PROCESS REENGINEERING SUPORT (BPR) FOR THE SYSTEM APPROACH FOR SAFETY OVERSIGHT (SASO) EL BOOZ ALLEN HAMILTON INCORPORATED (3626) $1,000,000.00 DTFAWA07D00028CA DTFAWA07D00028 966572612

R799 OTHER MANAGEMENT SUPPORT SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 11/23/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE MANAGEMENT AND CONSULTING SERVICES 1ST CHOICE STAFFING AGENCY $132,876.00 DTOS5910C00402 830910597

R799 OTHER MANAGEMENT SUPPORT SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 12/31/2009 FIXED PRICE FINANCIAL MANAGEMENT SERVICES PRICEWATERHOUSECOOPERS LLP $122,872.22 DTOS5909F00037 GS23F0165N 017035762

R799 OTHER MANAGEMENT SUPPORT SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 07/26/2010 NOT AVAILABLE FOR COMPETITIO LABOR HOURS

THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR (4) FOR CONTRACT DTOS59-07-C-00400.

CATAPULT TECHNOLOGY LIMITED $414,549.16 DTOS5907C00400 958045346

R799 OTHER MANAGEMENT SUPPORT SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LOS ANGELES CA UNITED STATES 03/09/2010 FULL AND OPEN COMPETITION FAIR OPPORTUNITY GIVEN FIRM FIXED PRICE EXECUTIVE RECRUITING SERVICE KORN/FERRY INTERNATIONAL $60,000.00 DTDTMA1F10035 GS15F0055L 052239530

S111 GAS SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF TULSA OK UNITED STATES 10/14/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

FUNDING OBLIGATED FOR THE PURCHASE OF NATURAL GAS SUPPLY AND SUPPLY MANAGEMENT TO BE DELIVERED TO THE ONG PIPELINE SYSTEM ON BEHALF OF THE FAA AT THE MMAC IN ACCORDANCE WITH THE TERMS OF THE CONTRACT. GEARYENERGY, L.L.C. $74,000.00 DTFAAC10U80000 SP060008D7520 022378751

S111 GAS SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF TULSA OK UNITED STATES 12/09/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

ADDITIONAL FUNDING OBLIGATED FOR THE PURCHASE OF NATURAL GAS SUPPLY AND SUPPLY MANAGEMENT TO BE DELIVERED TO THE ONG PIPELINE SYSTEM ON BEHALF OF THE FAA AT THE MMAC IN ACCORDANCE WITH THE TERMS OF THE CONTRACT. GEARYENERGY, L.L.C. $50,000.00 DTFAAC10U80000 SP060008D7520 022378751

S112 ELECTRIC SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF DALLAS TX UNITED STATES 12/21/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICEELECTRICAL SERVICE FOR THE MEACHAM SSC AND CENTRAL REGION FMP GROUP TXU ELECTRIC COMPANY $41,380.00 DTFA0796U01161 103994067

S112 ELECTRIC SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF OKLAHOMA CITY OK UNITED STATES 12/09/2009 FULL AND OPEN COMPETITION FIXED PRICE

PROVIDE ELECTRIC SERVICES UNDER GSA AEREAWIDE CONTRACT GS-00P-07-BSD-0525 TO ALL MMAC BUILDINGS AND FACILITIES AT 6500 S. MACARTHUR BLVD AND THE FAA'S THOMAS ROAD WAREHOUSE AT 3601 S. THOMAS ROAD. OGE ENERGY CORPORATION $325,000.00 DTFAAC10U80001 GS00P07BSD0525 963860044

S112 ELECTRIC SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF OKLAHOMA CITY OK UNITED STATES 12/28/2009 FULL AND OPEN COMPETITION FIXED PRICE

PROVIDE ELECTRIC SERVICES UNDER GSA AEREAWIDE CONTRACT GS-00P-07-BSD-0525 TO ALL MMAC BUILDINGS AND FACILITIES AT 6500 S. MACARTHUR BLVD AND THE FAA'S THOMAS ROAD WAREHOUSE AT 3601 S. THOMAS ROAD. OGE ENERGY CORPORATION $196,172.00 DTFAAC10U80001 GS00P07BSD0525 963860044

S112 ELECTRIC SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 10/29/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE ALAMEDA POWER FY10-1 PUBLIC UTILITIES ALAMEDA BUREAU OF ELECTRICITY IMPROVEMENT CO $334,125.00 DTDTMA1V10015 083171488

S112 ELECTRIC SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 12/07/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE PUBLIC UTILITIES FOR RRF VESSELS BERTH AT ALAMEDA PIERS ALAMEDA BUREAU OF ELECTRICITY IMPROVEMENT CO $1,009,800.00 DTDTMA1V10015 083171488

S112 ELECTRIC SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BEAUMONT TX UNITED STATES 12/07/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICEENTERGY FSG FY10-1 PUBLIC UTILITIES FOR BEAUMONT RESERVE FLEET ENTERGY TEXAS, INC. $56,096.00 DTDTMA1V10075 801261053

S112 ELECTRIC SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BEAUMONT TX UNITED STATES 12/24/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE ELECTRICAL SERVICES FOR BEAUMONT RESERVE FLEET ENTERGY TEXAS, INC. $122,414.00 DTDTMA1V10075 801261053

S112 ELECTRIC SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BEAUMONT TX UNITED STATES 02/04/2010 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE PUBLIC UTILITY SERVICES ENTERGY TEXAS, INC. $89,254.00 DTDTMA1V10075 801261053

S112 ELECTRIC SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BENICIA CA UNITED STATES 03/09/2010 NOT AVAILABLE FOR COMPETITIO COST NO FEE PG&E UTILITIES AT SUISUN BAY RESERVE FLEET BENICIA CA PACIFIC GAS AND ELECTRIC COMPANY $226,877.00 DTDTMA4F10001 006912877

S112 ELECTRIC SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF COLUMBIA SC UNITED STATES 11/04/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE SCEG FY10-1 PUBLIC UTILITIES SOUTH CAROLINA ELECTRIC & GAS COMPANY $167,400.00 DTDTMA1V10026 007919517

S112 ELECTRIC SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF COLUMBIA SC UNITED STATES 03/02/2010 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE PUBLIC UTITLTIES FOR RRF VESSELS SOUTH CAROLINA ELECTRIC & GAS COMPANY $813,700.00 DTDTMA1V10026 007919517

S112 ELECTRIC SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF FORT EUSTIS VA UNITED STATES 11/20/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE ELEC PWR-DOMINION VIRGINIA P VIRGINIA ELECTRIC AND POWER COMPANY $54,573.00 DTDTMA2P10007 193653102

S112 ELECTRIC SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF FORT EUSTIS VA UNITED STATES 02/12/2010 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE

MODIFICATION ISSUED TO INCREASE FUNDING OF UTILITY SERVICES AND TO EXTEND PERFORMANCE PERIOD THROUGH 10/31/2010. VIRGINIA ELECTRIC AND POWER COMPANY $50,000.00 DTDTMA2P10007 193653102

S112 ELECTRIC SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF IRWINDALE CA UNITED STATES 11/17/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE SCE CAPE I'S FY10-1 PUBLIC UTILITIES SOUTHERN CALIFORNIA EDISON COMPANY $80,000.00 DTDTMA1V10047 006908818

S112 ELECTRIC SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NEW ORLEANS LA UNITED STATES 11/03/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE ENTERGY CAPE K'S FY10-1 PUBLIC UTILITIES ENTERGY NEW ORLEANS, INC. $72,000.00 DTDTMA1V10022 006947824

S112 ELECTRIC SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NEW ORLEANS LA UNITED STATES 11/03/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE ENTERGY FSS FY10-1 PUBLIC UTILITIES ENTERGY LOUISIANA, LLC $113,400.00 DTDTMA1V10021 006947717

S112 ELECTRIC SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NEW ORLEANS LA UNITED STATES 12/07/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICEPUBLIC UTILITIES FOR FSS VESSELS IN THE MARRERO, LA SERVICE AREA ENTERGY LOUISIANA, LLC $342,720.00 DTDTMA1V10021 006947717

S112 ELECTRIC SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NEW ORLEANS LA UNITED STATES 12/07/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE PUBLIC UTILITIES FOR RRF VESSELS IN NOLA SERVICE AREA ENTERGY NEW ORLEANS, INC. $231,200.00 DTDTMA1V10022 006947824

S112 ELECTRIC SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PHILADELPHIA PA UNITED STATES 11/05/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE DUKE FSS PHILLY FY10-1 PUBLIC UTILITIES PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOP $108,000.00 DTDTMA1V10028 053681722

S112 ELECTRIC SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PHILADELPHIA PA UNITED STATES 12/03/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE PUBLIC UTILITIES SUPPORT SERVICES PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOP $326,400.00 DTDTMA1V10028 053681722

S112 ELECTRIC SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PHILADELPHIA PA UNITED STATES 02/24/2010 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE PUBLIC UTILITIES PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOP $773,400.00 DTDTMA1V10028 053681722

S112 ELECTRIC SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PITTSBURGH PA UNITED STATES 11/05/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE DIRECT ENERGY CAPE T'S FY10-1 PUBLIC UTILITIES DIRECT ENERGY MARKETING LLC $175,500.00 DTDTMA1V10029 800770810

S112 ELECTRIC SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PITTSBURGH PA UNITED STATES 02/04/2010 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE PUBLIC UTILITIES IN THE HOUSTON< TX SERVICE AREA DIRECT ENERGY MARKETING LLC $528,000.00 DTDTMA1V10029 800770810

S112 ELECTRIC SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF TACOMA WA UNITED STATES 11/05/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE PNW UTILITIES FY10-1 PUBLIC UTILITIES CITY OF TACOMA $46,800.00 DTDTMA1V10027 612696138

S112 ELECTRIC SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WINDSOR MILL MD UNITED STATES 10/29/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE BGE FSS FY10-1 PUBLIC UTILITIES BALTIMORE GAS AND ELECTRIC COMPANY $126,000.00 DTDTMA1V10014 625457296

S112 ELECTRIC SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WINDSOR MILL MD UNITED STATES 10/29/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE BGE FY10-1 PUBLIC UTILITY BALTIMORE GAS AND ELECTRIC COMPANY $189,000.00 DTDTMA1V10013 625457296

S112 ELECTRIC SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WINDSOR MILL MD UNITED STATES 12/07/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE PUBLIC UTILITIES FOR FSS VESSEL IN THE BGE SERVICE AREA BALTIMORE GAS AND ELECTRIC COMPANY $380,800.00 DTDTMA1V10014 625457296

S112 ELECTRIC SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WINDSOR MILL MD UNITED STATES 12/07/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE PUBLIC UTILITIES FOR RRF VESSELS IN THE BGE SERVICE AREA BALTIMORE GAS AND ELECTRIC COMPANY $571,200.00 DTDTMA1V10013 625457296

S112 ELECTRIC SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF CAMBRIDGE MA UNITED STATES 10/01/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE ELECTRICAL GENERATION SERVICES HESS CORPORATION $925,042.00 DTRT5709F50019 GS00P08BSC0573 002200111

S113 TELEPHONE AND-OR COMMUNICATIONS SER FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF HERNDON VA UNITED STATES 11/05/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

6 MONTH EXTENSION ON DTFAAC-04-D-00133 CLIN 18-MONTHLY MAINTENANCE SERVICES TO INCLUDE ALL EQUIPMENT, SYSTEMS, AND SOFTWARE AS SPECIFIED IN THE PWS AND NOT OTHERWISE INCLUDED IN CONTRACT LINES 2, 3, 4, AND 5. NEXTIRAONE FEDERAL LIMITED LIABILITY COMPANY $226,174.60 DTFAAC04D00133CALDTFAAC04D00133 786457689

S113 TELEPHONE AND-OR COMMUNICATIONS SER FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF HERNDON VA UNITED STATES 12/01/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

[TID:31493] ADD FUNDING TO ITT/TEOM CONTRACT #DTFAWA-04-C-00018 TO SUPPORT 2GHZ/SPECTRUM PROGRAM. TASK 13 PERIOD OF PERFORMANCE: 10/1/2009 TO 03/31/2010 REGION : HQ DO# : N/A TASK ORDER : N/A CLIN# : N/A CIP# : M08.43.00 SPEND PLAN# : 10-AJW5300-0007 NATIONAL PROJECT CODE : 25610557 PR EXPLANATION OPTION : EXPENSE (00) - PROJECT CREATED EXPENSE, NO CAPITAL ASSETS TOTAL AMOUNT: $613,355.00 ITT CORPORATION $2,543,199.00 DTFAWA04C00018 083655498

S113 TELEPHONE AND-OR COMMUNICATIONS SER FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MC LEAN VA UNITED STATES 12/01/2009 NOT COMPETED FIXED PRICE

EMERGENCY TRANSFER OF FUNDS TO THE VTS CONTRACT FOR NORTEL DC IPE SHELF PACKAGE WITH RING GENERATOR, SUPER LOOP CARD, SECOND DC IPE CHASSIS AND CONTROLLER TO SUPER LOOP CABLE FOR CPE IPE, AND MISC. TERMINATION EQUIPMENT AS DESCRIBED ON WYLE QUOTE # 2009-1259. THIS IS IN SUPPORT OF THE SWITCH AT THE WM. J. HUGHES TECHNICAL CENTER. WYLE INFORMATION SYSTEMS, LLC $1,204,951.89 DTFAWA09C00002 827006867

S113 TELEPHONE AND-OR COMMUNICATIONS SER FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF POTTSTOWN PA UNITED STATES 10/29/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

DEOBLIGATE FROM HARRIS CONTRACT DTFA01-02-D-03006 DELIVERY ORDER 0001 FOR CLIN 6001DT-SCN, DRY TORTUGAS MANAGED SERVICES, CANCELLATION COSTS (FP). AMOUNT: -$84,140, DUE TO PROJECT CANCELLATION. ORIGINAL PR# WA-08-05472. HARRIS CORPORATION $4,659,032.82 DTFA0102D03006CAL DTFA0102D03006 801838769


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[TID:31453] ADD FUNDING TO HARRIS CONTRACT # DTFA01-02-D-03006 DELIVERY ORDER: 0002 FOR 8002BAA, PERFORM NETWORK PERFORMANCE ANALYSIS, INTERIM BILLING - $1,251,751 8002BAB, MS PERFORM MS NETWORK PERFORMANCE ANALYSIS, INTERIM BILLING - $172,375 8002BAC,PERFORM NETWORK PERFORMANCE ANALYSIS, FTI-SAT - $5,534 8002BAC, SCN FTI-SCN NETWORK ENGINEERING - ARC - $15,221 8003BB, OPERATE AND MAINTAIN SECURITY, INTERIM BILLING - $375,470 8003BC, MS OPERATE AND MAINTAIN SECURITY, MS, INTERIM BILLING - $204,601 8003BD, SECURITY ENGINEERING, FTI-SAT - ARC - $15,159 TOTAL AMOUNT: $2,040,110 PERIOD OF PERFORMANCE: 10/1/2009 TO 10/31/2009 HARRIS CORPORATION $2,127,902.00 DTFA0102D03006CAL DTFA0102D03006 801838769


CONTRACT #DTFA01-02-D-03006 FOR: 8001BA PERFORM PROGRAM MANAGEMENT, INTERIM BILLING $902,217.74 8001BB-MS PERFORM MS PROGRAM MANAGEMENT, INTERIM BILLING $285,611.62 8001BC-SAT FTI-SAT PROGRAM MGMT - ARC $397,188.16 8001BC-SCN FTI-SCN PROGRAM MANAGEMENT - ARC $47,594.20 8001J NATIONAL SERVICE MANAGER, INTERIM BILLING $61,333.08 8001K DISTRICT SERVICE MANAGERS, INTERIM BILLING $492,574.46 8001N BASE AWARD FEE PERIODS 14 & 15 $481,316.16 8004AB MAINTAIN WJHTC TEST BED, INTERIM BILLING $100,915.80 8004CAA PERFORM ARC SERVICE VERIFICATION ACTIVITY, INTERIM BILLING $132,637.92 8005A DEPLOYMENT, INTERIM BILLING $1,021,529.40 8006CA MAINTAIN NMO & PROVIDE CUSTOMER SUPPORT, INTERIM BILLING $3,674,630.18 8006CB-MS MAINTAIN THE NMO & PROVIDE CUSTOMER SUPPORT, INTERIM BILLING $1,287,190.70 8006CC-SAT NMO OPERATIONS, FTI-SAT - ARC $90,319.66 8006CE-MS IBS/NMO USER INTERFACE GATEWAY ARC, INTERIM BILLING $21,891.92 8011D OPERATE AND MAINTAIN THE IBS CAPABILITY, INTERIM BILLING $170,983.46 8011DA-MS OPERATE AND MAINTAIN THE MS IBS CAPABILITY, INTERIM BILLING $53,833.18 DO# : DO-001 PERIOD OF PERFORMANCE : 11/1/2009 TO 12/31/2009 HARRIS CORPORATION $9,221,767.64 DTFA0102D03006CAL DTFA0102D03006 801838769


[TID:31813] PROVIDE FUNDING TO OBLIGATE ON HARRIS FTI CONTRACT # DTFA01-02-D-03006/0002 FOR CLIN8006FB-OPS- DESCRIPTION- IP MONITORING SERVICES, OPIP ($37,223 FUNDED BY DOP 104, PRODUCT SUPPORT) [TID:31813] HARRIS CORPORATION $4,260,084.00 DTFA0102D03006CAL DTFA0102D03006 801838769


PR # NM-10-00651 / RTS # 09-0046 / SMALL SITE MOVE VEL ASOS, VERNAL , UTAH / RETERM ONE EXISTING FTI HARRIS SERVICE USI FTIH-W-024758 TO AIRPORT MANAGER OFFICE/ AIRPORT IMPROVEMENT PROJECT / FY10 $1,856 NON-RECURRING CHARGE REIMBURSABLE AGREEMENT AJW-FN-WSA-09-0714 / FM0844 HARRIS CORPORATION $2,434,753.00 DTFA0102D03006CAL DTFA0102D03006 801838769


[TID:32574] ADD FUNDING TO HARRIS CONTRACT # DTFA01-02-D-03006 DELIVERY ORDER: 0002 FOR THE PERIOD OF PERFORMANCE: DECEMBER 1, 2009 TO DECEMBER 31, 2009 PER THE FOLLOWING: $161,810 - CLIN 7002BAC (PERFORM NETWORK PERFORMANCE ANALYSIS, FTI-SAT) - BLI 517000 TOTAL AMOUNT : $161,810 HARRIS CORPORATION $381,907.00 DTFA0102D03006CAL DTFA0102D03006 801838769

S113 TELEPHONE AND-OR COMMUNICATIONS SER FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SAINT LOUIS MO UNITED STATES 12/08/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE DIRECT IN DIAL DIRECTORY NUMBERS (DID) CLIN 1 SOUTHWESTERN BELL TELEPHONE, L.P. $184,027.52 DTFAAC06D00002CALDTFAAC06D00002 130901056

S113 TELEPHONE AND-OR COMMUNICATIONS SER FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CHEYENNE WY UNITED STATES 02/09/2010 FULL AND OPEN COMPETITION FAIR OPPORTUNITY GIVEN FIRM FIXED PRICE VOIP SYSTEM PROCUREMENT GLOBAL TECHNOLOGY RESOURCES, I $26,059.42 DTFH6310F00021 GS35F0260M 055342690

S113 TELEPHONE AND-OR COMMUNICATIONS SER FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF RICHMOND VA UNITED STATES 03/03/2010 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE

THE PURPOSE OF THE UTILITY CONTRACT IS FOR:VERIZON PRELIMINARY ENGINEERING COSTS FOR VERIZON TO CREATE A RELOCATION PLAN AND COST ESTIMATE TO MOVE ITS UTILITIES WHICH ARE IN CONFLICT WITH THE FORT MULLIGAN ROAD PROJECT. VERIZON VIRGINIA INC. $47,390.00 DTFH7110U00002 007941081

S113 TELEPHONE AND-OR COMMUNICATIONS SER FEDERAL RAILROAD ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 11/25/2009 OTHER (APPLIES TO AWAR ADD FUNDING, EXTEND POP AT&T MOBILITY LLC $80,000.00 DTFR5308F00007 GS35F0297K 003548489

S113 TELEPHONE AND-OR COMMUNICATIONS SER FEDERAL RAILROAD ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 01/21/2010 NOT COMPETED VERIZON WIRELESS SERVICES. BPA# DTFR53-09-A-00008 CELLCO PARTNERSHIP DBA VERIZON WIRELESS $300,000.00 00004 DTFR5309A00008 968904698

S113 TELEPHONE AND-OR COMMUNICATIONS SER FEDERAL RAILROAD ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 02/02/2010 OTHER (APPLIES TO AWARINCREMENTAL FUNDING FOR AT&T WIRELESS VOICE AND DATA SERVICES. AT&T MOBILITY LLC $90,000.00 DTFR5308F00007 GS35F0297K 003548489

S113 TELEPHONE AND-OR COMMUNICATIONS SER PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINIST TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 01/08/2010 COMPETITIVE DELIVERY ORDER FIRM FIXED PRICE FUNDING ACTION ONLY. CELLCO PARTNERSHIP DBA VERIZON WIRELESS $67,300.00 DTPH5606D000055 GS35F0119P 968904698

S114 WATER SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF OKLAHOMA CITY OK UNITED STATES 10/19/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE

PROVIDE WATER AND WASTEWATER SERVICE TO THE FAA'S THOMAS ROAD WAREHOUSE AT 3601 S. THOMAS ROAD, OKLAHOMA CITY. ACCOUNTS 497-246337 AND 497-357445. CITY OF OKLAHOMA CITY $25,268.05 DTFAAC10U00001 839111754

S114 WATER SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF OKLAHOMA CITY OK UNITED STATES 12/09/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE

PROVIDE WATER AND WASTEWATER SERVICE TO THE FAA'S MIKE MONRONEY AERONAUTICAL CENTER. ACCOUNT #S: 811-00995-1, 497-26575-2 AND 497-27520-2. CITY OF OKLAHOMA CITY $30,000.00 DTFAAC10U00001 839111754

S114 WATER SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF CAMBRIDGE MA UNITED STATES 01/29/2010 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE FY10 WATER & SEWER CAMBRIDGE, CITY OF $50,000.00 DTRT5710P80063 076584341

S119 OTHER UTILITIES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF CAMBRIDGE MA UNITED STATES 10/01/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE STEAM UTILITY THRU 2016 DALKIA ENERGY SERVICES LLC $593,000.00 DTRT5709C10021 604248570

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ACTON CA UNITED STATES 11/25/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICEFY 10 CMA ATCT JANITORIAL SERVICES @ $2,036.59 X 12 = 24439.04 CLEAN SWEEP JANITORIAL SERVICES, INC $42,528.32 DTFAWP10C00002 004396953

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALEXANDRIA VA UNITED STATES 11/12/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

PROVIDE CUSTODIAL SERVICES FOR THE TECHNICAL CENTER I/A/W SOW PARAGRAPH 1.9.1. THE PERIOD OF PERFORMANCE IS OCTOBER 1, 2009, THROUGH SEPTEMBER 30, 2010. CLIN 00212 MONTHS @ $182,823.49 = $2,193,881.88 PROVIDE ANNUAL ANTI-SLIP FLOOR TREATMENT I/A/W SOW PARAGRAPH 1.9.2 TO BE COMPLETED BY 11/30/09. CLIN 0031 EACH @ $7,650.00 = $7,650.00 NATIONAL SERVICE CONTRACTORS, INC. $2,530,757.96 DTFACT09C00019 807874953

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ANCHORAGE AK UNITED STATES 10/15/2009 FULL AND OPEN COMPETITION FIXED PRICE WITH ECONOM

EXERCISING OPTION YEAR 3 ON DTFAAL-07-C-00006 PROVIDE JANITORIAL SERVICES FOR THE DILLINGHAM FLIGHT SERVICE STATION ONCE A WEEK ON SATURDAY. $901 PER MONTH. BRIAN COOK $25,752.00 DTFAAL07C00006 849316609

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ANCHORAGE AK UNITED STATES 10/19/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

EXERCISE OPTION YEAR 2 ON DTFAAL-08-C-00020 PROVIDE ALL LABOR, EQUIPMENT, AND SUPPLIES TO PROVIDE JANITORIAL SERVICES AT THE KING SALMON ADMIN BLDG, BLDG. 414, 1 TIME PER WEEK ON SATURDAY BETWEEN 8AM AND 5PM. $572 PER MONTH. BRIAN COOK $31,060.00 DTFAAL08C00020 849316609

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ANCHORAGE AK UNITED STATES 11/12/2009 NOT COMPETED FIXED PRICE WITH ECONOM

JANITORIAL SERVICES AT AIR ROUTE TRAFFIC CONTROL CENTER, $44,446.42/MO.; FAA POC IS [email protected]: MQC ENTERPRISES INCORPORATED $533,357.09 DTFAAL06C00017 058746491

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ANCHORAGE AK UNITED STATES 12/02/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICEJANITORIAL SERVICES FOR THE OLD NOME FLIGHT SERVICE STATION, AT A COST OF $899.00 PER MONTH. KAT MANAGEMENT SERVICES, INC $77,348.64 DTFANM10C00002 124745287

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ANCHORAGE AK UNITED STATES 12/02/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

LABOR, SUPPLIES, AND EQUIPMENT, TO PROVIDE JANITORIAL SERVICE AT THE TEMPORARY FLIGHT SERVICE STATION. TEMPORARILY LOCATED IN THE FAA TRANSIENT QUARTERS UNIT #142-1, TWICE PER WEEK, IAW STATEMENT OF WORK ATTACHED FOR THE TRANSIENT QUARTERS. KAT MANAGEMENT SERVICES, INC $47,278.08 DTFANM10C00001 124745287

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ARLINGTON TX UNITED STATES 12/03/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

FY 10 REQUSITION TO PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT (EXCEPT GOVERNMENT FURNISHED ) TO PERFORM JANITORIAL SERVICES AT I90 TRACON, IAH TOWER AND IAH ENV IN ACCORDANCE WITH THE ATTACHED SPECIFICATION CLEANING STANDARDS, AND ALL OTHER TERMS AND CONDITIONS FOR 10/01/2009 TO 09/30/2010. MONTHLY COST $10,832.78 MR G'S CONTRACTING SERVICES INC $129,993.36 DTFASW07C00020 004879375


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S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ASHBURN VA UNITED STATES 12/11/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

MODIFICATION NO. 0005 - EXERCISES OPTION YEAR NO. 0002 - JANITORIAL SERVICES @ FAA, WASHINGTON ARTCC, LEESBURG, VA., AS PER ATTACHED SOW. ALSO INCLUDED IN THIS OPTION YEAR IS THE REPLACEMENT OF HAND SANITIZERS, AS PER REVISED PROPOSAL OF 12/09/2009. MONTHLY AMOUNT $37,142.35 ($659.72 INCLUDED IN THE MONTHLY AMOUNT FOR HAND SANITIZERS) @ 12 MO'S. = $445,708.15. PERIOD OF PERFORMANCE: OCTOBER 1, 2009 - SEPTEMBER 30, 2010 DEPARTMENT OF LABOR WAGE DETERMINATION NO. CBA-2008-1893, (REV-2) DATED JULY 28, 2009, WHICH INCORPORATES ADDENDUM "A". ARC-TECH INC. $452,608.15 DTFAEA08C00047 090974486

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF AUBURN WA UNITED STATES 11/03/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

JANITORIAL SERVICE FOR THE SALT LAKE CITY AIRPORT TRAFFIC CONTROL TOWER. PERIOD OF PERFORMANCE 10/1/09 - 9/30/10. MONTHLY PAYMENT: $9,659.94 EDS BUILDING MAINTENANCE $112,981.08 DTFANM08C00125 153864319

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF AUBURN WA UNITED STATES 12/15/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

PROVIDE JANITORIAL SERVICE AT THE SEATTLE ATCT. PROVIDE ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY TO COMPLETE JANITORIAL SERVICES AT THE SEATAC ATCT, SEATTLE WA. MONTHLY RATE IS: $4664.11 FOR AN ANNUAL TOTAL OF: $55969.32. SERVICE PERIOD 10/1/09 THROUGH 9/30/10. SUBJECT TO FY10 AVAILABILITIY OF FUNDS. EDS BUILDING MAINTENANCE $55,969.32 DTFANM08C00055 153864319

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BEDFORD TX UNITED STATES 12/02/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

FURNISH ALL EQUIPMENT, LABOR, MATERIALS, AND SUPPLIES TO PERFORM JANITORIAL SERVICES FOR DFW TRACON/CENTER TOWER/ EAST AND WEST ATCT'S/ENVIRONMENTAL BUILDINGS, AND GUARD HOUSE LOCATED AT DFW AIRPORT, TX FOR $23,169.26/MONTHLY FOR THE PERIOD 10/01/2009 THROUGH 09/30/2010 QCS UNLIMITED INC $278,031.12 DTFASW09C00001 963025754

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BOSTON MA UNITED STATES 10/27/2009 NOT COMPETED FIRM FIXED PRICE

MODIFICATION #0004 IS ISSUED PURSUANT TO CLAUSE NO. 3.2.4-34 'OPTION TO EXTEND SERVICES' . THIS MODIFICATION IS ISSUED TO PROVIDE FUNDING FOR THE MONTH OF OCTOBER AND TO EXTEND THE CONTRACT BY ONE ADDITIONAL MONTH (NOVEMBER). @ $26542.00 PER MONTH FOR THE TWO-MONTH PERIOD 10/01/2009 TO 11/30/2009. DONE RIGHT BUILDING SERVICES $53,084.00 DTFANE08C00007 929787992

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BUENA PARK CA UNITED STATES 11/12/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

OPTION YEAR 2 FOR COMPLETE CAB SHADE CLEANING SERVICES FOR THE RIVERSIDE ATCT @ $98.75/SHADE, 10 SHADES, TWICE/YEAR ROYAL CREST BUILDING MAINT $31,639.50 DTFANM08C00031 859333825

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BUFFALO NY UNITED STATES 10/28/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

MODIFICATION NO. 0007 - EXERCISES OPTION YEAR NO. 3 - TO PROVIDE JANITORIAL SERVICES FOR ATCT, RICHMOND, VA. PERIOD OF PERFORMANCE: OCTOBER 1, 2009 - SEPTEMBER 30. 2010 MONTHLY AMOUNT $4,090.92 @ 12 MO'S. = $49,091.00 DEPARTMENT OF LABOR WAGE DETERMINATION NO. 2005-2545 (REV-10) DATED 05/26/2009. PEGASUS CLEANING CORPORATION $49,091.00 DTFAEA07C00008 613433200

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BUFFALO NY UNITED STATES 12/10/2009 NOT COMPETED FIRM FIXED PRICE

REFERENCE DTFAEA-09-C-00023, OPTION YEAR 1: JANITORIAL SERVICES FOR ROCHESTER AIR TRAFFIC CONTROL TOWER, ROCHESTER, NY. MONTHLY PAYMENT IS $6,581.919/MONTH FOR 12 MONTHS 12/01/2009-11/30/2010. MCCLOUD MAINTENANCE INC $78,983.03 DTFAEA09C00023 128351975

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CHICAGO IL UNITED STATES 10/16/2009 NOT COMPETED FIRM FIXED PRICE

MLI ATCT JANITORIAL SERVICES, CONTRACT #DTFAGL-10-C-00016 PERIOD OF PERFOMANCE: 10/01/09-09/30/10 BASE YEAR COST: $3,209.02 X 12 $38,508.24 VARGAS GROUP INC $38,508.24 DTFAGL10C00016 069198807

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CHICAGO IL UNITED STATES 10/22/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

NEW SOLICITATION/REFERENCE:DTFAGL-10-C-00002; JANITORIAL SERVICES @ CHAMPAIGN (CMI)IL ATCT FOR PERIOD 10/01/09-09/30/10; EST COST: $2,381.60 X 12 MONTHS = $28,579.20VARGAS GROUP INC $28,579.20 DTFAGL10C00002 069198807

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CHICAGO IL UNITED STATES 10/29/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

EXERCISE 1ST OPTION YEAR (FY-10) OF JANITORIAL CONTRACT AT RFD ATCT; CONTRACT # DTFAGL-09-C-00006. PERIOD OF PERFORMANCE:10/1/09-9/30/10 EST COST: $2985.76 X 12 MO = $35829.12 VARGAS GROUP INC $35,829.12 DTFAGL09C00006 069198807


EXERCISE OPTION YEAR 2 FOR JANITORIAL SERVICES AT THE DUPAGE ATCT (DPA). PERIOD OF PERFORMANCE IS OCTOBER 1, 2009 THROUGH SEPTEMBER 30, 2010. FY-09 COST IS $3074.10/MO. X 12 MONTHS = $36,889.20 *** JEWISH VOCATIONAL SERVICES AND EMPLOYMENT CE $41,390.88 DTFAGL08C00005 049580848


EXERCISE OPTION YEAR 2 FOR JANITORIAL SERVICES CONTRACT AT MIDWAY ATCT, CHICAGO, IL. CURRENT CONTRACT DTFAGL-08-C-00007 EXPIRES ON 9/30/2009. PERIOD OF PERFORMANCE 10/1/2009 THROUGH 9/30/2010. AMOUNTS ARE $5,711.57 X 12 MONTHS = $68,538.84 PER YEAR OF 2010. JEWISH VOCATIONAL SERVICES AND EMPLOYMENT CE $78,691.68 DTFAGL08C00007 049580848


EXERCISE OPTION YEAR 3 FOR JANITORIAL SERVICES AT THE ELGIN TRACON. PERIOD OF PERFORMANCE IS FROM OCTOBER 1, 2009 THROUGH SEPTEMBER 30, 2010. JEWISH VOCATIONAL SERVICES AND EMPLOYMENT CE $142,245.36 DTFAGL08C00006 049580848


EXERCISE OPTION YEAR 3 FOR JANITORIAL SERVICES CONTACT AT O'HARE ATCT, CHICAGO IL. CURRENT CONTRACT DTFAGL-07-C-00001 EXPIRES 9/30/2009. PERIOD OF PERFORMANCE 10/1/2009 THROUGH 9/30/2010. AMOUNT IS $18,002.48 X 12 MONTHS = $216,029.76 PER YEAR OF FY-10. JEWISH VOCATIONAL SERVICES AND EMPLOYMENT CE $301,522.56 DTFAGL07C00001 049580848

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CHULA VISTA CA UNITED STATES 12/15/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

PHOENIX ATCT/TRACON. CONTRACT IS TO PROVIDE ALL NECESSARY SUPPLIES, EQUIPMENT AND LABOR TO SUPPORT JANITORIAL SERVICES IN THE AMOUNT OF $11,596.66 A MONTH X 12 MONTHS = $139,159.92 QUALITY COAST INCORPORATED $167,662.56 DTFAWP07C00108 791120124

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF COSTA MESA CA UNITED STATES 10/23/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICESCOTTSDALE ATCT CAB SHADE CLEANING SERVICES - TWICE(2X)/YEAR ACCENT SERVICE COMPANY INC $25,860.00 DTFANM10C00012 848288408

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ELYRIA OH UNITED STATES 11/05/2009 NOT COMPETED FIRM FIXED PRICE

**AUTOMATIC PAYMENT** JANITORIAL & CAB WINDOW CLEANING SERVICES AT THE CLEVELAND ATCT, INCLUDES ADDITIONAL CLEANING ON SATURDAY AND MONTHLY PARKING ($50.00) FEES FOR JANITORIAL EMPLOYEES PROVING CLEANING SERVICES. EFFECTIVE: OCTOBER 1, 2009 THROUGH SEPTEMBER 30, 2010. 12 MONTHS @ $3,870.77 = $46,449.24 C.O.R. IS AARON BARNETT @ (216) 898-2020 MURRAY RIDGE PRODUCTION CENTER INCORPORATE $98,895.12 DTFAGL07C00004 070752399

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ELYRIA OH UNITED STATES 11/05/2009 NOT COMPETED FIRM FIXED PRICE

EXERCISE THIRD OPTION YEAR OF DTFAGL-07-C-00002 FOR JANITORIAL SERVICES AT CLEVELAND AIR ROUTE TRAFFIC CONTROL CENTER, 326 EAST LORAIN STREET, OBERLIN, OH 44074 ESTIMATED $25,478.48/MO X 12 = $305,741.76 MURRAY RIDGE PRODUCTION CENTER INCORPORATE $305,741.76 DTFAGL07C00002 070752399

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF FRAMINGHAM MA UNITED STATES 12/23/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE

PROVIDE JANITORIAL SERVICES AT THE BOSTON CONSOLIDATED TRACON, MERRIMACK, NH. $6,945.00 PER MONTH FOR THE TWELVE-MONTH PERIOD 10/01/2009-09/30/2010. SCS BUILDING MAINTENANCE $83,340.00 DTFANE08C00015 147766716

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GAITHERSBURG MD UNITED STATES 10/27/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

MOD 0002 PROVIDES FY2010 FUNDING(10/01/2009-09/30/2010) FOR JANITORIAL SERVICES AT AIR TRAFFIC CONTROL TOWER AND CONTRACT WEATHER OFFICE AT RONALD REAGAN NATIONAL AIRPORT, ARLINGTON, VIRGINIA. $5,183.33 P/M X 12 = $62,199.96. PLEASE SETUP AUTOMATIC PAY ALIANZA BUILDING SERVICES, INC. $62,199.96 DTFAEA09C00078 809585248

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GARY IN UNITED STATES 10/29/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

JANITORIAL SERVICES CONTRACT AT THE INDIANAPOLIS, IN AIR ROUTE TRAFFIC CONTROL CENTER (ARTCC). MONTHLY COST IS $17,168.99 FOR AN ANNUAL COST OF $206,027.88 JA AN SERVICES LIMITED LIABILITY COMPANY $206,027.88 DTFAGL07C00011 132220067

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GARY IN UNITED STATES 10/29/2009 FULL AND OPEN COMPETITION FIXED PRICE

FAA, CHICAGO ARTCC, AURORA, IL JANITORIAL SERVICE - FIRST OPTION YEAR MONTHY COST: $18,408.39 YEARLY COST: $220,900.68 JA-AN SERVICES L.L.C. $220,900.68 DTFAGL09C00002 132220067

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GRAFTON ND UNITED STATES 10/21/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICERENEW JANITORIAL SERVICE AT FARGO ATCT FOR THE TIMEFRAME OF 10/01/09-09/30/10. MONTHLY AMOUNT IS $2160. THUR-O-CLEAN INC $25,920.00 DTFAGL07C00045 002522712


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S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GRAND RAPIDS MI UNITED STATES 10/23/2009 NOT COMPETED FIRM FIXED PRICE

PROVIDE LABOR, MATERIALS, AND SUPERVISION TO PERFORM JANITORIAL SERVICE AT THE FAA AIRPORT TRAFFIC CONTROL TOWER, GRAND RAPIDS, MICHIGAN. EXERCISING THE BASE CONTRACT YEAR. PERIOD OF PERFORMANCE IS FROM 10/01/09 -09/30/10. HOPE NETWORK SERVICES CORP $35,036.16 DTFAGL10C00010 132500096

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GRANDVIEW MO UNITED STATES 11/03/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

CONTRACT NUMBER DTFACE-07-C-00002, JANITORIAL SERVICE AIRPORT TRAFFIC CONTROL TOWER, SPRINGFIELD, MISSOURI IS MODIFIED BY THE GOVERNMENT TO EXERCISE THE THIRD OPTION FOR THE PERIOD OF OCTOBER 1, 2009 THOUGH SEPTEMBER 30, 2010 @$3,026.67 PER MONTH. TOTAL FOR FY2010 $36,320.04. DEPARTMENT OF LABOR WAGE DETERMINATION 2005-2311 (REVISION 7) DATED MAY 26, 2009 IS APPLICABLE TO THIS MODIFICATION. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. CRYSTAL CLEAR ENTERPRISE INCORPORATED $36,320.04 DTFACE07C00002 027979132

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GRANDVIEW MO UNITED STATES 11/03/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

CONTRACT NUMBER DTFACE-07-C-00003, JANITOR8IAL SERVICE AIRPORT TRAFFIC CONTROL TOWER, AND SYSTEM SUPPORT, CENTER, CHARLES B. WHEELER (DOWNTOWN) AIRPORT, KANSAS CITY, MISSOURI, IS MODIFIED BY THE GOVERNMENT TO EXERCISE THE THIRD OPTION FOR THE PERIOD OF OCTOBER 1, 2009 THROUGH SEPTEMBER 30, 2010 @$2,625.97 PER MONTH. TOTAL FOR FY2010, $31,511.64. DEPARTMENT OF LABOR WAGE DETERMINATION 2005-2307 (REVISION 8) DATED MAY 26, 2009 IS APPLICABLE TO THIS MODIFICATION. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. CRYSTAL CLEAR ENTERPRISE INCORPORATED $33,611.64 DTFACE07C00003 027979132

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GREEN BAY WI UNITED STATES 12/02/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

GRB JANITORIAL SERVICE. PERIOD OF PERFORMANCE: 10/01/09-09/30/10; EXERCISE 3RD OPTION YEAR. COST: $2,964.23 X 12 MO = $35,570.76. CONTRACT #: DTFAGL-07-C-00069 MAINTENANCE ASSOCIATES INCORPORATED $35,570.76 DTFAGL07C00069 124242038

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF HOUSTON TX UNITED STATES 11/06/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT (EXCEPT GOVERNMENT FURNISHED) TO PERFORM JANITORIAL SERVICES FOR HOUSTON, TX ARTCC CHILDCARE CENTER (77032) IN ACCORDANCE WITH THE STATEMENT OF WORK. ADVACS, INC $31,800.00 DTFASW10C00011 069270770

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF INDIANAPOLIS IN UNITED STATES 11/03/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

PROVIDE JANITORIAL SERVICES AT THE NEW INDIANAPOLIS, INDIANA AIR TRAFFIC CONTROL TOWER FOR THE PERIOD 10/01/09 TO 09/30/10 4TH OPOTION YEAR AT $9839.85 PER MONTH FOR A TOTAL OF $118078.20 GW COMMERCIAL SERVICES INCORPORATED $118,078.20 DTFAGL06C00069 154274471

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF JACKSONVILLE FL UNITED STATES 10/19/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

MODIFY CONTRACT DTFASO-09-C-00006 FOR JANITORIAL SERVICES AT THE ARTC CENTER, HILLIARD, FLORIDA TO EXTEND THE CONTRACT PERIOD FOR SIX MONTHS FROM OCTOBER 1, 2009 TO MARCH 31, 2010. $35,878.24 X 6 = $215,269.44 NATIONAL CONTRACT SERVICE INC $215,269.44 DTFASO09C00006 128842080

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF JENISON MI UNITED STATES 10/16/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

VENDOR SHALL PROVIDE LABOR, MATERIALS, AND SUPERVISION TO PERFORM JANITORIAL SERVICE AT THE FAA AIRPORT TRAFFIC CONTROL TOWER, MUSKEGON, MICHIGAN. EXERCISING 4TH OPTION YEAR. PERIOD OF PERFORMANCE IS FROM 10/01/09 - 09/30/10. INVOICE PRICING $2,393.00 X 12 = $28,716.00 HI TEC BUILDING SERVICES INCORPORATED $28,716.00 DTFAGL06C00008 150875169

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF JOHNSON CITY NY UNITED STATES 12/07/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

RENEW CONTRACT DTFAEA-07-C-00004, 3RD OPTION YEAR, FOR JANITORIAL SERVICES FOR THE SYRACUSE HANCOCK AIR TRAFFIC CONTROL TOWER FOR THE PERIOD OF 10/01/09 - 9/30/10. MONTHLY PAYMENTS OF $3239.20 FOR THE TWELVE-MONTH PERIOD; ANNUAL TOTAL OF $38,870.40. MATRIX LIMITED LIABILITY COMPANY $38,870.40 DTFAEA07C00004 077306918

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF KANSAS CITY MO UNITED STATES 10/23/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

EXERCISE OPTION YEAR ONE UNDER DTFACE-09-C-00034 -JANITORIAL SERVICES FOR ZKC ARTCC, OLATHE, KS FOR THE PERIOD OF 10/01/2009 - 09/30/2010. $20,952/MONTH X 12 MONTHS= 251,424 NOTE TO ACCOUNTING AND VENDOR: SET UP ON RECURRING INVOICE TEMPLATE (AUTO PAY). VENDOR SHALL SUBMIT ANNUAL INVOICE TO INCLUDE CONTRACT NUMBER; VENDOR NAME; MONTHLY AMOUNT AND TOTAL. VENDOR TO MAIL INVOICE TO: FAA AC ACCOUNTING OFFICE DOT/FAA AMZ-110 P.O. BOX 25710 OKLAHOMA CITY, OK 73125 BURTIN & ASSOCIATES INC $251,424.00 DTFACE09C00034 791201523

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF KANSAS CITY MO UNITED STATES 11/05/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

CONTRACT NUMBER DTFACE-07-00004 JANITORIAL SERVICE SYSTEM SUPPORT CENTER, DES MOINES, IOWA IS MODIFIED BY THE GOVERNMENT TO EXERCISE THE THIRD OPTION FOR THE PERIOD OF OCTOBER 1, 2009 THROUGH SEPTEMBER 30, 2010 @$1838.89 PER MONTH, TOTAL FOR FY2010 $22,066.68 DEPARTMENT OF LABOR WAGE DETERMINATION NUMBER 2005-2205 (REVISION 10) DATED JUNE 11, 2009 IS APPLICABLE TO THIS MODIFICATION. SATELLITE JANITORIAL COMPANY INCORPORATED $57,614.16 DTFACE07C00004 783060056

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF KOTZEBUE AK UNITED STATES 11/06/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO COMPLETE JANITORIAL SERVICES FOR THE FAA KOTZEBUE FLIGHT SERVICE STATION, ONE DAY OF EACH WEEK FOR $748/MONTH ALASKA JANITORIAL INC $37,906.92 DTFAAL08C00021 958022386

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LAWTON OK UNITED STATES 11/05/2009 FULL AND OPEN COMPETITION FIXED PRICE

FY10 JANITORIAL SERVICES FOR THE COLORADO SPRINGS AIRPORT TRAFFIC CONTROL TOWER IN COLORADO SPRINGS, COLORADO PERIOD OF PERFORMANCE: 10/01/2009 THROUGH 09/30/2010 MONTHLY COST: $3736.00 DENMAR SERVICES INCORPORATED $44,832.00 DTFANM06C00009 100682066

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MARIETTA GA UNITED STATES 10/26/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

FY10 JANITORIAL SERVICES AT THE AIRPORT TRAFFIC CONTROL TOWER / WORK CENTER IN PUEBLO, COLORADO PERIOD OF PERFORMANCE: 10/01/2009 THROUGH 09/30/2010 MONTHLY COST OF $2658.05 UNIQUE CLEANING SERVICE INCORPORATED $31,896.69 DTFANM08C00001 012839747


FY10 JANITORIAL SERVICES AT THE ROCKY MOUNTAIN METROPOLITAN AIRPORT (BJC) AIRPORT TRAFFIC CONTROL TOWER (ATCT) IN BROOMFIELD, COLORADO PERIOD OF PERFORMANCE: 10/01/2009 THROUGH 09/30/2010 MONTHLY COST: $2778.24 UNIQUE CLEANING SERVICE INCORPORATED $33,338.91 DTFANM06C00020 012839747


EXERCISE OPTION YEAR TWO (2) TO PROVIDE JANITORIAL SERVICES FOR THE FAA ATLANTA LARGE TRACON A80 FACILITY, PEACHTREE CITY, GEORGIA. CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SERVICES AND SUPERVISION NECESARRY TO PERFORM JANITORIAL SERVICES, IN ACCORDANCE WITH THE STATEMENT OF WORK AND FREQUENCY CLEANING CHART. PERFORMANCE PERIOD: OCTOBER 1, 2009, THROUGH SEPTEMBER 30, 2010. MONTHLY RATE: $18,444.55 X 12 MONTHS = $221,334.60 UNIQUE CLEANING SERVICE, INC. $221,334.60 DTFASO08C00012 012839747


JANITORIAL SERVICES FOR THE BOISE AIRPORT TRAFFIC CONTROL TOWER, BEGINNING 10/1/09 - 09/30/10. MONTHLY PAYMENT: $819.30 UNIQUE CLEANING SERVICE, INC. $32,090.40 DTFANM09C00033 012839747


MODIFICATION NO. 0004 - EXERCISES OPTION YEAR NO. 0001 - FOR JANITORIAL SERVICES @ POTOMAC TRACON, WARRENTON, VA. PERIOD OF PERFORMANCE: OCTOBER 1, 2009 - SEPTEMBER 30, 2010. MONTHLY AMOUNT $24,445.66 @ 12 MO'S. = $293,347.92 DEPARTMENT OF LABOR WAGE DETERMINATION NO. 2005-2103 (REV-8) DAATED 05/26/2009, WILL BE APPLICABLE FOR THIS OPTION PERIOD. UNIQUE CLEANING SERVICE, INC. $293,347.92 DTFAEA09C00008 012839747

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MIAMI FL UNITED STATES 10/27/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE

SIX (6) MONTHS OF CUSTODIAL SERVICE FOR THE MIAMI ARTCC AND CHILD CARE CENTER AS PER ATTACHED STATEMENT OF WORK (SOW) AND FREQUENCY SCHEDULE. PERIOD OF PERFORMANCE IS OCTOBER 1, 2009 TO MARCH 31, 2010. 6 MONTHS @ 31, 894.86 PER MONTH = $191,369.16 A.B.P. MAINTENANCE CORP. $191,369.16 DTFASO09C00013 152785283


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S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MINNEAPOLIS MN UNITED STATES 11/10/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

PROVIDE ALL LABOR, MATERIAL, SUPERVISION AND EQUIPMENT TO PROVIDE JANITORIAL SERVICE TO THE AIRPORT TRAFFIC CONTROL TOWER AT MINNEAPOLIS-ST. PAUL INT'L AIRPORT, MINNEAPOLIS, MN FOR THE PERIOD 12/01/2009 - 09/30/2010 + 4 OPTION YEARS - 10 MONTHLY PAYMENTS OF $4,990.00 = $49,900.00. CLEANING MANAGEMENT GROUP INC $49,900.00 DTFAGL10C00018 024266400

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MORGANTOWN WV UNITED STATES 12/22/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

MODIFICATION EXERCISES OPTION YEAR NO. 0002 - FOR JANITORIAL SERVICES AT THE FAA FACILITY LOCATED IN BOONSBORO, MD. PERIOD OF PERFORMANCE: OCTOBER 1, 2009 - SEPTEMBER 30, 2010. MONTHLY AMOUNT $2,172.25 @ 12 MO'S. = $26,067.00 DEPARTMENT OF LABOR WAGE DETERMINATION NO. 2005-2103 (REV-8) DATED 05/26/2009, WILL BE APPLICABLE FOR THIS OPTION PERIOD. ACTION FACILITIES MANAGEMENT INC $26,067.00 DTFAEA08C00081 129304551

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NASHVILLE TN UNITED STATES 11/03/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

PROVIDE JANITORIAL SERVICES AT THE ATCT, AFSS AND SSC, NASHVILLE, TENNESSEE FOR THE PERFORMANCE PERIOD OF OCTOBER 1, 2009, THROUGH SEPTEMBER 30, 2010. MONTHLY RATE: $3,400.00 PER MONTH X 12 MONTHS = $40,800.00 CLEAN SWEEP INCORPORATED (7906) $40,800.00 DTFASO07C00005 124865663

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NASHVILLE TN UNITED STATES 12/03/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICEOPTION YEAR 4: JANITORIAL SERVICE $31,698.35 PER MONTH X 12 MONTHS = $380,380.20 BYLES JANITORIAL SERVICES $392,981.16 DTFASO06C00005 926538216

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NATIONAL CITY CA UNITED STATES 12/01/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

FY2010 JANITORIAL SERVICES AT SCT NMS MGMT INC. FROM OCT 1, 2009 THUR DEC 31, 2009 $24,271.00 X 3 MONTHS = 72,813.00 NMS MANAGEMENT INCORPORATED $72,813.00 DTFAWP05C00059 153899612

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NATIONAL CITY CA UNITED STATES 12/24/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICEFY 10 ~ ZLA JANITORIAL CONTRACT FOR PERIODS 10/01/2009 THRU 09/30/2010 ~EXCERSING OPTION YEAR #1 NMS MANAGEMENT, INC. $279,235.08 DTFAWP09C00066 153899612

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NEW YORK NY UNITED STATES 11/05/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE

MODIFICATION NO. 0009 - EXTENDS OPTION YEAR NO. 2 - TO PROVIDE JANITORIAL SERVICES AT THE NY TRACON, WESTBURY, NY. PERIOD OF PERFORMANCE: OCTOBER 1, 2009 -SEPTEMBER 30, 2010 MONTHLY AMOUNT $37,338.24 @ 12 MO'S. = $448,058.86 DEPARTMENT OF LABOR WAGE DETERMINATION NO. 2005-2373 (REV-7) DATED 05/26/2009, WILL BE APPLICABLE. FEDCAP REHABILITATION SERVICES INC $448,058.86 DTFAEA08C00010 071017115

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NEW YORK NY UNITED STATES 12/23/2009 NOT COMPETED FIRM FIXED PRICE

TO PROVIDE ALL LABOR, MATERIALS AND SUPPLIES FOR JANITORIAL SERVICES AT THE EXISTING FAA LAGUARDIA ATCT FOR THE PERIOD OCTOBER 01, 2009 THRU SEPTEMBER 30, 2010. (EXISTING FAA LAGUARDIA ATCT JANITORIAL SERVICES SUBJECT TO AMS CLAUSE 3.3.1-36: AVAILABILITY OF FUNDS - OPTION PERIODS UNDER A CONTINUING RESOLUTION (APRIL 2008) $10,136.63 PER MONTH X 12 = $121,639.63 $20,273.26 FOR OCTOBER AND NOVEMBER AND $7,520.73 FOR PAYMENT UNTIL DECEMBER 23, 2009 SHOULD BE INVOICED ACCORDING TO CONTINUING RESOLUTION. FEDCAP REHABILITATION SERVICES INC $164,584.03 DTFAEA07C00005 071017115

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NEWPORT NEWS VA UNITED STATES 11/25/2009 NOT COMPETED FIRM FIXED PRICE

FY-10 RENEW JANITORIAL SERVICES - OPTION YEAR #1. NORFOLK TWR PERIOD OF PERFORMANCE: 10/01/2009-09/30-2010 @ $5214.84 X 12 MO= $62,578.08. ****AUTO PAY REQUEST @ 5214.84 X 12 MO = $62,578.08**** CAROLINA CLEAN, INC $62,578.08 DTFAEA09C00010 090907940

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF OAKDALE NY UNITED STATES 12/15/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE

MODIFICATION NO. 0007 - PROVIDE JANITORIAL SERVICES AT THE ISLIP ATCT. PERIOD OF PERFORMANCE: OCTOBER 1, 2009 -SEPTEMBER 30, 2010. $8327.36 PER MO. @ 12 MO'S. = $99,928.40 DEPARTMENT OF LABOR WAGE DETERMINATION NO. 2005-2373 (REV-7) DATED 05/26/2009, WILL BE APPLICABLE FOR THIS PERIOD. SKILLS UNLIMITED INCORPORATED $107,436.13 DTFAEA07C00017 068039296

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ORANGE NJ UNITED STATES 11/05/2009 NOT COMPETED FIRM FIXED PRICE

PROVIDE JANITORIAL SERVICES AT CALDWELL ATCT, FAIRFIELD, NJ FROM 10/01/2009 THRU 09/30/2010. MONTHLY $2,248.43.15 X 12 = $26,981.16 PLEASE SETUP AUTOMATIC PAY FIRST OCCUPATIONAL CENTER OF NEW JERSEY INC $26,981.16 DTFAEA08C00031 087280806

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ORANGE NJ UNITED STATES 12/02/2009 NOT COMPETED FIRM FIXED PRICE

MODIFICATION 0005 TO PROVIDE JANITORIAL SERVICES AT NEWARK ATCT FOR THE PERIOD OCTOBER 1, 2009 THRU SEPTEMBER 30, 2010 @ $8,788.77 X 12 MO. = $105,465.22 FIRST OCCUPATIONAL CENTER OF NEW JERSEY INCO $105,465.22 DTFAEA07C00007 087280806

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF OVERLAND PARK KS UNITED STATES 11/10/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

CONTRACT NUMBER DTFACE-08-C-00004, JANITORIAL SERVICE AIRPORT TRAFFIC CONTROL TOWER, KANSAS CITY INTERNATIONAL AIRPORT, KANSAS CITY, MISSOURI, IS MODIFIED BY THE GOVERNMENT TO EXERCISE THE THIRD OPTION FOR THE PERIOD OF OCTOBER 1,, 2009 THROUGH SEPTEMBER 30, 2010 @$3530.12 PER MONTH. TOTAL FOR FY 2010 $42,361.44. DEPARTMENT OF LABOR WAGE DETERMINATION 2005-2307 (REVISION 8) DATED MAY 26, 2009 IS APPLICABLE TO THIS MODIFICATION. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME C AND S MAINTENANCE INCORPORATED $42,361.44 DTFACE08C00004 146221705

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PAPILLION NE UNITED STATES 12/08/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

FY10-OMAHA SSC JANITORIAL SERVICES AT 1874 SF OF SPACE LOCATED AT 5229 BOEING COURT (ABBOTT DRIVE AND CARTER BLVD) $692 X 12 MONTHS = $8352 SMITH BUILDING MAINTENANCE COMPANY $119,036.00 DTFACE06C00001 135201580

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PARAMUS NJ UNITED STATES 12/16/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

FY-10 PROVIDE ALL LABOR, MATERIAL AND SUPPLIES FOR JANITORIAL SERVICES AT TETEBORO AIRPORT AS PER THE GOVERNMENTS SPECIFICATIONS @ $3000 X 12 MO= $36,000 FOR 10/01/09-09/30/09. EAN BUILDING SERVICES INCORPORATED $36,000.00 DTFAEA07C00012 790381136

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF RANCHO CUCAMONGA CA UNITED STATES 11/02/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICEOPTION YEAR 2 FOR COMPLETE JANITORIAL SERVICES FOR THE ONTARIO ATCT @ $938.33/MO MORAN, HYBEBAH $45,039.84 DTFANM08C00042 003040107

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF RANCHO CUCAMONGA CA UNITED STATES 11/02/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICEOPTION YEAR 2 FOR COMPLETE JANITORIAL SERVICES FOR THE SAN DIEGO AIR TRAFFIC CONTROL TOWER @ $3,022.00/MO MORAN, HYBEBAH $36,264.00 DTFANM08C00037 003040107

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ROANOKE VA UNITED STATES 12/14/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

FY-10 EXTEND CONTRACT DTFAEA05-C-00005. JANITORIAL SERVICES @ ROA TWR @ $5,908.00 X 6 MO = $35,448 SET UP AUTO PAY $5908 X 6 MO = $35,448 SOUTHWEST VIRGINIA JANITOR AND SUPPLY LIMITED $35,448.00 DTFAEA05C00005 112979307

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SAINT ANN MO UNITED STATES 11/05/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICEJANITORIAL SERVICE ATCT CHESTERFIELD, @$2347.62 PER MONTH, TOTAL FOR FY2010 $28,171.44. WORLD MANAGEMENT INC $298,890.36 DTFACE06C00002 016353810

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SALT LAKE CITY UT UNITED STATES 11/06/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

FY10 FUNDING FOR JANITORIAL SERVICE AT THE ZLC ARTCC INCLUDING THE CHILD CARE CENTER BEGINNING 10/01/2009 - 09/30/2010. MONTHLY PAYMENT $36,370.92 ZULLO BUILDING MAINTENANCE LIMITED LIABILITY CO $436,451.04 DTFANM06C00015 060946220

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SAN ANTONIO TX UNITED STATES 12/14/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

OPTION YEAR 1: PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPTMENT (EXCEPT GOVERNMENT FURNISHED) TO PERFORM JANITORIAL SERVICE AT AUSTIN SSC IN ACCORDANCE WITH THE STATEMENT OF WORK AND CLEANING STANDARDS, FOR THE PERIOD 10/01/2009 TO 9/30/2010. MONTHLY AMOUNT IS $ 3,065.00 X 12 MONTHS EQUALS $ 36,780.00. TRACY CLEANING SERVICE, INC. $36,780.00 DTFASW09P00014 049740715

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SAN JUAN PR UNITED STATES 12/11/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

TO EXERCISE OPTION YEAR THREE TO PROVIDE JANITORIAL SERVICES AT THE SJU CERAP FACILITY AT CAROLINA, PR, IN ACCORDANCE WITH ATTACHED SPECIFICATIONS. $9,848.39 X 12 MONTHS = $118,180.68 C B M CAPITAL BUILDING MAINTENANCE INCORPORAT $118,180.68 DTFASO07C00024 605103712

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SIGNAL HILL CA UNITED STATES 12/02/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

THIS MODIFICATION IS FOR CONTRACTOR TO PROVIDE COMPLETE JANITORIAL SERVICE AT THE FEDERAL AVIATION ADMINISTRATION, OAKLAND AIR ROUTE TRAFFIC CONTROL CENTER PER THE ATTACHED STATEMENT OF WORK AND SPECIAL PROVISIONS. CONTRACT NUMBER: DTFAWP-05-C-00018 2 MONTHS @ $40,700.00 FOR A TOTAL AMOUNT OF $81,400.00 PERIOD OF PERFORMANCE OCTOBER 1, 2009 THROUGH NOVEMBER 30, 2009. CARNEGIE METALS A CALIFORNIA CORPORATION $81,400.00 DTFAWP05C00018 942563727

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SOUTHFIELD MI UNITED STATES 11/02/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE

DTW ATCT FY-10 JANITORIAL SERVICES AT THE AIR TRAFFIC CONTROL TOWER (ATCT) LOCATED AT DETROIT METROPOLITAN WAYNE COUNTY AIRPORT, ROMULUS, MICHIGAN. $11,266.26 PER MONTH X 12 MONTHS = $135,195.12 JEWISH VOCATIONAL SERVICE AND COMMUNITY WOR $135,195.12 DTFAGL07C00013 087477964


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S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SPRINGFIELD OR UNITED STATES 11/10/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

PROVIDE COMPLETE JANITORIAL SERVICES AT THE EUGENE OREGON AIR TRAFFIC CONTROL TOWER AND BASE BUILDING, EXCERCISING OPTION YEAR THREE (3) SERVICE PERIOD IS 10/1/09 THROUGH 9/20/10. MONTHLY RATE IS $2500 FOR AN ANNUAL TOTAL OF $30,000. NASH JANITORIAL COMPANY INCORPORATED $30,000.00 DTFANM07C00002 607958048

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SYOSSET NY UNITED STATES 11/02/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

MODIFICATION NO. 0004 - EXERCISES OPTION YEAR NO. 2 - FOR JANITORIAL SERVICES AT THE FAA, AIR TRAFFIC CONTROL TOWER, NEWBURGH, NY. PERIOD OF PERFORMANCE: OCTOBER 1, 2009 - SEPTEMBER 30, 2010 MONTHLY AMOUNT $3,420.54 @ 12 MO'S. = $41,046.48 DEPARTMENT OF LABOR WAGE DETERMINATION NO. 2005-2379 (REV-7) DATED 05/26/2009, WILL BE APPLICABLE. GLOBAL INDUSTRIAL SERVICES INCORPORATED $41,046.48 DTFAEA08C00007 859195695

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF TALLAHASSEE FL UNITED STATES 10/21/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

EXERCISE OPTION YEAR ONE TO PROVIDE JANITORIAL SERVICES AT THE TLH ATCT/TECH OPS BUILDING, TALLHASSEE, FL, IAW SPECIFICATIONS, FOR THE PERIOD OF OCT 1, 2009 - SEPT 30, 2010 (12 MOS @ $2152.50 = $25830.00). PROFESSIONAL BUILDING MAINTENANCE, INC $25,830.00 DTFASO09P00197 825351950

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WAPATO WA UNITED STATES 11/05/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

OPTION YEAR ONE - FURNISH ALL LABOR, SUPPLIES, SUPERVISION AND EQUIPMENT NECESSARY TO PERFORM COMPLETE JANITORIAL SERVICE AT THE PASCO WASHINGTON AIR TRAFFIC CONTROL TOWER FOR THE PERIOD 10/01/2009 - 09/30/2010. PAID AT $3,636.71 MONTHLY FOR A TOTAL OF $43,640.52. SUBJECT TO AVAILABILITY OF FY10 FUNDING. NEVER QUIT ENTERPRISES INC $43,640.52 DTFANM09C00006 085230709

S201 CUSTODIAL JANITORIAL SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WICHITA KS UNITED STATES 11/04/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

CONTRACT NUMBER DTFACE-09-C-00008, JANITORIAL AIRPORT TRAFFIC CONTROL TOWER, WICHITA, KS IS MODIFIED BY THE GOVERNMENT TO EXERCISE THE SECOND AND FINAL OPTION FOR THE PERIOD OCTOBER 1, 209 THROUGH SEPTEMBER 30, 2010 @$2941.97 PER MONTH. TOTAL FOR FY 2010 $35,303.64. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. DEPARTMENT OF LABOR WAGE DETERMINATION 2005-2215 IS APPLICABLE TO THIS MODIFICATION. BIZSER GROUP, INC $35,303.64 DTFACE09C00008 103198672

S201 CUSTODIAL JANITORIAL SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF FORT EUSTIS VA UNITED STATES 11/24/2009 NOT COMPETED UNDER SAP FIRM FIXED PRICE CUSTODIAL SERVICES ARC OF THE VIRGINIA PENINSULA, INC., THE $25,392.84 DTDTMA2P10011 075870345

S201 CUSTODIAL JANITORIAL SERVICES NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF COLUMBUS OH UNITED STATES 12/30/2009 NOT AVAILABLE FOR COMPETITIO FIXED PRICE AWARD FEE MODIFICATION 003 K & M KLEENING SERVICE INC $55,415.93 DTNH2209C00089 942867540

S201 CUSTODIAL JANITORIAL SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF CAMBRIDGE MA UNITED STATES 10/01/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE

MOD. 0004 EXERCISES THE OPTION FOR CUSTODIAL SERVICES AND FOR QUICK RESPONSE SERVICES FOR FY 2010

WORK INCORPORATED $786,146.08 DTRT5707C10001 079523064

S204 FUELING SERVICE FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SALEM OR UNITED STATES 11/23/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

CLIN 0011 ~ JET "A" FUEL PROVIDED IAW SECTION C.2 OF PWS FOR 3-MONTH EXTENTION OF SERVICES FOR THE PERIOD 12/16/09 THROUGH 3/15/2010. EPIC AVIATION LIMITED LIABILITY COMPANY $50,500.00 DTFAAC04D00141CALDTFAAC04D00141 804544724

S204 FUELING SERVICE FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SALEM OR UNITED STATES 12/04/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

CLIN 0009 ~ ESTIMATED SUPPLEMENTAL FUNDING FOR JET "A" FUEL PROVIDED IAW SECTION C.2 OF PWS FOR OPTION YEAR 4. EXERCISE OPTION YEAR 4. .**CORRECTED PERIOD OF PERFORMANCE BELOW TO MATCH COMPLETION & EFFECTIVE DATES IN TEXT NARRATIVE (MOD 0005). EPIC AVIATION LIMITED LIABILITY COMPANY $50,000.00 DTFAAC04D00141CALDTFAAC04D00141 804544724

S205 TRASH/GARBAGE COLLECTION MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GREAT NECK NY UNITED STATES 02/15/2010 NOT COMPETED FIRM FIXED PRICE WASTE REMOVAL SERVICE NATIONAL WASTE SERVICES LLC $25,959.60 DTDTMA5P10212 118033252

S206 GUARD SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALEXANDRIA VA UNITED STATES 11/25/2009 COMPETITIVE DELIVERY ORDER FIXED PRICE

PROVIDE ARMED GUARD SERVICE AT THE MINNEAPOLIS ARTCC, FOR THE PERIOD 10/01/2009 THROUGH 09/30/2010. .. 12 MONTHS @ $47,867.38 PER MONTH = $574,408.56 .. DECO INC $574,408.56 DTFAGL09F00004 GS07F0103M 045256000

S206 GUARD SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALEXANDRIA VA UNITED STATES 11/25/2009 COMPETITIVE DELIVERY ORDER FIXED PRICE

PROVIDE ARMED GUARD SERVICE AT THE MSP ATCT, FOR OPTION YEAR ONE, 10/01/2009 THROUGH 09/30/2010; .. 12 MONTHS @ $43,325.83 = $519,909.96. .. DECO INC $519,909.96 DTFAGL09F00005 GS07F0103M 045256000

S206 GUARD SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BELLEROSE NY UNITED STATES 10/28/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

MODIFICATION NO. 0018 - EXTENDS SERVICES FOR ARMED GUARDS @ NY ARTCC, RONKONKOMA, NY, 24 HRS. DAY/7 DAYS PER WEEK. PERIOD OF PERFORMANCE: THREE (3) MONTHS FROM OCTOBER 1, 2009 - DECEMBER 31, 2009. MONTHLY AMOUNT $58,519.541 @ 3 MO'S. = $175,558.62. DEPARTMENT OF LABOR WAGE DETERMINATION NO. 2005-2373 (REV-8) DATED 07/29/2009, WILL BE APPLICABLE AT BOTH SITES. PHOENIX DIVERSIFIED $351,117.24 DTFAEA05C00010 005389312

S206 GUARD SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BELLEROSE NY UNITED STATES 12/21/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

MODIFICATION NO. 0019 - EXTENDS SERVICES FOR ARMED GUARD SERVICES @ NY ARTCC, RONKONKOMA, NY FOR AN ADDITIONAL THREE (3) MONTHS, 24 HRS. PER DAY - 7 DAYS PER WEEK. PERIOD OF PERFORMANCE 01/01/2010 TO 03/31/2010 $58,519.541/MONTH @ 3 MONTHS = $175,558.62 PHOENIX DIVERSIFIED $351,117.24 DTFAEA05C00010 005389312

S206 GUARD SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CHANTILLY VA UNITED STATES 11/03/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

PARTIAL FUNDING FOR ARMED SECURITY SERVICES AT SCT FOR FY-10, FROM OCTOBER 1, 2009 TO SEPTEMBER 30, 2010. THE TOTAL COST OF THESE FY-10 SERVICES IS $735,996.87. THE BALANCE OF $2,906.87 WILL BE FUNDED ON ANOTHER CONTRACT MODIFICATION SOON TO BE RELEASED. * * * * PARAGON SYSTEMS INCORPORATED (7443) $733,090.00 DTFAWP07C00144 175357672

S206 GUARD SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CHANTILLY VA UNITED STATES 12/01/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICEFUNDING FOR ARMED SECURITY GUARD SERVICES AT THE LAX ATCT FOR FY-10, OCTOBER 1, 2009 TO SEPTEMBER 30, 2010. * * PARAGON SYSTEMS INCORPORATED (7443) $645,548.16 DTFAWP07C00150 175357672

S206 GUARD SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CHICAGO IL UNITED STATES 11/10/2009 NOT COMPETED FIRM FIXED PRICE

PROVIDE ARMED GUARD SERVICE FOR OPTION YEAR 2 AT THE GREAT LAKES REGIONAL OFFICE FOR THE PERIOD NOVEMBER 1, 2009 THROUGH OCTOBER 31, 2010. .. $57,440.98 PER MONTH X 12 MONTHS = $689,291.76. .. INCREMENTALLY FUNDED FOR THE MONTHS OF NOVEMBER AND DECEMBER 2009. .. $57,440.98 X 2 MONTHS = $114,881.96. SKYTECH ENTERPRISES LTD $114,881.96 DTFAGL08C00157 034254354

S206 GUARD SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CHICAGO HEIGHTS IL UNITED STATES 11/25/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

THIS CONTRACT FOR ARMED GUARD SERVICE AT THE ATCT, CHICAGO-O'HARE IS EXTENDED FOR A PERIOD OF THREE MONTHS FROM OCTOBER 1, 2009 THROUGH DECEMBER 31, 2009. AS A RESULT OF A MANDATORY HEALTH AND WELFARE BENEFIT INCREASE OF $.11 PER HOUR, THE MONTHLY RECURRING COST FOR SERVICE IS INCREASED BY $195.81 PER MONTH, THEREBY CHANGING THE MONTHLY RECURRING COST FROM $59,205.17 TO $59,400.98 FOR THE THREE MONTH EXTENSION PERIOD. DIAMOND DETECTIVE AGENCY INCORPORATED $178,202.93 DTFAGL05C00004 020029674

S206 GUARD SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CLARKSVILLE TN UNITED STATES 11/10/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

CONTRACT NUMBER DTFACE-07-C-00006 - SECURITY GUARD (ARMED) SERVICE, AIR ROUTE TRAFFIC CONTROL CENTER, OLATHE, KANSAS IS MODIFIED BY THE GOVERNMENT TO EXERCISE THE THIRD OPTION FOR THE PERIOD OF OCTOBER 1, ,2009 THROUGH SEPTEMBER 30, 2010 @$39,796.60 PER MONTH, TOTAL FOR FY2010 $477,559.20. DEPARTMENT OF LABOR WAGE DETERMINATION 2005-2307 (REVISION 8) DATED MAY 26, 2009 IS APPLICABLE INTEGRITY INTERNATIONAL SECURITY SERVICES INCO $477,559.20 DTFACE07C00006 093143485

S206 GUARD SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF COLUMBUS OH UNITED STATES 11/05/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

MODIFICATION NO. 3 - EXERCISES OPTION YEAR NO. 2- TO PROVIDE ARMED GUARD SERVICES TWENTY-FOUR HOURS PER DAY/SEVEN (7) DAYS PER WEEK. SHIFTS 1, 2 AND 3: TWO (2) ARMED GUARDS 24 HRS./7 DAYS A WEEK. PERIOD OF PERFORMANCE: OCTOBER 1, 2009 THROUGH SEPTEMBER 30, 2010. MONTHLY AMOUNT $45,420.60 @ 12 MO'S. = $545,047.20 DEPARTMENT OF LABOR WAGE DETERMINATION NO. 2005-2247 (REV-9) DATED 05/26/2009, WILL BE APPLICABLE. WHITESTONE GROUP, INC., THE $545,047.20 DTFAEA09C00001 123661378

S206 GUARD SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF DUNN NC UNITED STATES 10/29/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

CLT ATCT - GUARD CONTRACT OPTION YEAR 4 TO CONTRACT # DTFASO-06-C-00002 AS FOLLOWS: MONTHLY AMOUNT WILL BE $34,377.55/MO X 12/MO = $412,530.60/YR. MYERS INVESTIGATIVE AND SECURITY SERVICES INCO $412,530.60 DTFASO06C00002 627487614

S206 GUARD SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF EL PASO TX UNITED STATES 12/18/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

TO PERFORM SECURITY GUARD SERVICEAT THE SAN ANTONIO ATCT AT 9434 AIRPORT BLVD. IN SAN ANTONIO.TX FOR THE PERIOD OF 12 MONTHS FROM 10/01/2009 THROUGH 09/30/2010 AT $ 34,193.75 A MONTH . MIKE GARCIA MERCHANT SECURITY LIMITED LIABILITY $410,325.00 DTFASW08C00002 027943661


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S206 GUARD SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF FRESNO CA UNITED STATES 10/22/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

PROVIDE ARMED GUARD SERVICES AT THE ATLANTA LARGE TRACON, PEACHTREE CITY, GEORGIA. 12 MONTHS AT $42,548.00/MONTH PERIOD OF PERFORMANCE 10/1/09 THRU 9/30/2010 AMERIGUARD SECURITY SERVICES INCORPORATED $510,576.00 DTFASO07C00008 114131852

S206 GUARD SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF FRESNO CA UNITED STATES 12/03/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

ARMED SECURITY GUARD SERVICE AT THE FAA'S ZOA FACILITY FOR FY-10. 12 MONTHS @ $92985.53 FOR A TOTAL AMOUNT OF $1115826.48. PERIOD OF PERFORMANCE: 10/01/2009 TO 9/30/2010* * AMERIGUARD SECURITY SERVICES INCORPORATED $1,115,826.48 DTFAWP06C00040 114131852

S206 GUARD SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LANHAM MD UNITED STATES 10/20/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

EAGLE TECHNOLOGIES, INC. WILL PROVIDE GUARD SERVICES AT JACKSONVILLE ATCT, JACKSONVILLE, FL 32218. ANNUAL COST: 401,623.92 MONTHLY COST: 33,468.66 EAGLE TECHNOLOGIES INCORPORATED $401,623.92 DTFASO07C00020 107236650


VENDOR TO PROVIDE CONTINUATION OF SECURITY SERVICES ON CONTRACT # DTFASO-07-C-00043 FOR THE TAMPA ATCT LOCATED @ 4180 GEORGE J. BEAN PARKWAY, TAMPA FL. 33607 VENDOR: EAGLE TECHNOLOGIES PERIOD OF PERFORMANCE: 10/01/2009 THRU 09/30/2010 COST: $38,608.61 PER MONTH FOR AN ANNUAL COST OF $ 463,303.32 EAGLE TECHNOLOGIES INCORPORATED $463,303.32 DTFASO07C00043 107236650


THIRD OPTION YEAR FOR CONTRACT DTFASO-07-C-00023 ARMED GUARD SERVICE FOR MIAMI AIR TRAFFIC CONTROL TOWER LOCATED AT 6400 NW 22ND STREET, MIAMI, FL. 33122 STARTING OCTOBER 1, 2009 THRU SEPTEMBER 30, 2010 @ $40,957.19/MO X 12/MO = $491,486.27/YR. EAGLE TECHNOLOGIES INCORPORATED $491,486.27 DTFASO07C00023 107236650

S206 GUARD SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LANHAM MD UNITED STATES 11/02/2009 FOLLOW ON TO COMPETED ACTI FIRM FIXED PRICE

OPTION # 3 CONTRACTOR TO PROVIDE TIME, LABOR AND MATERIALS TO PERFORM 24/7 GUARD SERVICE AT THE POTOMAC TRACON IN WARRENTON, VA. $53,968.41 PER MONTH PERIOD OF PERFORMANCE 10/1/2009 TO 09/30/2010 CO: GINGER MORGANTI EAGLE TECHNOLOGIES INCORPORATED $647,620.92 DTFAEA07C00031 107236650


CONTRACTOR SHALL FURNISH ALL PERSONNAL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION AND SERVICES NECESSARY TO PERFORM ARMED GUARD SERVICES AT THE ATLANTA AIR TRAFFIC CONTROL TOWER (ATCT), 1106 AVIATION BLVD., HAPEVILLE, GA. 30354. PERFORMANCE PERIOD: 10/01/2009 TO 09/30/2010 MONTHLY RATE: $39,327.53 PER MONTH X 12 MONTHS = $471,930.36 EAGLE TECHNOLOGIES INCORPORATED $471,930.36 DTFASO07C00013 107236650


MODIFICATION NO. 0006 - EXERCISES OPTION YEAR 3 - TO PROVIDE ARMED GUARD SERVICES, 24 HRS PER DAY FOR THE FAA'S WASHINGTON ARTCC LOCATED IN LEESBURG, VA. SHIFT 1: (3) ARMED GUARDS, 24 HRS/5 DAYS PER WEEK (MON-FRI). (2) ARMED GUARDS, 24 HRS (SAT-SUN). SHIFTS 2 & 3: (2) ARMED GUARDS 24 HRS/7 DAYS PER WEEK. MONTHLY COST $52,412.89 PER MO X 12 = $628,954.68 PERIOD OF PERFORMANCE: OCTOBER 1, 2009 - SEPTEMBER 30, 2010 DEPARTMENT OF LABOR WAGE DETERMINATION NO. 2005-2103 (REV-8), DATED 05/26/2009, WILL BE APPLICABLE. EAGLE TECHNOLOGIES INCORPORATED $628,954.68 DTFAEA07C00059 107236650


MODIFICATION NO. 0007 - EXERCISES OPTION YEAR NO. 3 - FOR UN-ARMED GUARD SERVICES @ REAGAN NATIONAL AIRPORT. 24HRS. PER DAY. PERIOD OF PERFORMANCE: OCTOBER 1, 2009 - SEPTEMBER 30, 2010 MONTHLY AMOUNT $46,896.48 @ 12 MO'S. = $562,757.76 EAGLE TECHNOLOGIES INCORPORATED $1,125,515.52 DTFAEA07C00059 107236650

S206 GUARD SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LANHAM MD UNITED STATES 11/13/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICEREQUISITION IS A MODIFICATION OF ACCOUNTING DATA ON CONTRACT # DTFASO-07-C-00043 SECURITY AT TAMPA ATCT EAGLE TECHNOLOGIES INCORPORATED $463,303.32 DTFASO07C00043 107236650

S206 GUARD SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LANHAM MD UNITED STATES 11/23/2009 NOT COMPETED FIRM FIXED PRICE

PROVIDE ARMED GUARD SEERVICES AT THE AIR TRAFFIC CONTROL TOWER (ATCT) AND THE TERMINAL RADAR APPROACH CONTROL (TRACON) FACILITIES, ORLANDO, FLORIDA. PERFORMANCE PERIOD: OCTOBER 1, 2009 - SEPTEMBER 30, 2010. MONTHLY RATE: $84,125.58 PER MONTH X 12 MONTHS = $1,009,506.96 EAGLE TECHNOLOGIES, INC. $1,009,506.96 DTFASO09C00007 107236650


MODIFICATION EXCERCISES OPTION YEAR NO. 0003 - FOR ARMED GUARD SERVICES 24 HRS. PER DAY/7DAYS PER WEEK, AT THE FAA FACILITY LOCATED IN BOONSBORO, MD. PERIOD OF PERFORMANCE: OCTOBER 1, 2009 - SEPTEMBER 30, 2010. MONTHLY AMOUNT $46,219.66 @ 12 MO'S. = $554,635.92 DEPARTMENT OF LABOR WAGE DETERMINATION NO. 2005-2103 (REV-8) DATED 05/26/2009, WILL BE APPLICABLE FOR THIS CONTRACT PERIOD. MONTHLY INVOICES SHOULD BE SENT TO MR. JOE MONDO, COR AT THE FACILITY. EAGLE TECHNOLOGIES INCORPORATED $554,635.92 DTFAEA07C00034 107236650

S206 GUARD SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LOS ALAMITOS CA UNITED STATES 12/08/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

BALANCE OF FUNDING FOR OPTION YEAR 3. THIS FUNDING IS FOR THE PERIOD OF PERFORMANCE FROM OCTOBER 1, 2009 TO MAY 14, 2010. * * PACIFIC EAGLE INTERNATIONAL $323,149.26 DTFAWP06C00051 859315087

S206 GUARD SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MEMPHIS TN UNITED STATES 10/19/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

MODIFY CONTRACT DTFASO-07-C-00006 FOR ARMED GUARD SERVICE AT THE ARTC CENTER, HILLIARD, FLORIDA TO EXTEND CONTRACT FOR OPTION YEAR THREE. $42,718.77 X 12 = $512,625.24 CDA INCORPORATED $512,625.24 DTFASO07C00006 623707627

S206 GUARD SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MOREHEAD CITY NC UNITED STATES 11/25/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

RENEW GUARD CONTRACT FOR THE SALT LAKE CITY AIR TRAFFIC CONTROL TOWER BEGINNING 10/01/2009 - 09/30/2010. MONTHLY RATE $47,424.19. ALLIED PROTECTION SERVICES $1,205,929.64 DTFANM06C00014 789696499

S206 GUARD SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MOREHEAD CITY NC UNITED STATES 12/04/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

OPTION YEAR 4: ARMED GUARD SECURITY SERVICE AT THE AIR ROUTE TRAFFIC CONTROL CENTER, 3229 DEMOCRAT ROAD, MEMPHIS, TN 38118. ALLIED PROTECTION SERVICES $452,518.44 DTFASO06C00003 789696499

S206 GUARD SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NEWARK NJ UNITED STATES 10/29/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

MODIFICATION NO. 0003 - CONTINUES BASE PERIOD FOR UN-ARMED GUARD SERVICE AT ATCT, NEWARK, NEW JERSEY. PERIOD OF PERFORMANCE: OCTOBER 01, 2009 - JUNE 30, 2010. MONTHLY AMOUNT $42,630.09 @ 9 MO'S. = $383,670.81 M.E.R.I.T. INVESTIGATIVE SERVICES, INC. $383,670.81 DTFAEA09C00118 801619425

S206 GUARD SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF OKLAHOMA CITY OK UNITED STATES 10/19/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

OPTION IV SERVICES FOR SECURITY GUARD SERVICES FOR THE MMAC (PERIOD OF PERFORMANCE JAN 1 - DEC 31, 2009) (IAW THE OPTION IV SCHEDULE OF PRICES/SERVICES). ADDITIONAL FUNDING. SAFETY AND SECURITY SERVICES INCORPORATED $355,000.00 DTFAAC05D00018CALDTFAAC05D00018 606595858





S206 GUARD SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PALM BEACH GARDENSFL UNITED STATES 10/27/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

PROVIDE FUNDING TO EXERCISE OPTION YEAR ON CENTER GUARD CONTRACT , NUMBER DTFACT-05-C-00007 FOR CLIN 006A, FAA ARMED SECURITY SECURITY SERVICES. PERFORMANCE PERIOD 10/1/09 TO 3/31/10. TOTAL $1,214,303.58 WACKENHUT SERVICES INCORPORATED $1,669,340.24 DTFACT05C00007 107916629

S206 GUARD SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PITTSBURGH PA UNITED STATES 10/29/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

MODIFICATION NO. 0005 - EXERCISES OPTION YEAR NO. 3 - ARMED GUARD SERVICES @ ATCT PITTSBURGH, PA. PERIOD OF PERFORMANCE: OCTOBER 1, 2009 - SEPTEMBER 30, 2010 MONTHLY AMOUNT $$36,422.38 @ 12 MO'S. = $437,068.56 DEPARTMENT OF LABOR WAGE DETERMINATION NO. 2005-2451 (REV-8) DATED 05/26/2009, WILL BE APPLICABLE. ST MORITZ SECURITY SERVICES (9674) $437,068.56 DTFAEA07C00098 107756470

S206 GUARD SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SILVER SPRING MD UNITED STATES 11/13/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

PROVIDE ARMED GUARD SERVICE FOR THE FORT WORTH ARTCC. 24 HOUR COVERAGE, 7 DAYS PER WEEK, 12 MONTHS. $53,860.56 MONTHLY DTM CORPORATION $646,326.72 DTFASW09C00002 844278684


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FY-10 FUNDING TO PROVIDE ALL PERSONNEL, SUPERVISION, EQUIPMENT AND MATERIAL (EXCEPT FOR THOSE IDENTIFIED AS GOVERNMENT FURNISHED) NECESSARY TO PERFORM THE REQUIRED SERVICES FOR ARMED GUARDS AT HOUSTON I-90 TRACON, IN ACCORDANCE WITH THE CONTRACT SPECIFICATIONS/STATEMENT OF WORKS AND CONTRACT CLAUSES. MONTHLY COST $59,704.73 DTM CORPORATION $716,456.76 DTFASW06C00002 844278684


MODIFICATION EXERCISES OPTION TO EXTEND SERVICES FOR TWO (2) ARMED GUARDS 24 HRS. PER DAY/7 DAYS PER WEEK FOR THE ATCT, PHILADELPHIA INTERNATIONAL AIRPORT, PHILADELPHIA, PA. PERIOD OF PERFORMANCE: OCTOBER 1, 2009 - MARCH 31, 2010. MONTHLY AMOUNT $45,865.13 @ 6 MO'S. = $275,190.78 DEPARTMENT OF LABOR WAGE DETERMINATION NO. 2005-2449 (REV-8) DATED 07/01/2009, WILL BE APPLICABLE FOR THIS PERIOD OF PERFORMANCE. DTM CORPORATION $275,190.78 DTFAEA05C00004 844278684

S206 GUARD SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SPRINGFIELD VA UNITED STATES 10/26/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

PROVIDE ARMED GUARD SERVICES AT THE SJU CERAP FACILITY, CAROLINA, PR. PERIOD OF PERFORMANCE: OPTION YEAR 3, 10/01/2009 THRU 09/30/2010, 12 MONTHS @ $32,467.34 PER MONTH = $389.608.08 PINKERTON GOVERNMENT SERVICES INCORPORATED $389,608.08 DTFASO07C00004 947990511

S206 GUARD SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF TROY MI UNITED STATES 11/06/2009 NOT COMPETED FIRM FIXED PRICE

DTW ATCT EXERCISING OPTION YEAR THREE (3) OF A GUARD SERVICES CONTRACT AT THE AIR TRAFFIC CONTROL TOWER (ATCT) LOCATED AT DETROIT METROPOLITAN WAYNE COUNTY INTERNATIONAL AIRPORT IN ROMULUS, MICHIGAN. PERIOD OF PERFORMANCE: 11/01/2009 THRU 10/31/2010 $54,767.49 PER MONTH X 12 MONTHS = $657,209.88 DUN WELL SECURITY SERVICES INCORPORATED $657,209.88 DTFAGL07C00033 556069151

S206 GUARD SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 11/06/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

ARMED GUARD SERVICE, AIR ROUTE TRAFFIC CONTROL CENTER (ARTCC) - MIAMI, FL CONTRACTOR TO ABIDE BY ALL SPECIFICATIONS, SCHEDULES AND REGULATIONS IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) AND APPLICABLE TERMS AND CONDITIONS OF THE CONTRACT. SERVICES WILL BE PROVIDED FOR THE PERIOD OF OCTOBER 1, 2009 - SEPTEMBER 30, 2010, AT A MONTHLY RATE OF $44,909.30 (12 X $44,909.30 = $538,911.60). APPLICABLE WAGE DETERMINATION NO. 2005-2119, REVISION 9, DATED 7/24/2009, PROVIDED WITH OPTION LETTER DATED AUGUST 15, 2009. COTR: JUAN GINART (305) 716-1221 TW AND COMPANY INCORPORATED $538,911.60 DTFASO06C00020 043227326

S206 GUARD SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 10/30/2009 FULL AND OPEN COMPETITION A FIRM FIXED PRICE ARMED GUARD SERVICES COMPUTER SYSTEMS MANAGEMENT INCORPORATED $3,181,975.00 DTOS5904C00401 802314120

S206 GUARD SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 01/14/2010 FULL AND OPEN COMPETITION A FIRM FIXED PRICE ARMED GUARD SERVICES COMPUTER SYSTEMS MANAGEMENT INCORPORATED $1,061,565.84 DTOS5904C00401 802314120

S206 GUARD SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 02/23/2010 FULL AND OPEN COMPETITION A FIRM FIXED PRICE GUARD SERVICES COMPUTER SYSTEMS MANAGEMENT INCORPORATED $1,064,535.84 DTOS5904C00401 802314120

S206 GUARD SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALAMEDA CA UNITED STATES 01/11/2010 FULL AND OPEN COMPETITION A FIRM FIXED PRICE FUNDING PROVIDED FOR SECOND HALF OF BASE YEAR NU-WAY SECURITY AND INVESTIGATIVE SERVICES, INC $135,214.58 DTDTMA4F09005 061423708

S206 GUARD SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BEAUMONT TX UNITED STATES 12/29/2009 NOT COMPETED UNDER SAP FIRM FIXED PRICE AMBASSADOR-SECURITY GUARD AMBASSADOR BUSINESS SECURITY SERVICES $77,526.00 DTDTMA3C10007 603748737

S206 GUARD SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GREAT NECK NY UNITED STATES 02/09/2010 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE UNARMED SECURITY GUARD SERVICES PEOPLE'S ACCIDENT INFORMATION SERVICE, INC. $72,000.00 DTDTMA5C09200 048229301

S206 GUARD SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF CAMBRIDGE MA UNITED STATES 10/01/2009 FULL AND OPEN COMPETITION A FIRM FIXED PRICEVOLPE CENTER SAFETY AND SECURITY GUARD SERVICE CONTRACT. TW AND COMPANY INCORPORATED $146,390.98 DTRT5707C10010 043227326

S206 GUARD SERVICES RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF CAMBRIDGE MA UNITED STATES 10/27/2009 FULL AND OPEN COMPETITION A FIRM FIXED PRICEVOLPE CENTER SAFETY AND SECURITY GUARD SERVICE CONTRACT. TW AND COMPANY INCORPORATED $37,591.05 DTRT5707C10010 043227326

S208 LANDSCAPING/GROUNDSKEEPING SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ANCHORAGE AK UNITED STATES 10/13/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

SNOW REMOVAL SERVICES FOR ANCHORAGE FIFO. OPTION YEAR CONTRACT - BASE PLUS 4 OPTION YEARS. BASE YEAR IS FY08. REQ IS TO FUND OPTION YEAR 2 (OCTOBER 1, 2009 THRUGH SEPTEMBER 30, 2010) WESTERN CONSTRUCTION & EQUIPMENT $39,000.00 DTFAAL08C00005 621042845

S208 LANDSCAPING/GROUNDSKEEPING SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ASTON PA UNITED STATES 12/11/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

**CONTRACTORS ARE REQUIRED TO GIVE INVOICES TO COTR TO CERTIFY; THEN COTR IS REQUIRED TO PROVIDE DIANE AYEN OR JACQUELINE WELLS A CERTIFIED COPY OF THE INVOICE BY MAIL, EMAIL OR FAX.*** VEGETATION CONTROL FOR RFD SSC FACILITIES FOR TIME PERIOD 10/01/09-09/30/10; COTR: FELIPE RIVERA, ORD TELEPHONE: (773) 601-7705 COST: $7962.25/ANNUALLY ($0.0222 X 358,660 SQ FT.). WEEDS, INC. $43,544.71 DTFAGL07C00016 043956150

S208 LANDSCAPING/GROUNDSKEEPING SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BIRMINGHAM AL UNITED STATES 10/26/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

PROVIDE MONTHLY GROUNDS MAINTAEANCE AT THE BHM ATCT, BIRMINGHAM, AL, IAW SPECIFICATIONS, FOR HTE PERIOD OF OCT 1, 2009 - SEPT 30. 2010 (MONTHLY PAYMENTS OF $2166.68 X 12 = $26,000.16). CIVIL ENGINEERING ASSOCIATES INC $26,000.16 DTFASO10P00094 112712208

S208 LANDSCAPING/GROUNDSKEEPING SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GREENWOOD IN UNITED STATES 10/16/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

GRASS MOWING AND SNOW REMOVAL AT THE INDIANAPOLIS ARTCC. TOTAL AMOUNT SHOULD NOT EXCEED $30,000.00 PERIOD OF PERFORMANCE OCTOBER 1, 2009 THROUGH SEPTEMBER 30, 2010 JTC LAWN ARRANGERS INC $30,000.00 DTFAGL07C00099 623369386

S208 LANDSCAPING/GROUNDSKEEPING SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF JUNEAU AK UNITED STATES 11/09/2009 NOT COMPETED FIRM FIXED PRICE

LAWN MAINTENANCE SERVICES FOR THE JUNEAU AFSS FOR THE PERIOD OF 05/01/10 THROUGH 09/30/10. $1790.52 PER MONTH. REACH INCORPORATED $58,209.64 DTFAAL07C00001 021817762

S208 LANDSCAPING/GROUNDSKEEPING SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LEESBURG VA UNITED STATES 10/26/2009 NOT COMPETED FIRM FIXED PRICE

MODIFICATION NO. 0004 - EXERCISES OPTION YEAR NO. 2 - FOR GROUNDSKEEPING SERVICES AT THE FAA WASHINGTON ARTCC, LEESGURG, VA. MONTHLY AMOUNT - $5,663.05 @ 9 MO'S. = $50,967.48 PERIOD OF PERFORMANCE: OCTOBER 1, 2009 - NOVEMBER 30, 2009 MARCH 1, 2010 - SEPTEMBER 30, 2010 DEPARTMENT OF LABOR WAGE DETERMINATION NO. 2005-2103 (REV-8) DATED 05/26/2009, WILL BE APPLICABLE. EVERY CITIZEN HAS OPPORTUNITIES INC $50,967.48 DTFAEA08C00032 050828540

S208 LANDSCAPING/GROUNDSKEEPING SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LEHI UT UNITED STATES 11/06/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

FY10 GROUNDS AND SPRINKLER MAINTENANCE FOR THE SLC ARTCC AND CHILDCARE FACILITY BEGINNING 10/01/2009 - 09/30/2010. MONTHLY PAYMENT $3,093.59 RAASS BROTHERS INC $37,123.08 DTFANM08P00255 022562230

S208 LANDSCAPING/GROUNDSKEEPING SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MERRIMACK NH UNITED STATES 10/21/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

MODIFICATION #0003 IS ISSUED TO PROVIDE FUNDING FOR THE 'OPTION TO EXTEND THE TERM OF THE CONTRACT' EXTENDED UNDER MODIFICATION #0002. PROVIDE GROUNDS MAINTENANCE SERVICES FOR THE FAA FACILITY AT 35 NORTHEASTERN BLVD, NASHUA, NH, FOR THE PERIODS 10/01/2009 TO 11/30/2009 ($4700 X 2 = $9400) AND 04/01/2010 - 09/30/2010 ($ 5750.00 X 6 = $34,500) TOTAL INCREASE $43900.00. P&L LANDSCAPING, LLC $43,900.00 DTFANE09C00044 945938348

S208 LANDSCAPING/GROUNDSKEEPING SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTHRIDGE CA UNITED STATES 11/05/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

ZLA LANDSCAPE SERVICE FROM 10/1/2009 TO 9/30/2010..EXERCISE OPTION YEAR 2 ... $5600 MO. X 12 MO.= $67,200 A YEAR EXECUTIVE SUITE SERVICES INC $67,200.00 DTFAWP08C00120 047425376

S208 LANDSCAPING/GROUNDSKEEPING SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF O FALLON MO UNITED STATES 12/11/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICET75 TRACON GROUNDS MAINTENANCE AND SNOW REMOVAL. NOT TO EXCEED $28,000.00. COUNTY LAND MAINTENANCE, INC. $28,000.00 DTFACE09C00027 122765006

S208 LANDSCAPING/GROUNDSKEEPING SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTLAND OR UNITED STATES 12/14/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE

FY 10 (SAF) OPTION YEAR ONE. JANITORIAL SERVICES FOR THE PORTLAND AIR TRAFFIC CONTROL TOWER FOR THE SERVICE PERIOD 10/1/2009 THROUGH 9/30/2010. WORK TO BE PERFORMED IN ACCORDANCE WITH THE SPECS., FREQUENCY SCHEDULE, TERMS AND CONDITIONS ETC. 12 MONTHS AT THE RATE OF $4,923.74 EACH FOR AN ANNUAL TOTAL OF $59,084.88. SUBJECT TO THE AVAILABILITY OF FY10 FUNDING IN ACCORDANCE WITH CLAUSE 3.3.1-11 AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR (APRIL 1996) PORTLAND HABILITATION CENTER, INC. $59,084.88 DTFANM09C00002 055977458

S208 LANDSCAPING/GROUNDSKEEPING SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GREAT NECK NY UNITED STATES 10/15/2009 FULL AND OPEN COMPETITION FIXED PRICE GROUNDS MAINTENANCE COLOGNA BUILDING AND GROUND SERVICES LIMITED $32,073.30 DTMA5C06126 085170392

S208 LANDSCAPING/GROUNDSKEEPING SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GREAT NECK NY UNITED STATES 10/29/2009 FULL AND OPEN COMPETITION FIXED PRICE GROUNDS MAINTENANCE COLOGNA BUILDING AND GROUND SERVICES LIMITED $33,951.05 DTMA5C06126 085170392

S208 LANDSCAPING/GROUNDSKEEPING SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GREAT NECK NY UNITED STATES 12/10/2009 FULL AND OPEN COMPETITION FIXED PRICE FUNDING ONLY MODIFICATION - GROUNDS MAINTENANCE COLOGNA BUILDING AND GROUND SERVICES LIMITED $52,000.00 DTMA5C06126 085170392

S208 LANDSCAPING/GROUNDSKEEPING SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GREAT NECK NY UNITED STATES 02/17/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE GROUNDS MAINTENANCE COLOGNA BUILDING AND GROUND SERVICES LIMITED $100,000.00 DTMA5C06126 085170392

S215 WAREHOUSING AND STORAGE SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 09/09/2010 FOLLOW ON TO COMPETED ACTI FIRM FIXED PRICE CONTRACT EXTENSION SERVICESOURCE INCORPORATED $242,264.94 DTOS5906C00410 069274009


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S216 FACILITIES OPERATIONS SUPPORT SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF JUNEAU AK UNITED STATES 11/23/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

EXERCISE OPTION YEAR ON DTFAAL-06-C-00010. HELICOPTER CHARTER SERVICES FROM JUNEAU TO VARIOUS SITES IN SOUTHEAST ALASKA FOR THE PERIOD OF 10/01/09 THROUGH 09/30/10 ROUND TRIPS ARE PER THE ATTACHED BID SCHEDULE. COASTAL HELICOPTERS INCORPORATED $116,000.00 DTFAAL06C00010 147649693

S216 FACILITIES OPERATIONS SUPPORT SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NEW HYDE PARK NY UNITED STATES 10/20/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICECLIN 2004 OPTION YR 2, MAID AND LINEN SERVICE IAW WITH THE PWS REV. 3 DATED 7/13/2009 NAYYAR SONS CORPORATION $353,000.00 DTFAAC07D00058CALDTFAAC07D00058 883728297

S216 FACILITIES OPERATIONS SUPPORT SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SAN DIEGO CA UNITED STATES 10/16/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE

THIS ITEM FUNDS THE CONTRACT LINE ITEMS FOR USE BY THE WILLIAM J. HUGHES TECHNICAL CENTER ON DTFACT-10-C-0001 OPERATIONS AND MAINTENANCE SUPPORT SERVICES CONTRACT AS FOLLOWS: 001 LINE ITEMS FIXED PRICE REQUIRED WORK ($6,277,044.00); 002B ATTACHMENT C-2 SECTION 11 AUTOMATED SECURITY MAINTENANCE ($80,376.00); 002C ATTACHMENT C-2 SECTION 14, ROADS OPERATIOSN AND MAINTENANCE ($49,872.00); AND CLIN 010 - COST-PLUS SERVICES ($216,000.00) CLINS 001, 002B, 002C AND 010 ARE FUNDED FROM 10-1-2009 THROUGH 9-30-2010. THE REMAINING $255,000.00 IS FOR USE ON IDIQ WORK ON CONTRACT LINE ITEMS 003 - 009. CLINS 003 - 009 ARE FUNDED THROUGH 10-31-2009. ALL STAR TECHNICAL SERVICES, INC. $7,696,742.00 DTFACT10C00001 084829464

S216 FACILITIES OPERATIONS SUPPORT SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SAN DIEGO CA UNITED STATES 11/10/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE

PROVIDE INCREMENTAL FUNDING FOR CONTRACT DTFACT-10-C-00001 FOR CENTER OPERATIONS AND MAINTENANCE SERVICES (COMS) FOR FY10. IDIQ SERVICES FUNDED THRU 12/18/09. ALL STAR TECHNICAL SERVICES, INC. $78,912.00 DTFACT10C00001 084829464

S216 FACILITIES OPERATIONS SUPPORT SVCS FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MC LEAN VA UNITED STATES 02/17/2010 COMPETITIVE DELIVERY ORDER FIRM FIXED PRICENON-RECOVERY; FACILITY SERVICE (5 YEAR)

RAVEN SERVICES CORPORATION $618,612.00 DTFH6109F00095 GS06F0051P 064860299

S218 SNOW REMOVAL/SALT SERVICE FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ANCHORAGE AK UNITED STATES 10/23/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

FY10, FINAL OPTION YEAR: SNOW REMOVAL AND RELATED SERVICES AT ARTCC; FAA POC IS [email protected], 907-269-1161. CONTRACTOR SHALL NOT EXCEED $83,150 WITHOUT APPROVAL BY THE CONTRACTING OFFICER. CADDO CONSTRUCTION LIMITED LIABILITY COMPANY $83,150.00 DTFAAL06C00006 849059944

T001 ARTS/GRAPHICS SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MAYS LANDING NJ UNITED STATES 11/03/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

AMENDMENT #2 ISSUED FOR THE PURPOSE OF ADDING $50,000.00 TO LINE ITEM 1 FOR A GRAND TOTAL OF $256,019.12. FAA $230,719.12 REFERENCE:OPTION YEAR5 DTFACT-06-C-00004/0005, ART Z GRAPHICS 6908 RAILROAD BLVD. MAYS LANDING, NJ 08330 EXERCISE OPTION YEAR 10/1/09 - 09/30/10 BUYER: JEANINE PASSETTI CONTINUATION OF GRAPHIC SERVICE CONTRACT AT FAA TECHNICAL CENTER INCLUDED IN OPTION YEAR 5 IS FY10 WAGE DETERMINATION OF $38,719.20 ART-Z GRAPHICS $256,019.12 DTFACT06C00004 961238086

T001 ARTS/GRAPHICS SERVICES FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CROFTON MD UNITED STATES 03/10/2010 FIRM FIXED PRICEGRAPHICS FOR PUBLIC ROADS MAGAZINEFMS TRACKING # 12D2B1 - EXTERNAL CAPITOL COMMUNICATION SYSTEMS INCORPORATED $48,822.00 DTFH6109F00025 GS23F0097R 078296316

T006 FILM/VIDEO TAPE PRODUCTION SERVICES FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 11/16/2009 FULL AND OPEN COMPETITION FAIR OPPORTUNITY GIVEN FIXED PRICE SOFTWARE LICENSES AND SUPPORT SERVICES EXCEPTIONAL SOFTWARE STRATEGIES $87,298.00 DTMC7510F00001 GS35F0300P 956966212

T008 PHOTOGRAMMETRY SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 05/20/2010 NOT COMPETED UNDER SAP FIRM FIXED PRICE PHOTOGRAPHY KENMAR GROUP, INC., THE $94,292.00 DTOS5910C00416 125430848

T008 PHOTOGRAMMETRY SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 08/12/2010 NOT COMPETED UNDER SAP FIRM FIXED PRICE PHOTOGRAPHY KENMAR GROUP, INC., THE $325,577.60 DTOS5910C00416 125430848

T012 REPRODUCTION SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CAPITOL HEIGHTS MD UNITED STATES 11/09/2009 NOT COMPETED FIRM FIXED PRICE

**ADD FUNDING FOR SERVICES FROM 12/18/2009 TO 2/11/2010** .OPTION YEAR ONE: ENROUTE CHART PRINTING AND DISTRIBUTION SERVICES IAW CONTRACT PROVISIONS. WILLIAMS & HEINTZ MAP CORPORATION $450,000.00 DTFAAC08D00030CALDTFAAC08D00030 003248457

T012 REPRODUCTION SERVICES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CAPITOL HEIGHTS MD UNITED STATES 12/29/2009 NOT COMPETED FIRM FIXED PRICE

**ADD SUPPLEMENTAL FUNDING FOR SERVICES FROM 12/18/2009 TO 2/11/2010** .OPTION YEAR ONE: ENROUTE CHART PRINTING AND DISTRIBUTION SERVICES IAW CONTRACT PROVISIONS. WILLIAMS & HEINTZ MAP CORPORATION $450,000.00 DTFAAC08D00030CALDTFAAC08D00030 003248457

U008 TRAINING/CURRICULUM DEVELOPMENT FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF RESTON VA UNITED STATES 10/15/2009 FULL AND OPEN COMPETITION COST PLUS INCENTIVE FEEINCREMENTAL FUNDING FOR ATCOTS CONTRACT DTFAWA-08-C-00117 RAYTHEON TECHNICAL SERVICES COMPANY LLC $13,950,000.00 DTFAWA08C00117 958577744

U008 TRAINING/CURRICULUM DEVELOPMENT FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF RESTON VA UNITED STATES 11/25/2009 FULL AND OPEN COMPETITION COST PLUS INCENTIVE FEEINCREMENTAL FUNDING - FAA ACADEMY AND FAA FIELD TRAINING SUPPORT FOR ATCOTS SERVICES. RAYTHEON TECHNICAL SERVICES COMPANY LLC $14,735,797.00 DTFAWA08C00117 958577744

U008 TRAINING/CURRICULUM DEVELOPMENT FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SCAPPOOSE OR UNITED STATES 10/20/2009 FOLLOW ON TO COMPETED ACTI FIRM FIXED PRICE

LA RO - ENGINEERING SERVICES - OCTOBER 13-15, 2009 - 20 STUDENTS - $12681.64 BARBARA WIGGINS - 310-725-7295 FAA WESTERN-PACIFIC REGIONAL OFFICE 15000 AVIATION BLVD LAWNDALE, CA 90261 SAFETY-SAL COM $86,605.10 DTFANM09D00008CA DTFANM09D00008 787657837

U008 TRAINING/CURRICULUM DEVELOPMENT FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SCAPPOOSE OR UNITED STATES 12/04/2009 FOLLOW ON TO COMPETED ACTI FIRM FIXED PRICE

ANCHORAGE ENGINEERING SERVICES - DECEMBER 15-17, 2009 - $14,694.64 20 STUDENTS. CLASS OF 24 @ $100 PER EXTRA. PEGGY TUTTLE, 907- 271-5358 FAA ALASKAN REGIONAL OFFICE ANCHORAGE FEDERAL OFFICE BUILDING 222 W. 7TH AVE, #14 ANCHORAGE, AK 99513 SAFETY-SAL COM $87,176.28 DTFANM09D00008CA DTFANM09D00008 787657837

U008 TRAINING/CURRICULUM DEVELOPMENT FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 10/28/2009 FIRM FIXED PRICE PRESENTATIONS OF NHI COURSES NATIONWIDE. INFRASTRUCTURE ENGINEERS INCORPORATED $75,000.00 T06001 DTFH6106D00015 837528298

U008 TRAINING/CURRICULUM DEVELOPMENT FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 11/09/2009 FULL AND OPEN COMPETITION FAIR OPPORTUNITY GIVEN FIRM FIXED PRICE UPDATING AND PRESENTATIONS OF NHI COURSE 130055 MICHAEL BAKER JR INCORPORATED $960,000.00 DTFH6106D00009T09 DTFH6106D00009 065641409

U008 TRAINING/CURRICULUM DEVELOPMENT FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 11/18/2009 COMPETITIVE DELIVERY ORDER FIRM FIXED PRICE FUNDING MICHAEL BAKER JR INCORPORATED $77,000.00 T06001 DTFH6106D00009 065641409

U008 TRAINING/CURRICULUM DEVELOPMENT FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 11/18/2009 COMPETITIVE DELIVERY ORDER FIRM FIXED PRICE PRESENTATIONS OF NHI COURSES MICHAEL BAKER JR INCORPORATED $44,000.00 T06002 DTFH6106D00009 065641409

U008 TRAINING/CURRICULUM DEVELOPMENT FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 11/18/2009 COMPETITIVE DELIVERY ORDER OTHER (APPLIES TO AWAR PRESENTATIONS OF COURSES MICHAEL BAKER JR INCORPORATED $210,000.00 DTFH6106D00009T08 DTFH6106D00009 065641409

U008 TRAINING/CURRICULUM DEVELOPMENT FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 11/18/2009 COMPETITIVE DELIVERY ORDER OTHER (APPLIES TO AWAR PRESENTATIONS OF NHI COURSES AYRES ASSOCIATES INCORPORATED $38,000.00 DT06001 DTFH6106D00010 062836309

U008 TRAINING/CURRICULUM DEVELOPMENT FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 11/18/2009 COMPETITIVE DELIVERY ORDER OTHER (APPLIES TO AWARUPDATING, PILOT TESTING AND PRESENTATIONS OF NHI COURSE 132014, DRILLED SHAFTS. PARSONS BRINCKERHOFF QUADE AND DOUGLAS INCO $44,000.00 DTFH6106D00011T070DTFH6106D00011 056668700


U008 TRAINING/CURRICULUM DEVELOPMENT FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 12/03/2009 COMPETITIVE DELIVERY ORDER FIRM FIXED PRICE PRESENTATONS OF NHI COURSES MICHAEL BAKER JR INCORPORATED $62,000.00 T06002 DTFH6106D00009 065641409

U008 TRAINING/CURRICULUM DEVELOPMENT FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 12/03/2009 FULL AND OPEN COMPETITION FOLLOW-ON ACTION FOLLOWING FIRM FIXED PRICE PRESENTATIONS OF NHI COURSE SCIENCE APPLICATIONS INTERNATIONAL CORPORATIO $75,000.00 DTFH6108D00037T10 DTFH6108D00037 054781240

U008 TRAINING/CURRICULUM DEVELOPMENT FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 12/04/2009 COMPETITIVE DELIVERY ORDER OTHER (APPLIES TO AWAR PRESENTATIONS OF NHI COURSES AYRES ASSOCIATES INCORPORATED $88,000.00 DT06001 DTFH6106D00010 062836309

U008 TRAINING/CURRICULUM DEVELOPMENT FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 12/08/2009 COMPETITIVE DELIVERY ORDER FIRM FIXED PRICE

THE TASK ORDER IS MODIFIED TO ADD $80,000 TO THE FUNDS AVAILABLE FOR PERFORMANCE.

THE TASK ORDER IS MODIFIED TO CHANGE COURSE 132080 TO BE A 3-DAY COURSE VICE A 2-DAY COURSE. ACCORDINGLY, THE PRICING IS REVISED TO: $11,350 FOR 2 INSTRUCTORS AND $6,500 FOR 1 INSTRUCTOR. SECTION B IS MODIFIED ACCORDINGLY. R BERG RYAN AND ASSOCIATES INCORPORATED (5788 $85,000.00 T06001 DTFH6106D00019 807469564

U008 TRAINING/CURRICULUM DEVELOPMENT FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 12/08/2009 COMPETITIVE DELIVERY ORDER OTHER (APPLIES TO AWAR PRESENTATIONS OF NHI COURSES MICHAEL BAKER JR INCORPORATED $140,000.00 DTFH6106D00009T08 DTFH6106D00009 065641409

U008 TRAINING/CURRICULUM DEVELOPMENT FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 12/29/2009 FULL AND OPEN COMPETITION FOLLOW-ON ACTION FOLLOWING FIRM FIXED PRICE PRESENTATIONS OF NHI COURSE PERFORMTECH INCORPORATED $50,000.00 DTFH6106D00024T10SDTFH6106D00024 019788546

U008 TRAINING/CURRICULUM DEVELOPMENT FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 01/20/2010 COMPETITIVE DELIVERY ORDER FIRM FIXED PRICE DELIVERY OF NHI COURSES MICHAEL BAKER JR INCORPORATED $57,267.00 T06002 DTFH6106D00009 065641409


U008 TRAINING/CURRICULUM DEVELOPMENT FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 01/20/2010 COMPETITIVE DELIVERY ORDER FIRM FIXED PRICE

THE TASK ORDER IS MODIFIED TO ADD $80,000 TO THE FUNDS AVAILABLE FOR PERFORMANCE.

THE TASK ORDER IS MODIFIED TO CHANGE COURSE 132080 TO BE A 3-DAY COURSE VICE A 2-DAY COURSE. ACCORDINGLY, THE PRICING IS REVISED TO: $11,350 FOR 2 INSTRUCTORS AND $6,500 FOR 1 INSTRUCTOR. SECTION B IS MODIFIED ACCORDINGLY. R BERG RYAN AND ASSOCIATES INCORPORATED (5788 $39,000.00 T06001 DTFH6106D00019 807469564

U008 TRAINING/CURRICULUM DEVELOPMENT FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 01/20/2010 COMPETITIVE DELIVERY ORDER OTHER (APPLIES TO AWAR PRESENTATION OF NHI COURSES AYRES ASSOCIATES INCORPORATED $101,428.00 DT06001 DTFH6106D00010 062836309

U008 TRAINING/CURRICULUM DEVELOPMENT FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 01/20/2010 FIRM FIXED PRICE PRESENTATIONS OF NHI COURSES NATIONWIDE. INFRASTRUCTURE ENGINEERS INCORPORATED $50,930.00 T06001 DTFH6106D00015 837528298

U008 TRAINING/CURRICULUM DEVELOPMENT FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 01/28/2010 COMPETITIVE DELIVERY ORDER FIRM FIXED PRICE PRESENTATIONS OF NHI COURSE PERFORMTECH INCORPORATED $100,000.00 DTFH6106D00024T09SDTFH6106D00024 019788546

U099 OTHER ED & TRNG SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BOISE ID UNITED STATES 10/21/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

SECOND OPTION YEAR: 7) NIGHT VISION GOGGLE (NVG) INITIAL PILOT TRAINING (INCLUDING PILOT FAMILIARIZATION IN MAKE AND MODEL OF HELICOPTER USED IN TRAINING) COURSE #2100004 SCHEDULED OFFERINGS 30345 - 11/3-11/10 30536 - 11/9-11/17 30537 - 11/17-11/24 3 STUDENTS @ $8,602.00 EACH . AVIATION SPECIALTIES UNLIMITED INCORPORATED $25,806.00 DTFAAC07D00033CALDTFAAC07D00033 966434789

U099 OTHER ED & TRNG SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF DALLAS TX UNITED STATES 10/20/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

CLASS- 30340 - 10/5-11/20, 2 @ $19,110 EACH BASE YEAR AIRBUS A-320 INITIAL PILOT QUALIFICATION TRAINING (FAA28223) CLASS- 30340 - 10/5-11/20, 2 @ $19,110 EACH CAE SIMUFLITE, INC $38,220.00 DTFAAC09D00005CALDTFAAC09D00005 012728072


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U099 OTHER ED & TRNG SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF DALLAS TX UNITED STATES 10/22/2009 NOT COMPETED FIRM FIXED PRICE

09/03/2009 ADDING FUNDS FOR 8 STUDENTS IAW CONTINUED RESOLUTION IN THE AMOUNT OF $39,120.00 FOR A TOTAL OF $146,700. 8/13/09 DEOBLIGATING THE AMOUNT OF $48,900 FOR UNUSED FUNDS. OPTION YEAR 4, FY-09 FUNDS TOTAL $107,580. (CLIN 78) BE-300 RECURRENT TRAINING OPTION YEAR 4; 32 STUDENTS @ $4,890 EA FOR A TOTAL OF $156,480. CAE SIMUFLITE, INC $39,120.00 DTFAAC05D00027CALDTFAAC05D00027 012728072

U099 OTHER ED & TRNG SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF DALLAS TX UNITED STATES 10/22/2009 FIRM FIXED PRICE

SECOND OPTION YEAR - CLIN 0009 HS-125-800 INITIAL PILOT QUALIFICATION TRAINING, FAA COURSE 28133, CLASS 28399 - 11/4-17/09 1 STUDENT @ $18,110.00 EACH = TOTAL $18,110.00 CAE SIMUFLITE, INC $39,130.00 DTFAAC07D00046CALDTFAAC07D00046 012728072

U099 OTHER ED & TRNG SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF DALLAS TX UNITED STATES 10/29/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

(CIN 0084) CL-604 RECURRENT TRAINING; IAW CR 09/03/09 ADDING FUNDS FOR 2 STUDENTS @ $10,737 EACH, IAW WITH THE CONTINUED RESOLUTION IN THE AMOUNT OF $21,474. THIS IS AN OPTION YEAR 4 DO 48 TOTAL OF $32211.00 CAE SIMUFLITE, INC $32,211.00 DTFAAC05D00027CALDTFAAC05D00027 012728072


(CLIN 74) 10/22/09 IAW CR - LR-60 REC ADDING FUNDS FOR 3 STUDENTS @ $8,699 EA =$26,097; FOR A NEW OPTION YEAR 4 TOTAL OF $121786. (CLIN 74) 09/03/09 ADDING FUNDS FOR 2 STUDENTS @ $8,699.00 EACH FOR A TOTAL OFF $17,398.00 FOR A NEW OPTION YEAR 4 TOTAL OF $95,689.00 (CLIN 74) 8/13/09 DEOBLIGATING THE AMOUNT OF $26,097.00 FOR UNUSED FUNDS. OPTION YEAR 4, FY-09 FUNDS TOTAL $78,291. (CLIN 74) LR-60 RECURRENT TRAINING OPTION YEAR 4; 12 STUDENTS @ $8,699 FOR A TOTAL OF $104,388. CAE SIMUFLITE, INC $26,097.00 DTFAAC05D00027CALDTFAAC05D00027 012728072


(CLIN 78) 10/22/09 IAW CR - ADDING FUNDS FOR 10 BE-300 REC STUDENTS @ $4,890 =$48,900 FOR AN OPTION YEAR 4 TOTAL OF $195,600 09/03/2009 ADDING FUNDS FOR 8 STUDENTS IAW CONTINUED RESOLUTION IN THE AMOUNT OF $39,120.00 FOR A TOTAL OF $146,700. 8/13/09 DEOBLIGATING THE AMOUNT OF $48,900 FOR UNUSED FUNDS. OPTION YEAR 4, FY-09 FUNDS TOTAL $107,580. (CLIN 78) BE-300 RECURRENT TRAINING OPTION YEAR 4; 32 STUDENTS @ $4,890 EA FOR A TOTAL OF $156,480. CAE SIMUFLITE, INC $48,900.00 DTFAAC05D00027CALDTFAAC05D00027 012728072


10/21/09 (CLIN 80) CL-601 INITIAL IAW - CR ADDING 2 STUDENTS @ $14,031 = $28,062.FOR AN NEW OPTION YEAR TOTAL OF $56,124. (CLIN 80) CL-601 INITIAL TRAINING OPTION YEAR 4; 2 STUDENTS @ $14,031 EA FOR A TOTAL OF $28,062. CAE SIMUFLITE, INC $28,062.00 DTFAAC05D00027CALDTFAAC05D00027 012728072


(CLIN 74) 11/16/09 IAW CR - LR-60 REC ADDING FUNDS FOR 3 STUDENTS @ $8,699 EA =$26,097; FOR A NEW OPTION YEAR 4 TOTAL OF $$147,883.00 (CLIN 74) 10/22/09 IAW CR - LR-60 REC ADDING FUNDS FOR 3 STUDENTS @ $8,699 EA =$26,097; FOR A NEW OPTION YEAR 4 TOTAL OF $121786. (CLIN 74) 09/03/09 ADDING FUNDS FOR 2 STUDENTS @ $8,699.00 EACH FOR A TOTAL OFF $17,398.00 FOR A NEW OPTION YEAR 4 TOTAL OF $95,689.00 (CLIN 74) 8/13/09 DEOBLIGATING THE AMOUNT OF $26,097.00 FOR UNUSED FUNDS. OPTION YEAR 4, FY-09 FUNDS TOTAL $78,291. (CLIN 74) LR-60 RECURRENT TRAINING OPTION YEAR 4; 12 STUDENTS @ $8,699 FOR A TOTAL OF $104,388. CAE SIMUFLITE, INC $26,097.00 DTFAAC05D00027CALDTFAAC05D00027 012728072


REQ FOR MOD - (CLIN 74) 12/09/09 IAW CR - LR-60 REC ADDING FUNDS FOR 3 STUDENTS @ $8,699 EA =$26,097; FOR A NEW OPTION YEAR 4 TOTAL OF $173,980. (CLIN 74) 11/16/09 IAW CR - LR-60 REC ADDING FUNDS FOR 3 STUDENTS @ $8,699 EA =$26,097; FOR A NEW OPTION YEAR 4 TOTAL OF $$147,883.00 (CLIN 74) 10/22/09 IAW CR - LR-60 REC ADDING FUNDS FOR 3 STUDENTS @ $8,699 EA =$26,097; FOR A NEW OPTION YEAR 4 TOTAL OF $121786. (CLIN 74) 09/03/09 ADDING FUNDS FOR 2 STUDENTS @ $8,699.00 EACH FOR A TOTAL OFF $17,398.00 FOR A NEW OPTION YEAR 4 TOTAL OF $95,689.00 (CLIN 74) 8/13/09 DEOBLIGATING THE AMOUNT OF $26,097.00 FOR UNUSED FUNDS. OPTION YEAR 4, FY-09 FUNDS TOTAL $78,291. (CLIN 74) LR-60 RECURRENT TRAINING OPTION YEAR 4; 12 STUDENTS @ $8,699 FOR A TOTAL OF $104,388. CAE SIMUFLITE, INC $26,097.00 DTFAAC05D00027CALDTFAAC05D00027 012728072


REQ FOR MOD 12/09/2009 (CLIN 78) IAW W/CONTINUED RESOLUTION ADDING FUNDS FOR 8 BE-300 REC. STUDENTS @ $4,890 =$39,120; FOR AN OPTION YEAR 4 TOTAL OF $244,500. 11/12/2009 - (CLIN 78) IAW W/CONTINUED RESOLUTION ADDING FUNDS FOR 2 BE-300 REC. STUDENTS @ $4,890 =$9,780; FOR AN OPTION YEAR 4 TOTAL OF $205,380. (CLIN 78) 10/22/09 IAW CR - ADDING FUNDS FOR 10 BE-300 REC STUDENTS @ $4,890 =$48,900 FOR AN OPTION YEAR 4 TOTAL OF $195,600 09/03/2009 ADDING FUNDS FOR 8 STUDENTS IAW CONTINUED RESOLUTION IN THE AMOUNT OF $39,120.00 FOR A TOTAL OF $146,700. 8/13/09 DEOBLIGATING THE AMOUNT OF $48,900 FOR UNUSED FUNDS. OPTION YEAR 4, FY-09 FUNDS TOTAL $107,580. (CLIN 78) BE-300 RECURRENT TRAINING OPTION YEAR 4; 32 STUDENTS @ $4,890 EA FOR A TOTAL OF $156,480. CAE SIMUFLITE, INC $39,120.00 DTFAAC05D00027CALDTFAAC05D00027 012728072

U099 OTHER ED & TRNG SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GRAND PRAIRIE TX UNITED STATES 10/20/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

CLIN 0005 OPTION: 2ND OPTION YEAR EC-135 HELICOPTER INITIAL PILOT QUALIFICATION TRAINING (FAA COURSE 28522) SCHEDULED OFFERING - 29493 - OCTOBER 19 - 26, 2009 (1 AIR & 1 AFS) 2 STUDENTS @ $13,850.08/EACH ---------------------------------------------------------- AMERICAN EUROCOPTER LLC $27,700.16 DTFAAC07D00005CALDTFAAC07D00005 134160873


CONTRACT CLIN: 0009 OPTION: 2ND OPTION YEAR AEROSPATIALE ASTAR 350 UTILITY HELICOPTER PILOT QUALIFICATION TRAINING COURSES 28092 SCHEDULED OFFERING - 28339 - TRAINING DATES: NOVEMBER 30 - DECEMBER 11, 2009 2 STUDENTS @ $8528/EA - $17,056 -------------------------------------------------------------- AMERICAN EUROCOPTER LLC $44,102.00 DTFAAC06D00106CALDTFAAC06D00106 134160873


BASE YEAR 2) AS-332 SUPER PUMA RECURRENT PILOT QUALIFICATION TRAINING (FAA28240) SCHEDULED OFFERING 30572 - 1/11-1/15 (GROUND SCHOOL) SCHEDULED OFFERING 30573 - 1/25-1/28 (FLIGHT) 2 @ $64,491 EACH AMERICAN EUROCOPTER LLC $128,982.00 DTFAAC09D00104CALDTFAAC09D00104 134160873

U099 OTHER ED & TRNG SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MUSTANG OK UNITED STATES 10/14/2009 NOT COMPETED FIRM FIXED PRICE

INSTRUCTIONAL AND REMOTE PILOT OPERATOR SERVICES FOR FAA COURSE 15503, RADAR APPROACH CONTROL (INTERNATIONAL) AIR TRAFFIC CONSULTANT, LLC $33,900.00 DTFAAC10P00015 005910003

U099 OTHER ED & TRNG SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF RIVERSIDE CA UNITED STATES 11/05/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

SECOND OPTION YEAR 7) SIKORSKY S-58 INITIAL PILOT QUALIFICATION TRAINING (28097) SCHEDULED OFFERING 28340 - 11/16-11/20 1 @ $51,966. EACH ARIS HELICOPTER LIMITED $51,966.00 DTFAAC07D00071CALDTFAAC07D00071 199723594

U099 OTHER ED & TRNG SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF TORRANCE CA UNITED STATES 12/21/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

SECOND OPTION YEAR: 5) HUMAN FACTORS IN AVIATION MAINTENANCE TRAINING CLASS (28473) . SCHEDULED OFFERINGS 30789 - 1/12-1/14 30790 - 1/26-1/28 2 @ $14824.15 EACH SOUTHERN CALIFORNIA SAFETY INSTITUTE, INC. $29,648.30 DTFAAC07D00088CALDTFAAC07D00088 361902943

V002 MOTOR POOL OPERATIONS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 09/09/2010 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE MOTOR POOL SERVICES KENMAR GROUP, INC., THE $80,004.00 DTOS5911C00400 125430848

V119 OTHER CARGO AND FREIGHT SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BALTIMORE MD UNITED STATES 12/01/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE LAYBERTH THE WRIGHT. MARITIME BERTHING INC $91,581.00 DTDO100000021 DTDTMA1D09001 109165204

V119 OTHER CARGO AND FREIGHT SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CHANNELVIEW TX UNITED STATES 11/09/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE LAYBERTH 3 CAPR T VESSELS HSR FY10-1 SHIP HOUSTON REPAIR INC $62,700.00 DTDO100000005 DTDTMA1D03003 102671740

V119 OTHER CARGO AND FREIGHT SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CHANNELVIEW TX UNITED STATES 12/02/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE LAYBERTH 3 CAPE T VESSELS. SHIP HOUSTON REPAIR INC $171,360.00 DTDO100000022 DTDTMA1D03003 102671740

V119 OTHER CARGO AND FREIGHT SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NEW ORLEANS LA UNITED STATES 11/12/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE LAYBERTH 2 FSS SHIPS IN MARRERO, LA. DIXIE MARINE, INC. $73,656.00 DTDO100000006 DTDTMA1D08010 806957796

V119 OTHER CARGO AND FREIGHT SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NEW ORLEANS LA UNITED STATES 02/26/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE LAYBERTH 2 FSS SHIPS. DIXIE MARINE, INC. $356,000.00 DTDO100000034 DTDTMA1D08010 806957796

V119 OTHER CARGO AND FREIGHT SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NEW ORLEANS LA UNITED STATES 02/26/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE LAYBERTH FOR TWO FSS SHIPS. DIXIE MARINE, INC. $176,664.00 DTDO100000033 DTDTMA1D08010 806957796

V119 OTHER CARGO AND FREIGHT SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NEWPORT NEWS VA UNITED STATES 11/13/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE CAPE MAY LAYBERTH MARYLAND MARITIME INC $126,480.00 DTDO100000007 DTDTMA1D07002 926799339


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V119 OTHER CARGO AND FREIGHT SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NEWPORT NEWS VA UNITED STATES 12/03/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE LAYBERTH FOR THE CAPE MAY. MARYLAND MARITIME INC $373,184.00 DTDO100000025 DTDTMA1D07002 926799339

V119 OTHER CARGO AND FREIGHT SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PHILADELPHIA PA UNITED STATES 11/13/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE LAYBERTH 2 FSS SHIPS. ATLANTIC MARINE PHILADELPHIA, LLC $181,000.00 DTDO100000008 DTDTMA1D08002 808402643

V119 OTHER CARGO AND FREIGHT SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PHILADELPHIA PA UNITED STATES 12/01/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE LAYBERTH 2 FSS SHIPS. ATLANTIC MARINE PHILADELPHIA, LLC $461,400.00 DTDO100000020 DTDTMA1D08002 808402643

V119 OTHER CARGO AND FREIGHT SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTLAND OR UNITED STATES 01/25/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE

LAYBERT TWO MDA VESSELS. NOTE: PER ANNUAL GIVEN FOR THE FIRM IT IS A LARGE NOT A SMALL BUSINESS UNDER NAICS 488390. VIGOR MARINE LLC $1,078,000.00 DTDO100000029 DTDTMA1D08014 627065423

V119 OTHER CARGO AND FREIGHT SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTSMOUTH VA UNITED STATES 11/17/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICELAYBERTH 3 CAPE R VESSLES IN PORTSMOUTH, VA. EARL CAPE R FY10-1 EARL INDUSTRIES, L.L.C. $75,750.00 DTDO100000009 DTDTMA1D09004 153920269

V119 OTHER CARGO AND FREIGHT SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTSMOUTH VA UNITED STATES 12/01/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE LAYBERTH FOR 3 CAPE R VESSELS. EARL INDUSTRIES, L.L.C. $183,600.00 DTDO100000019 DTDTMA1D09004 153920269

V119 OTHER CARGO AND FREIGHT SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SAN FRANCISCO CA UNITED STATES 11/05/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE LAYBERTH 3 CAPE H VESSELS FY10-1 CALIFORNIA SEALIFT TERMINALS INC $138,750.00 DTDO100000002 DTDTMA1D09003 002501315

V119 OTHER CARGO AND FREIGHT SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SAN FRANCISCO CA UNITED STATES 12/01/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE LAYBERTH FOR 3 CAPE H VESSELS. CALIFORNIA SEALIFT TERMINALS INC $379,455.00 DTDO100000018 DTDTMA1D09003 002501315

V119 OTHER CARGO AND FREIGHT SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SPARROWS POINT MD UNITED STATES 11/06/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE LAYBERTH 2 CAPE W VESSELS MAR MAR CAPE W FY10-1 MARYLAND MARITIME INC $88,392.00 DTDO100000004 DTDTMA1D08015 926799339

V119 OTHER CARGO AND FREIGHT SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SPARROWS POINT MD UNITED STATES 11/06/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE LAYBERTH 2 FSS IN BALTIMORE, MD. MAR MAR FSS FY10-1 MARYLAND MARITIME INC $113,396.00 DTDO100000003 DTDTMA1D08001 926799339

V119 OTHER CARGO AND FREIGHT SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SPARROWS POINT MD UNITED STATES 12/02/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE LAYBERTH 2 CAPE W VESSELS. MARYLAND MARITIME INC $358,666.00 DTDO100000023 DTDTMA1D08015 926799339

V119 OTHER CARGO AND FREIGHT SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SPARROWS POINT MD UNITED STATES 12/02/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE LAYBERTH 2 FSS SHIPS. MARYLAND MARITIME INC $330,616.00 DTDO100000024 DTDTMA1D08001 926799339

V119 OTHER CARGO AND FREIGHT SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF TACOMA WA UNITED STATES 11/05/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE LAYBERTH 2 CAPE I VESSELS. VARELA & ASSOCIATES LLC $74,500.00 DTDO100000001 DTDTMA1D03004 118343917

V119 OTHER CARGO AND FREIGHT SERVICES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF TACOMA WA UNITED STATES 12/03/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE LAYBERTH 2 CAPE I VESSELS. VARELA & ASSOCIATES LLC $214,880.00 DTDO100000026 DTDTMA1D03004 118343917

V125 VESSEL TOWING SERVICE MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF FORT EUSTIS VA UNITED STATES 11/18/2009 FULL AND OPEN COMPETITION FIXED PRICE WITH ECONOMJRRF-FOG TOWING SVCS MORAN TOWING CORPORATION $200,000.00 DTDTMA2P09110 807920376

V125 VESSEL TOWING SERVICE MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF FORT EUSTIS VA UNITED STATES 12/17/2009 FULL AND OPEN COMPETITION FIXED PRICE WITH ECONOMMODIFICATION ISSUED TO INCREASE FUNDING FOR TOWING SERVICES AT JRRF IN NEWPORT NEWS, VA. MORAN TOWING CORPORATION $50,000.00 DTDTMA2P09110 807920376

V212 MOTOR PASSENGER SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 03/11/2010 NOT COMPETED FIRM FIXED PRICE

NEW DO REQUEST FOR SFRTA MIAMI TRI-RAIL DTOS59-09-D-00461 SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITYPROJECTED ORDER DATE 03/5/2010 TRANSPORTATION, FLORIDA DEPARTMENT OF $90,000.00 DTOS59D1000007 DTOS5909D00461 793871992

V212 MOTOR PASSENGER SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 11/16/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE CONTRACT EXTENSION THE KENMAR GROUP INCORPORATED $29,065.50 DTOS5906C00424 125430848

V213 RAIL PASSENGER SERVICE IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 03/04/2010 FULL AND OPEN COMPETITION MINIMUM GUARANTEE FIRM FIXED PRICENEW DO REQUEST COMMUTER CHECK DTOS59-10-D-00503 PROJECTED ORDER DATE 03/5/2010 COMMUTER CHECK SERVICES CORP. $623,000.00 DTOS59D1000002 DTOS5910D00503 780751087

V227 NAVIGATIONAL AID & PILOTAGE SVCS RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF EAST SYRACUSE NY UNITED STATES 10/30/2009 FIRM FIXED PRICE CHT DATA DISTRIBUTION INSTALLATION SENSIS CORPORATION $110,000.00 DTRTVT0005 DTRT5709D30016 151375359

V227 NAVIGATIONAL AID & PILOTAGE SVCS RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF EAST SYRACUSE NY UNITED STATES 12/07/2009 NOT COMPETED FIRM FIXED PRICE JFK AIR TRAFFIC OPERATIONS MANAGEMENT SERVICE SENSIS CORPORATION $366,000.00 DTRTVT0006 DTRT5709D30016 151375359

V227 NAVIGATIONAL AID & PILOTAGE SVCS RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF EAST SYRACUSE NY UNITED STATES 02/10/2010 NOT COMPETED FIRM FIXED PRICEASDE-X DATA DISTRIBUTION FOR 8 AIRPORTS THIS PR IS A TASK UNDER PR 4B-7023 SENSIS CORPORATION $880,000.00 DTRTVT0007 DTRT5709D30016 151375359

V227 NAVIGATIONAL AID & PILOTAGE SVCS RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF EAST SYRACUSE NY UNITED STATES 02/23/2010 NOT COMPETED COST PLUS FIXED FEE AEROBAHN/FOSA INTERFACE ENHANCEMENTS SENSIS CORPORATION $107,412.00 DTRTVT0009 DTRT5709D30016 151375359

V302 TRAVEL AGENT SERVICES IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 10/30/2009 NOT COMPETED 15,DOT GOVTRIP SPLIT PAY (PHASE II) TRW INC $50,174.80 2009Z0014 DTOS5904F10091 053634593

V999 OTHER TRAVEL SVCS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF OKLAHOMA CITY OK UNITED STATES 10/22/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE OFFICE RELOCATION SERVICES AT THE MMAC. HILTERBRAN ENTERPRISES, L.L.C. $118,600.00 DTFAAC10D00001CALDTFAAC10D00001 119618721

V999 OTHER TRAVEL SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 10/13/2009 COMPETITIVE DELIVERY ORDER FIRM FIXED PRICE FARE MEDIA TRANBEN, LTD $7,000,000.00 DTOS59D1000002 DTOS5910D00501 796368673

V999 OTHER TRAVEL SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 10/16/2009 NON-COMPETITIVE DELIVERY ORFOLLOW-ON ACTION FOLLOWING FIRM FIXED PRICE FARE MEDIA TRANSITCENTER, INC. $782,600.00 DTOS59D1000002 DTOS5910D00502 020605171

V999 OTHER TRAVEL SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 10/16/2009 NOT COMPETED FIRM FIXED PRICE FARE MEDIA TRANSITCENTER INCORPORATED $203,793.00 DTOS59D1000002 DTOS5906D00458 020605171

V999 OTHER TRAVEL SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 10/22/2009 COMPETITIVE DELIVERY ORDER FIRM FIXED PRICE FARE MEDIA TRANBEN, LTD $4,000,000.00 DTOS59D1000003 DTOS5910D00501 796368673

V999 OTHER TRAVEL SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 11/02/2009 NOT COMPETED FIRM FIXED PRICE FARE MEDIA REGIONAL TRANSPORTATION AUTHORITY $1,519,011.00 DTOS59D1000002 DTOS5910D00506 010589141

V999 OTHER TRAVEL SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 11/03/2009 NOT COMPETED FIRM FIXED PRICE FARE MEDIA OLD DOMINION TRANSIT MANAGEMENT CO $40,000.00 DTOS59D1000002 DTOS5909D00460 074746470

V999 OTHER TRAVEL SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 11/03/2009 NOT COMPETED FIRM FIXED PRICE FARE MEDIA TRANSPORTATION, FLORIDA DEPARTMENT OF $30,000.00 DTOS59D1000003 DTOS5909D00461 793871992

V999 OTHER TRAVEL SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 11/04/2009 NOT COMPETED FIRM FIXED PRICE FARE MEDIA KANSAS CITY AREA TRANSPORTATION AUTHORITY $110,150.00 DTOS59D1000002 DTOS5906D00452 073046773


V999 OTHER TRAVEL SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 11/04/2009 NOT COMPETED FIRM FIXED PRICE FARE MEDIA WASHINGTON METROPOLITAN AREA TRANSIT AUTHOR $8,386,944.65 DTOS59D1000002 DTOS5906D00454 048855423

V999 OTHER TRAVEL SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 11/05/2009 FULL AND OPEN COMPETITION FAIR OPPORTUNITY GIVEN FIRM FIXED PRICE FARE MEDIA TRANSITCENTER, INC. $3,065,400.00 DTOS59D1000003 DTOS5910D00502 020605171

V999 OTHER TRAVEL SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 11/05/2009 NOT COMPETED FIRM FIXED PRICE FARE MEDIA BOGUS BASIN RECREATIONAL ASSOCIATION, INC $38,525.00 DTOS59D1000003 DTOS5906D00453 069816130


V999 OTHER TRAVEL SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 11/05/2009 NOT COMPETED FIRM FIXED PRICE

NEW DO REQUEST FOR WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY DTOS59-09-D-00455 DBA: WMATA

WASHINGTON METROPOLITAN AREA TRANSIT AUTHOR $4,500,000.00 DTOS59D1000004 DTOS5909D00455 048855423

V999 OTHER TRAVEL SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 11/13/2009 FULL AND OPEN COMPETITION FOLLOW-ON ACTION FOLLOWING FIRM FIXED PRICE FARE MEDIA TRANBEN, LTD $5,000,000.00 DTOS59D1000004 DTOS5910D00501 796368673

V999 OTHER TRAVEL SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 12/01/2009 FULL AND OPEN COMPETITION MINIMUM GUARANTEE FIRM FIXED PRICE FARE MEDIA TRANSITCENTER, INC. $1,033,250.00 DTOS59D1000004 DTOS5910D00502 020605171


V999 OTHER TRAVEL SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 12/01/2009 NOT COMPETED FIRM FIXED PRICE FARE MEDIA MILWAUKEE TRANSPORT SERVICES INCORPORATED $148,000.00 DTOS59D1000002 DTOS5906D00455 080485402

V999 OTHER TRAVEL SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 12/01/2009 NOT COMPETED FIRM FIXED PRICE FARE MEDIA OLD DOMINION TRANSIT MANAGEMENT CO $30,000.00 DTOS59D1000003 DTOS5909D00460 074746470





V999 OTHER TRAVEL SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 12/03/2009 NOT COMPETED FIXED PRICE INCENTIVE FARE MEDIA JACKSONVILLE TRANSPORTATION AUTHORITY $69,000.00 DTOS59D1000002 DTOS5909D00454 150201689


NEW DO REQUEST FOR UTAH TRANSIT AUTHORITY DTOS59-06-D-00453 UTA SALT LAKE

BOGUS BASIN RECREATIONAL ASSOCIATION, INC $38,525.00 DTOS59D1000005 DTOS5906D00453 069816130


NEW DO REQUEST FOR WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY DTOS59-06-D-00454 WMATA SMART BENEFITSPROJECTED ORDER DATE 12/1/09 WASHINGTON METROPOLITAN AREA TRANSIT AUTHOR $8,508,572.95 DTOS59D1000003 DTOS5906D00454 048855423



V999 OTHER TRAVEL SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 12/29/2009 FULL AND OPEN COMPETITION FOLLOW-ON ACTION FOLLOWING FIRM FIXED PRICENEW DO REQUEST FOR TRANBEN DTOS59-10-D-00501PROJECTED ORDER DATE 01/05/2010 TRANBEN, LTD $8,000,000.00 DTOS59D1000008 DTOS5910D00501 796368673

V999 OTHER TRAVEL SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 01/04/2010 FULL AND OPEN COMPETITION FOLLOW-ON ACTION FOLLOWING FIRM FIXED PRICE FARE MEDIA TRANSITCENTER, INC. $615,000.00 DTOS59D1000005 DTOS5910D00502 020605171












V999 OTHER TRAVEL SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 01/27/2010 FULL AND OPEN COMPETITION FOLLOW-ON ACTION FOLLOWING FIRM FIXED PRICE FARE MEDIA TRANSITCENTER, INC. $1,153,000.00 DTOS59D1000006 DTOS5910D00502 020605171







NEW DO REQUEST FOR COUNTY OF JOHNSON DTOS59-07-D-00454PROJECTED ORDER DATE 03/5/2010 COUNTY OF JOHNSON $37,800.00 DTOS59D1000006 DTOS5907D00454 073022857

V999 OTHER TRAVEL SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 03/03/2010 NOT COMPETED FIXED PRICE INCENTIVENEW DO REQUEST FOR JACKSONVILLE TRANSIT AUTHORITY DTOS59-09-D-00454 PROJECTED ORDER DATE 12/4/09 JACKSONVILLE TRANSPORTATION AUTHORITY $69,000.00 DTOS59D1000002 DTOS5909D00454 150201689

V999 OTHER TRAVEL SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 03/04/2010 FULL AND OPEN COMPETITION FOLLOW-ON ACTION FOLLOWING FIRM FIXED PRICENEW DO REQUEST FOR TRANBEN, LTD DTOS59-10-D-00501PROJECTED ORDER DATE 03/5/2010 TRANBEN, LTD $7,500,000.00 DTOS59D1000010 DTOS5910D00501 796368673


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V999 OTHER TRAVEL SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 03/04/2010 FULL AND OPEN COMPETITION FOLLOW-ON ACTION FOLLOWING FIRM FIXED PRICENEW DO REQUEST FOR TRANSIT CENTER DTOS59-10-D-00502PROJECTED ORDER DATE 03/5/2010 TRANSITCENTER, INC. $1,104,750.00 DTOS59D1000007 DTOS5910D00502 020605171



NEW DO REQUEST FOR WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY DTOS59-09-D-00455 WMATA. PROJECTED ORDER DATE 03/5/2010 WASHINGTON METROPOLITAN AREA TRANSIT AUTHOR $6,600,000.00 DTOS59D1000008 DTOS5909D00455 048855423

V999 OTHER TRAVEL SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 03/08/2010 FULL AND OPEN COMPETITION A FIRM FIXED PRICE FARE MEDIA TRANSIT AUTHORITY OF OMAHA $30,000.00 DTOS5910P00046 137920450


NEW DO REQUEST FOR DART DES MOINES AREA REGIONAL TRANSIT DTOS59-07-D-00451PROJECTED ORDER DATE 03/5/2010 METRO TRAVEL SERVICES INCORPORATED $30,600.00 DTOS59D1000006 DTOS5907D00451 117975974


NEW DO REQUEST FOR METROPOLITAN COUNCIL DTOS59-06-D-00469 DBA: METRO COUNCILPROJECTED ORDER DATE 03/5/2010 METROPOLITAN COUNCIL, MINNESOTA $777,936.00 DTOS59D1000002 DTOS5906D00469 030018576


NEW DO REQUEST FOR MILWAUKEE CO. TRANSIT SYSTEM DTOS59-06-D-00455 PROJECTED ORDER DATE 03/5/2010 MILWAUKEE TRANSPORT SERVICES INCORPORATED $130,500.00 DTOS59D1000003 DTOS5906D00455 080485402


NEW DO REQUEST FOR REGIONAL TRANSIT AUTHORITY NEW ORLEANS DTOS59-07-D-00459PROJECTED ORDER DATE 03/5/2010 REGIONAL TRANSPORTATION AUTHORITY $28,000.00 DTOS59D1000006 DTOS5907D00459 010589141

V999 OTHER TRAVEL SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 03/09/2010 FULL AND OPEN COMPETITION FOLLOW-ON ACTION FOLLOWING FIRM FIXED PRICENEW DO REQUEST FOR TRANBEN, LTD DTOS59-10-D-00501PROJECTED ORDER DATE 03/5/2010 TRANBEN, LTD $8,500,000.00 DTOS59D1000011 DTOS5910D00501 796368673

V999 OTHER TRAVEL SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 10/30/2009 NOT COMPETED FIRM FIXED PRICE TRANSIT VOUCHERS KITSAP COUNTY PUBLIC TRANSPORTATION BENEFIT A $49,718.52 DTOS5910C00447 803857184

V999 OTHER TRAVEL SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 12/01/2009 NOT COMPETED FIRM FIXED PRICE ANNUAL FARE MEDIA PASSES. KITSAP COUNTY PUBLIC TRANSPORTATION BENEFIT A $47,534.86 DTOS5910C00447 803857184

V999 OTHER TRAVEL SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 12/07/2009 NOT COMPETED FIXED PRICE FARE MEDIA KITSAP COUNTY PUBLIC TRANSPORTATION BENEFIT A $60,000.00 DTOS5910C00447 803857184

V999 OTHER TRAVEL SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 02/01/2010 NOT COMPETED FIRM FIXED PRICE FARE MEDIA KITSAP COUNTY PUBLIC TRANSPORTATION BENEFIT A $1,445,700.00 DTOS5910C00447 803857184

V999 OTHER TRAVEL SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 03/16/2010 NOT COMPETED FIRM FIXED PRICEKITSAP TRANSIT DTOS59-10-C-00447 PROJECTED ORDER DATE 3-25-10 KITSAP COUNTY PUBLIC TRANSPORTATION BENEFIT A $100,000.00 DTOS5910C00447 803857184

V999 OTHER TRAVEL SVCS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF 09/13/2010 NOT COMPETED FIRM FIXED PRICEKITSAP TRANSIT DTOS59-10-C-00447

KITSAP COUNTY PUBLIC TRANSPORTATION BENEFIT A $8,307,700.00 DTOS5910C00447 803857184

W023 LEASE-RENT OF VEHICLES-TRAILERS-CYC FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MEDFORD OR UNITED STATES 12/10/2009 COMPETITIVE DELIVERY ORDER FIRM FIXED PRICE

OPTION YEAR THREE - CONTINUE WITH LEASE TO OWN ONE (1) SELF-PROPELLED FULL TRACK OVER-THE-SNOW VEHICLE FOR FY10, FOR KENO ARSR, KENO, OR. MONTHLY RATE OF $2,548.34 FOR AN ANNUAL TOTAL OF $30,580.08. PAYMENT PERIOD IS FOR 12 MONTHS WITH TWO DISTRIBUTION LINES EACH MONTH FOR PRINCIPAL AND INTEREST. 10/1/09 THROUGH 9/30/10. TUCKER SNO-CAT CORPORATION $30,580.08 DTFANM07L70000 GS07F0132K 009050600

W074 LEASE-RENT OF OFFICE MACHINES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LEWISVILLE TX UNITED STATES 11/12/2009 COMPETITIVE DELIVERY ORDER FIRM FIXED PRICE

XEROX COPIER LEASE S/N UTU100874 - FAMOUNT TO COVER CONTINUATION FOR LEASE PERIOD 10/1/2009 THROUGH 9/30/2010, FOR XEROX WCP265HGC LOCATED AMZ-10, HQ/377. 12 MONTHS @ $507.68/MO = $6,092.16 XEROX CORPORATION $78,360.96 DTFAAC08F00277 GS25F0062L 039860122

W074 LEASE-RENT OF OFFICE MACHINES FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 11/13/2009 COMPETITIVE DELIVERY ORDER FIRM FIXED PRICE MAIL METER RENTAL AND MAINTENANCE FRANCOTYP POSTALIA INCORPORATED $35,765.00 DTMC7509F00072 GS25F0014R 030900831

X111 LEASE/RENTAL OF OFFICE BUILDINGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALBANY NY UNITED STATES 11/06/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE

ALBANY ATCT "M" LEASE NO. DTFA05-97-L-15354M. RECURRING MONTHLY OPERATING EXPENSES. INDIRECT COSTS $5,000 PER MONTH FOR FY10. PERIOD OF PERFORMANCE 10/01/2009 THRU 09/30/2010. ALBANY, COUNTY OF $60,000.00 DTFA0597L15354M 161842927

X111 LEASE/RENTAL OF OFFICE BUILDINGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BANGOR ME UNITED STATES 10/23/2009 NOT COMPETED FIRM FIXED PRICE FY10 ROLL-OVER CITY OF BANGOR $88,875.00 DTFANE09L00010 169182466

X111 LEASE/RENTAL OF OFFICE BUILDINGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BATON ROUGE LA UNITED STATES 12/01/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

ASW - BTR FSDO THIS REQUISITION IS CREATED TO OBLIGATE TWO MONTHS OF FY 10 LEASE PAYMENTS; ANNUAL RENTAL AMOUNT OF $173,219.04, MONTHLY PAYMENT OF $14,434.92 6100 ASSOCIATES LIMITED LIABILITY COMPANY $28,869.84 DTFASW04L00002 169941841

X111 LEASE/RENTAL OF OFFICE BUILDINGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BATTLE CREEK MI UNITED STATES 12/02/2009 FULL AND OPEN COMPETITION FIXED PRICE

ANNUAL LESE PAYMENT FOR BTL FIFO AND STORAGE FACILITIES, BATTLE CREEK, MI. PAYMENT FOR 10/01/09 THRU 09/30/2010. $33,700.00 PER MONTH FOR FIFO AND $1,250.86 PER MONTH FOR STORAGE BLDG. OR TOTAL OF $ 34,950.86 PER MONTH, YEARLY TOTAL OF $ 419,410.32 LEASE TERMINATES 09/30/2012. BATTLE CREEK CITY OF $419,410.32 DTFA1492LR1534 020893244

X111 LEASE/RENTAL OF OFFICE BUILDINGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BRIDGEPORT WV UNITED STATES 11/12/2009 NOT COMPETED FIRM FIXED PRICE

FY-10 MONTHLY LEASE PAYMENT FOR LEASE#DTFAEA04-L-00026 FOR CLARKSBURG AFSFO BENEDUM AIRPORT. MONTHLY PAYMENT IS $7,666.67.ANNUAL RENT IS $92,000.04.PERIOD OF PERFORMANCE IS 10/01/2009-09/30/2010. LEASE EXPIRES 09/30/2013. BENEDUM AIRPORT AUTHORITY $92,000.04 DTFAEA04L00026 041967332

X111 LEASE/RENTAL OF OFFICE BUILDINGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CHARLESTON WV UNITED STATES 11/02/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICELEASE #DTFAEA-06-L-00015, FY10, CRW FSDO, CHARLESTON, WV; $13,200.00 PER MONTH FOR 12 MONTHS; 10/1/09 - 9/30/10 CENTRAL WV REGIONAL AIRPORT AUTHORITY $158,400.00 DTFAEA06L00015 156174617

X111 LEASE/RENTAL OF OFFICE BUILDINGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CHARLOTTE NC UNITED STATES 11/16/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICEDTFASO-08-L-00002 - CHARLOTTE FSDO-68, CHARLOTTE, NC 2 MOS RENT @ $17,765.35 P/M = $35,530.70 WHITEHALL CORPORATE CENTER #1, LLC $35,530.70 DTFASO08L00002 806237017

X111 LEASE/RENTAL OF OFFICE BUILDINGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GREENSBORO NC UNITED STATES 11/16/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICEDTFA06-98-L-16254 - GREENSBORO FSDO-39, GREENSBORO, NC 2 MOS RENT @ $19,627.83 P/M = $39,255.66 PIEDMONT TRIAD AIRPORT AUTH $39,255.66 DTFA0698L16254 072013162

X111 LEASE/RENTAL OF OFFICE BUILDINGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF HARRISBURG PA UNITED STATES 11/16/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICERENT FOR FY10 TRENTON, NJ. $16,067,62 PER MONTH/$192,811.44 PER YEAR SZELES REAL ESTATE DEVELOPMENT $192,811.44 DTFA0598L15465 144276268

X111 LEASE/RENTAL OF OFFICE BUILDINGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF HARTFORD CT UNITED STATES 12/10/2009 NOT COMPETED FIRM FIXED PRICEMONTHLY RENT FOR OCTOBER AND NOVEMBER 2010 FOR FSDO, LOUISVILLE, KY PAYABLE MONTHLY @ $70,890.28 TALCOTT III ORMSBY THREE LIMITED LIABILITY COMPA $149,009.81 DTFASO06L00164 789548281

X111 LEASE/RENTAL OF OFFICE BUILDINGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LOS ANGELES CA UNITED STATES 10/28/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE

FY10 FUNDING; PD MONTHLY - OCT. PMT. ONLY AWP - LAX FSDO FOR SPACE FOR LAX FSDO LOCATED IN EL SEGUNDO, CA. MONTHLY RATE IS $38,875.35/ANNUAL RATE IS $466,504.20. PERIOD FOR THIS FUNDING IS 10/01/2009 THRU 10/31/2009. LEASE # DTFAWP-09-L-00022 KILROY REALTY FINANCE PARTNERSHIP LP $38,875.35 DTFAWP09L00022 110300217


FY10 FUNDING; PD MONTHLY - NOV. PMT. ONLY. AWP - LAX FSDO FOR SPACE FOR LAX FSDO LOCATED IN EL SEGUNDO, CA. MONTHLY RATE IS $36,643.75/ANNUAL RATE IS $439,725.00. PERIOD FOR THIS FUNDING IS 11/01/2009 THRU 11/30/2009. LEASE # DTFAWP-09-L-00022 KILROY REALTY FINANCE PARTNERSHIP LP $36,643.75 DTFAWP09L00022 110300217


FY10 FUNDING; PD MONTHLY - DEC. PMT ONLY. FUNDING FOR SPACE FOR LAX FSDO LOCATED IN EL SEGUNDO, CA. MONTHLY RATE IS $36,643.75/ANNUAL RATE IS $439,725.00. PERIOD FOR THIS FUNDING IS 12/01/2009 THRU 12/31/2009. LEASE # DTFAWP-09-L-00022 KILROY REALTY FINANCE PARTNERSHIP LP $36,643.75 DTFAWP09L00022 110300217

X111 LEASE/RENTAL OF OFFICE BUILDINGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LOUISVILLE KY UNITED STATES 11/16/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE

LEASE # DTFASO-04-L-00097 COMAIR CMU, LOUISVILLE, KY. EFFECTIVE 01/03/05, RENEWABLE TO 12/30/2014. ANNUAL RENT $169,386.00, PAYMENT PAYABLE AT $14,115.50 MONTHLY. PAYMENT FOR THE MONTHS OF NOVEMBER AND DECEMBER 2009, AT $14,115.50 MONTHLY FOR A TOTAL OF $28,231.00. IPC NEW YORK PROPERTIES LIMITED LIABILITY COMPA $28,231.00 DTFASO04L00097 012931817

X111 LEASE/RENTAL OF OFFICE BUILDINGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MELVILLE NY UNITED STATES 12/08/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICEFY 10 RENT MELVILLE, NY NYICC OFFICE. DTFA05-02-L-16354. 10/01/2009-12/31/2009. $16, 589.33 P/M GREENWAY PLAZA OFFICE PARK 1 LIMITED LIABILITY C $199,071.96 DTFA0502L16354 788743420

X111 LEASE/RENTAL OF OFFICE BUILDINGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NEW YORK NY UNITED STATES 12/10/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE

MOD 3 - OCT-NOV-DEC 09 PA OF NY&NJ SERVICE AGREEMENT; $75,920.00 P/M FOR 3 MONTHS JAMAICA, NY; JFK ATCT; DTFAEA-09-A-00001 THE PORT AUTHORITY OF NEW YORK & NEW JERSEY $227,760.00 DTFAEA09A00001 001794205

X111 LEASE/RENTAL OF OFFICE BUILDINGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF OKLAHOMA CITY OK UNITED STATES 10/26/2009 NOT COMPETED FIRM FIXED PRICE

MMAC MASTER LEASE: MAINTENANCE & INSURANCE AND LAND RENTAL. FUNDING OBLIGATED FOR THE PERIOD OCTOBER 2009 ($459,705.80). OKLAHOMA CITY AIRPORT TRUST $459,705.80 DTFAAC71L2103G 621177463

X111 LEASE/RENTAL OF OFFICE BUILDINGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF OKLAHOMA CITY OK UNITED STATES 10/26/2009 NOT COMPETED FIRM FIXED PRICEREGISTRY BUILDING - CAPITAL LEASE FOR FY10. FUNDING FOR OCTOBER 2009 RENTAL PAYMENT. OKLAHOMA CITY AIRPORT TRUST $100,265.91 DTFA0291L91902A 621177463

X111 LEASE/RENTAL OF OFFICE BUILDINGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF OKLAHOMA CITY OK UNITED STATES 10/26/2009 NOT COMPETED FIRM FIXED PRICERENOVATION PHASE III - CAPITAL LEASE PAYMENT FOR OCTOBER 2009 OKLAHOMA CITY AIRPORT TRUST $134,893.42 DTFAAC71L2103F 621177463

X111 LEASE/RENTAL OF OFFICE BUILDINGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF OKLAHOMA CITY OK UNITED STATES 10/26/2009 NOT COMPETED FIRM FIXED PRICETPSB PHASE II CAPITAL LEASE FOR FY10. FUNDING FOR THE PERIOD OCTOBER 2009. OKLAHOMA CITY AIRPORT TRUST $307,782.72 DTFAAC71L2103C 621177463

X111 LEASE/RENTAL OF OFFICE BUILDINGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF OKLAHOMA CITY OK UNITED STATES 10/26/2009 NOT COMPETED FIRM FIXED PRICETPSB, PHASE I CAPITAL LEASE FOR FY10. FUNDING FOR OCTOBER 2009 PAYMENT. OKLAHOMA CITY AIRPORT TRUST $36,523.55 DTFAAC71L2103B1 621177463


MMAC MASTER LEASE: MAINTENANCE & INSURANCE AND LAND RENTAL. FUNDING OBLIGATED FOR THE PERIOD OCTOBER 2009.($459,705.80). OKLAHOMA CITY AIRPORT TRUST $459,705.80 DTFAAC71L2103G 621177463


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X111 LEASE/RENTAL OF OFFICE BUILDINGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF OKLAHOMA CITY OK UNITED STATES 11/25/2009 NOT COMPETED FIRM FIXED PRICEREGISTRY BUILDING - CAPITAL LEASE FOR FY10. FUNDING FOR NOVEMBER 2009 RENTAL PAYMENT. OKLAHOMA CITY AIRPORT TRUST $100,265.91 DTFA0291L91902A 621177463

X111 LEASE/RENTAL OF OFFICE BUILDINGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF OKLAHOMA CITY OK UNITED STATES 11/25/2009 NOT COMPETED FIRM FIXED PRICERENOVATION PHASE III - CAPITAL LEASE PAYMENT FOR NOVEMBER 2009 OKLAHOMA CITY AIRPORT TRUST $134,893.42 DTFAAC71L2103F 621177463

X111 LEASE/RENTAL OF OFFICE BUILDINGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF OKLAHOMA CITY OK UNITED STATES 11/25/2009 NOT COMPETED FIRM FIXED PRICETPSB, PHASE I, CAPITAL LEASE FOR FY10. FUNDING FOR NOVEMBER 2009 PAYMENT. OKLAHOMA CITY AIRPORT TRUST $36,523.55 DTFAAC71L2103B1 621177463

X111 LEASE/RENTAL OF OFFICE BUILDINGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF OKLAHOMA CITY OK UNITED STATES 12/01/2009 NOT COMPETED FIRM FIXED PRICETPSB PHASE II CAPITAL LEASE FOR FY10. FUNDING FOR THE PERIOD NOVEMBER 2009. OKLAHOMA CITY AIRPORT TRUST $307,782.72 DTFAAC71L2103C 621177463


MMAC MASTER LEASE: MAINTENANCE & INSURANCE AND LAND RENTAL FOR DECEMBER 2009. FUNDING OBLIGATED FOR THE PERIOD DECEMBER 2009 ($459,705.80). OKLAHOMA CITY AIRPORT TRUST $459,705.80 DTFAAC71L2103G 621177463

X111 LEASE/RENTAL OF OFFICE BUILDINGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF OKLAHOMA CITY OK UNITED STATES 12/21/2009 NOT COMPETED FIRM FIXED PRICEREGISTRY BUILDING - CAPITAL LEASE FOR FY10. FUNDING FOR DECEMBER 2009 RENTAL PAYMENT. OKLAHOMA CITY AIRPORT TRUST $100,265.91 DTFA0291L91902A 621177463

X111 LEASE/RENTAL OF OFFICE BUILDINGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF OKLAHOMA CITY OK UNITED STATES 12/21/2009 NOT COMPETED FIRM FIXED PRICERENOVATION PHASE III - CAPITAL LEASE PAYMENT FOR DECEMBER 2009 OKLAHOMA CITY AIRPORT TRUST $134,893.42 DTFAAC71L2103F 621177463

X111 LEASE/RENTAL OF OFFICE BUILDINGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF OKLAHOMA CITY OK UNITED STATES 12/21/2009 NOT COMPETED FIRM FIXED PRICETPSB PHASE II CAPITAL LEASE FOR FY10. FUNDING FOR THE PERIOD DECEMBER 2009. OKLAHOMA CITY AIRPORT TRUST $307,782.72 DTFAAC71L2103C 621177463

X111 LEASE/RENTAL OF OFFICE BUILDINGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF OKLAHOMA CITY OK UNITED STATES 12/21/2009 NOT COMPETED FIRM FIXED PRICETPSB, PHASE I, CAPITAL LEASE FOR FY10. FUNDING FOR DECEMBER 2009 PAYMENT. OKLAHOMA CITY AIRPORT TRUST $36,523.55 DTFAAC71L2103B1 621177463

X111 LEASE/RENTAL OF OFFICE BUILDINGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ORLANDO FL UNITED STATES 11/12/2009 NOT COMPETED FIRM FIXED PRICE

FY 2010 RENT FOR LEASE NO. DTFASO-06-L-00121 MULTI-TENANT LEASE - NF FSDO - $77,634.38/MO (SUITE 410 AND 500) AIRTRAN CMO - $13,573.43/MO (SUITE 320) ORLANDO AIRPORTS DISTRICT OFFICE - $11,663.48 (STE 400 - NON-ARC) PERIOD OF PERFORMANCE: 10/01/2009 - 10/31/2009 CITADEL PARTNERS LIMITED LIABILITY COMPANY $102,871.29 DTFASO06L00121 170111046

X111 LEASE/RENTAL OF OFFICE BUILDINGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ORLANDO FL UNITED STATES 12/01/2009 NOT COMPETED FIRM FIXED PRICE

FY-'10 FUNDING FOR LEASE NO. DTFASO-06-L-00121 MULTI-TENANT LEASE - NF FSDO - $77,634.38/MO (SUITE 410 AND 500) AIRTRAN CMO - $13,573.43/MO (SUITE 320) ORLANDO AIRPORTS DISTRICT OFFICE - $11,663.48 (STE 400 - NON-ARC) PERIOD OF PERFORMANCE: 11/01/2009 - 11/30/2009 CITADEL PARTNERS LIMITED LIABILITY COMPANY $102,871.29 DTFASO06L00121 170111046

X111 LEASE/RENTAL OF OFFICE BUILDINGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PITTSBURGH PA UNITED STATES 11/16/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE

DTFAEA-06-L-00006; ALLEGHENY FSDO-03, PITTSBURGH (FORMERLY WEST MIFFLIN), PA; 2 MOS RENT @ $17,801.67 P/M = $35,603.34 BRENTWOOD TOWNE SQUARE ASSOCIATES LIMITED P $35,603.34 DTFAEA06L00006 790550391

X111 LEASE/RENTAL OF OFFICE BUILDINGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF RICHMOND VA UNITED STATES 12/10/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICEDTFA05-94-L-62319 - RICHMOND FSDO-21, RICHMOND, VA 2 MOS RENT @ $27,129.30 P/M = $54,258.60 CAPITAL REGION AIRPORT COMMISSION $54,258.60 DTFA0594L62319 082871534

X111 LEASE/RENTAL OF OFFICE BUILDINGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF RICHMOND VA UNITED STATES 12/10/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE

MOD #26 CREATED TO ADD FY-10 MONTHLY FUNDING FOR OCTOBER - DTFA05-94-L-62319 - RICHMOND FSDO-21, RICHMOND, VA 1 MO RENT @ $27,129.30 CAPITAL REGION AIRPORT COMMISSION $27,129.30 DTFA0594L62319 082871534

X111 LEASE/RENTAL OF OFFICE BUILDINGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ROCHESTER NY UNITED STATES 11/23/2009 NOT COMPETED FIRM FIXED PRICEDTFAEA-04-L-00019; ROCHESTER FSDO-23, ROCHESTER, NY; 2 MOS RENT @ $14,336 P/M = $28,672 US AIRPORTS ROCHESTER NY, GP $28,672.00 DTFAEA04L00019 809862100

X111 LEASE/RENTAL OF OFFICE BUILDINGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ROCKVILLE MD UNITED STATES 10/21/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICEFY-10 DTFAEA-08-L-00001 - WASHINGTON FSDO-27, HERNDON, VA 1 MO RENT @ $36,022.67 BRIT LIMITED PARTNERSHIP $36,022.67 DTFAEA08L00001 947375028

X111 LEASE/RENTAL OF OFFICE BUILDINGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ROCKVILLE MD UNITED STATES 11/18/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICENOV-DEC 09 DTFAEA-08-L-00001 - WASHINGTON FSDO-27, HERNDON, VA 2 MOS RENT @ $36,022.67 P/M = $72,045.34 BRIT LIMITED PARTNERSHIP $72,045.34 DTFAEA08L00001 947375028

X111 LEASE/RENTAL OF OFFICE BUILDINGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ROMULUS MI UNITED STATES 12/07/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE

REQUEST FOR FUNDS FOR 1ST QTR FY-10 LEASED SPACE. 3 INDIVIDUAL MONTHLY PAYMENTS OF $7793.92 FOR A TOTAL PAYMENT OF $23381.76. PAYMENTS TO BE MADE IN OCOBER, NOVEMBER AND DECEMBER 2009. IAC METRO LIMITED LIABILITY COMPANY $30,517.77 DTFA1403LR3554 607531634

X111 LEASE/RENTAL OF OFFICE BUILDINGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF RONKONKOMA NY UNITED STATES 12/11/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE

LEASE REQUIREMENTS FOR THE ISLIP, NY ATCT FACILITY. LEASE NO. DTFAEA-04-L-00085. PERIOD OF PERFORMANCE 10/01/2009-09/30/2010. ISLIP TOWN OF $138,036.00 DTFAEA04L00085 143519200

X111 LEASE/RENTAL OF OFFICE BUILDINGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SACRAMENTO CA UNITED STATES 11/19/2009 NOT COMPETED FIRM FIXED PRICE

SACRAMENTO FIFO - OCTOBER THROUGH DECEMBER. THREE MONTHS MINIMUM AND FIXED CHARGES - REFUSE@ $56.00 PER MONTH FOR A TOTAL OF $168.00. THREE ADDITIONAL REFUSE COLLECTION @ $ 7.00 PER MONTH FOR A TOTAL OF $ 21.00. THREE MONTHS MINIMUM AND FIXED CHARGES - WATER CHARGES @ $14.00 PER MONTH FOR A TOTAL OF $ 42.00. SACRAMENTO COUNTY OF $71,818.89 DTFA0884L11004 798047114

X111 LEASE/RENTAL OF OFFICE BUILDINGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SAN FRANCISCO CA UNITED STATES 11/20/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

FSDO 205, 9387 SQ. FT. OF OFFICE SPACE, HARTSFIELD CENTRE BUILDING, 100 HARTSFIELD CENTRE PARKWAY, SUITE 400, ATLANTA, GA - MONTHLY PAYMENTS OF $22,012.52 FOR A PERIOD OF 11-01-09 THRU 12-31-09. ALECTA REAL ESTATE ATLANTA LIMITED LIABILITY CO $44,025.04 DTFASO03L07780 803112866

X112 LEASE-RENT OF CONF SPACE & FAC FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 02/19/2010 NOT COMPETED UNDER SAP FIRM FIXED PRICE

CO-SPONSORSHIP TO PROVIDE KEY SUPPORT OF THE MAINTENANCE DECISION SUPPORT SYSTEM (MDSS) PRODUCT DEMONSTRATION SHOWCASE (PDS) IN ANCHORAGE, ALASKA ON WEDNESDAY APRIL 28, 2010, MADISON, WISCONSIN ON WEDNESDAY MAY 19, 2010 AND SEATTLE, WASHINGTON ON WEDNESDAY JULY 14, 2010. AMERICAN ASSOCIATION OF STATE HIGHWAY AND TR $30,000.00 DTFH6110P00022 092392679

X112 LEASE-RENT OF CONF SPACE & FAC RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF OKLAHOMA CITY OK UNITED STATES 10/20/2009 COMPETED UNDER SAP FIRM FIXED PRICE HOTEL MEETING SPACE FIANNA OKLAHOMA, LLC $46,850.00 DTRTAC10P00007 014421452

X119 LEASE-RENT OF OTHER ADMIN-SVC BLDGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CASPER WY UNITED STATES 10/27/2009 NOT COMPETED FIRM FIXED PRICE

FY 10 MONTHLY FUNDING FOR THE CPR SSC (SYSTEM SUPPORT CENTER) CASPER, WY PERIOD : 10/01/09 - 09/30/10 LEASE # DTFANM-09-L-00030 MONTHLY RATE IS $3013 / ANNUAL RATE IS $36156 NATRONA COUNTY INTERNATIONAL AIRPORT $36,156.00 DTFANM09L00030 092766013

X119 LEASE-RENT OF OTHER ADMIN-SVC BLDGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NASHVILLE TN UNITED STATES 12/08/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE

FY-10 RENEW LEASE DTFASO-06-L-00097, FOR THE NASHVILLE SSC OFFICE SPACE LEASE, TO HOUSE THE BNA-SSC ADMINISTRATIVE STAFF AND AIRWAY FACILITY TECHNICIANS. RENEWABLE TO 09/30/2010. PAYABLE MONTHLY @ 2807.55 DESCRIPTION OF PREMISES 2177 SQUARE FEET OF OFFICE SPACE. METROPOLITAN NASHVILLE AIRPORT AUTHORITY (THE $33,690.60 DTFASO06L00097 052144318

X119 LEASE-RENT OF OTHER ADMIN-SVC BLDGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF OVERLAND PARK KS UNITED STATES 11/03/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

AMEND EXISTING LEASE DTFA09-96-L-10798 FOR THE MIDSTATES OCC/FMP BUILDING IN OLATHE, KANSAS TO ADD PARTIAL FY10 FUNDING (OPERATING EXPENSES) FOR FOUR MONTHS FOR THE PERIOD 10/01/2009-01/31/2010. NO CHANGES TO THE LEASE ARE REQUIRED. NO ATTACHMENTS PROVIDED WITH PR. FY2010 MONTHLY RATE IS: $26421.08 X 12 = $317052.96/YEAR OR $105,684.32 FOR FOUR MONTHS. (REFER TO PR CE-10-00075-RE TOTALING $51819.58 X 4 = $207,278.32 FORCAPITAL LEASE/INTEREST/REDUCTION OF PRINCIAL UNDER DTFA09-96-L-10798B) MFL INVESTMENT ASSOCIATES LIMITED LIABILITY COM $105,684.32 DTFA0996L10798 073157831

X119 LEASE-RENT OF OTHER ADMIN-SVC BLDGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF OVERLAND PARK KS UNITED STATES 11/03/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

DTFA09-96-L-10798B-MID-STATES OCC/FMP BUILDING - OLATHE, KANSAS TO ADD PARTIAL FY '10 FUNDING (CAPITAL LEASE) FOR THE PERIOD OF 10/01/2009 - 01/31/2010. NO CHANGES TO THE LEASE ARE REQUIRED. NO ATTACHMENTS PROVIDED WITH PR. CURRENT MONTHLY RATE IS: $51819.58 X 12 = $621834.96/YEAR. INDIVIDUAL MONTHLY RATES ARE FURHTER BROKEN DOWN TO SHOW PAYMENTS TOWARD INTEREST PLUS PAYMENTS TOWARD REDUCTION OF PRINCIPAL. THEREFORE, THERE WILL BE TWO SEPARATE ACOUNTING STRINGS SHOWN FOR EACH PAYMENT PERIOD (MONTH) FOR THE TERM 10/01/2009 - 01/31/2010 AS INDICATED ON THE 8 SEPARATE ACCOUNTING STRINGS BELOW. MFL INVESTMENT ASSOCIATES LIMITED LIABILITY COM $207,278.32 DTFA0996L10798B 073157831

X121 LEASE-RENT OF AIR TRAFFIC TOWERS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALBANY NY UNITED STATES 12/11/2009 NOT COMPETED FIRM FIXED PRICEALBANY CAPITAL LEASE ATCT. DTFA05-97-L-15354. MONTHLY PAYMENT $50,481.30 FOR NOVEMBER 2009. ALBANY COUNTY OF (8979) $50,481.30 DTFA0597L15354 161842927

X121 LEASE-RENT OF AIR TRAFFIC TOWERS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALBANY NY UNITED STATES 12/14/2009 NOT COMPETED FIRM FIXED PRICEALBANY CAPITAL LEASE ATCT. DTFA05-97-L-15354. MONTHLY PAYMENT $50,481.30 FOR OCTOBER 2009. ALBANY COUNTY OF (8979) $50,481.30 DTFA0597L15354 161842927

X121 LEASE-RENT OF AIR TRAFFIC TOWERS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BOSTON MA UNITED STATES 12/10/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE

FY-10 ROLLOVER BUYER - RICK GAMACHE: RENEW LEASE DTFANE-07-L-00017 FOR THE 17TH FLOOR BOS ATCT IN BOSTON, MA. COST PER MONTH IS $13,716.62 FOR 10/1/09 TO 09/30/10 FORA TOTAL OF $164,599.44 MASSACHUSETTS PORT AUTHORITY $164,599.44 DTFANE07L00017 001766328

X121 LEASE-RENT OF AIR TRAFFIC TOWERS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BOSTON MA UNITED STATES 12/10/2009 NOT COMPETED FIRM FIXED PRICE

FY-10 ROLL-OVER BUYER - RICK GAMACHE: RENEW LEASE DTFANE-07-L-00018 FOR THE 7TH FLOOR BOS ATCT IN BOSTON, MA. COST PER MONTH IS $16,910 FOR THE PERIOD OF 10/1/09 TO 09/30/2010 FOR A TOTAL OF $202,920.00 MASSACHUSETTS PORT AUTHORITY $202,920.00 DTFANE07L00018 001766328


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X121 LEASE-RENT OF AIR TRAFFIC TOWERS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BOSTON MA UNITED STATES 12/17/2009 NOT COMPETED FIRM FIXED PRICE

FY-10 ROLLOVER BUYER - RICK GAMACHE: RENEW LEASE DTFANE-07-L-00016 FOR THE BOS ATCT IN BOSTON, MA. COST PER MONTH IS $21,094.50 FOR A YEARLY TOTAL OF $253,134.00 MASSACHUSETTS PORT AUTHORITY $253,134.00 DTFANE07L00016 001766328

X121 LEASE-RENT OF AIR TRAFFIC TOWERS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BRIDGEPORT CT UNITED STATES 11/23/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICEFY10 ROLL-OVER LEASE DTFANE-06-L-00025 RDR ATCT/AF IN STRATFORD, CT FOR $4339/MONTHLY; $52,068 A YEAR BRIDGEPORT CITY SCHOOL DISTRICT $52,068.00 DTFANE06L00025 183861178

X121 LEASE-RENT OF AIR TRAFFIC TOWERS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CHARLESTON WV UNITED STATES 10/28/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE

ROLLOVER LEASE #DTFAEA-06-L-00048, FY10; CRW ATCT, CHARLESTON, WV; $9195.00 PER MONTH FOR 12 MONTHS; 10/1/09 - 9/30/10 CENTRAL WV REGIONAL AIRPORT AUTHORITY $110,340.00 DTFAEA06L00048 156174617

X121 LEASE-RENT OF AIR TRAFFIC TOWERS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF DAYTON OH UNITED STATES 11/12/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE

FY10 MONTHLY PAYMENTS (10/1/09-1/31/10) FOR APPROXIMATELY 14,241 SQUARE FEET OF SPACE IN THE TERMINAL BUILDING AT THE DAYTON INTERNATIONAL AIRPORT FOR THE ATCT, TRACON, AIR TRAFFIC (AT) ADMINISTRATIVE SPACE, AND DAYTON SSC. EFFECTIVE PERIOD: OCTOBER 1, 2009 HROUGH JANUARY 31,2010 LEASE RENEWABLE FROM: OCTOBER 1, 2004 THROUGH SEPTEMBER 30, 2009 @ $213,645.00 PER ANNUM. $17,803.75 PER MONTH X 4 MONTHS = $71,215.00 DAYTON CITY OF CONVENTION CENTER $71,215.00 DTFAGL05L00063 842662520

X121 LEASE-RENT OF AIR TRAFFIC TOWERS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ENGLEWOOD CO UNITED STATES 11/02/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE

FY 10 MONTHLY FUNDING FOR SPACE LEASE FOR THE APA ATCT (CENTENNIAL ATCT), ENGLEWOOD, COLORADO. THIS IS A SEPARATE LEASE FOR THE CAB SPACE AT THE TOWER. PERIOD OF COVERAGE: 10/01/2009 - 09/30/2010 LEASE #DTFANM-06-L-00083 MONTHLY RATE IS $2630.93 / ANNUAL RATE IS $31,571.16 USING FY 09 FUNDS ARAPAHOE COUNTY PUBLIC AIRPORT AUTHORITY $31,571.16 DTFANM06L00083 185801990

X121 LEASE-RENT OF AIR TRAFFIC TOWERS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF FRESNO CA UNITED STATES 12/29/2009 NOT COMPETED FIRM FIXED PRICE

FY10 FUNDING; PD MONTHLY - FUNDED FOR THE YEAR. SPACE LEASE FOR THE FRESNO, CA ATCT (FAT ATCT). LEASE #: DTFA08-87-L-11823. PERIOD OF COVERAGE: 10/01/2009 - 09/30/2010. FRESNO CITY OF $119,497.80 DTFA0887L11823 956468649

X121 LEASE-RENT OF AIR TRAFFIC TOWERS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NANTUCKET MA UNITED STATES 12/11/2009 NOT COMPETED FIRM FIXED PRICE FY10 ROLL-OVER NANTUCKET, COUNTY OF $125,589.60 DTFANE06L00017 606287670

X121 LEASE-RENT OF AIR TRAFFIC TOWERS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 12/11/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE

REFERENCE DTFA05-97-L-62656 FY10 MONTHLY LEASE PAYMENTS. DCA/ATCT (REAGAN NAT'L AIRPORT) ANNUAL COST IS $87,828.36. MONTHLY PAYMENT IS $7319.03. PERIOD OF PERFORMANCE IS 10/01/09 THROUGH 09/30/10. METROPOLITAN WASHINGTON AIRPORTS AUTHORITY $87,828.36 DTFA0597L62656 139712082

X123 LEASE-RENT OF RADAR & NAV FACILITY FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALBANY NY UNITED STATES 12/02/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE

LEASE PAYMENT FOR DEER PARK VOR, NY. DATE: 10/1/09-9/30/10; REF. DTFAEA-07-L-00057 $14,068.86 PER MONTH; TOTAL $168,826.32 DEER PARK LEASE NEW LEASE: DTFAEA-7-L-00057 GENERAL SERVICES, NEW YORK OFFICE OF $168,826.32 DTFAEA07L00057 098159275

X123 LEASE-RENT OF RADAR & NAV FACILITY FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GAINESVILLE FL UNITED STATES 11/09/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE

FY-10 LEASE PAYMENTS FOR GAINESVILLE FAA SSC OFFICE SPACE, GAINESVILLE, FL. GSA# 1209 ATID: GNV DTFASO-05-L-00128 $2,240.95/MO X 12 = $27,891.34 ALACHUA, COUNTY OF $26,891.34 DTFASO05L00128 058724241

X123 LEASE-RENT OF RADAR & NAV FACILITY FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PORTLAND OR UNITED STATES 12/17/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

FY-10, FUNDING FOR THE PORTLAND, OR TRACON, TECHNICAL SPACE LEASE, FOR THE PERIOD 10/1/09 THROUGH 9/30/10. LEASE DTFANM-09-L-00154. $30,897.70 PER MONTH, FOR AN ANNUAL TOTAL OF $370,772.40. PORT OF PORTLAND $370,772.40 DTFANM09L00154 009419300

X125 LEASE/RENTAL OF AIRPORT TERMINALS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SEATTLE WA UNITED STATES 10/27/2009 NOT COMPETED FIRM FIXED PRICE

ANNUAL RENTAL COST: RENTAL PAYMENT FOR FLIGHT SERVICE STATION LEASED SPACE AT ILIAMNA AIRPORT, ILIAMNA, AK. (ILIFSS) MONTHLY PAYMENT IS $4200. THERE IS NO REQUIREMENT TO CAPITALIZE THIS COST. COMPUTATION: $4200.00 TIMES 12 MONTHS EQUALS $50,400. CONTRACT: DTFA04-99-L-15226R VENDOR: CROWLEY MARINE SERVICES, INC. THIS IS A MONTHLY RECURRING COST. CROWLEY MARINE SERVICES, INC. $50,400.00 DTFA0499L15226R 795134667

X139 LEASE-RENT OF OTHER EDUCATIONAL BLD FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF DAYTONA BEACH FL UNITED STATES 10/26/2009 NOT COMPETED FIRM FIXED PRICE

CMEL LEASE - FUNDING IS PROVIDED FOR THE PERIOD OCTOBER 1, 2009 THROUGH DECEMBER 31, 2009 (3 MONTHLY PAYMENTS AT $236,884.49 PER MONTH). EMBRY-RIDDLE AERONAUTICAL UNIVERSITY INC $710,653.47 DTFAAC07L00001 052104791

X152 LEASE-RENT OF MAINT BLDGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LAS VEGAS NV UNITED STATES 12/01/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

FY-10 FUNDING; PD MONTHLY (FUNDED FOR THE YEAR) LEASE NO. DTFA-AWP-06-L-00108, TOTAL $32561.58 (10/01/09 TO 9/30/2010) LOCATED AT 3280 PEPPER LANE, SUITE 100, LAS VEGAS, NV, 89120. THE ANNUAL RENTAL RATE IS $32,465.83 AT A RATE OF $2713.47 PER MONTH. LOTUS DEVELOPMENT $32,561.58 DTFAWP06L00108 361666097

X179 LEASE-RENT OF OTHER WAREHOUSE BLDGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ATLANTA GA UNITED STATES 10/26/2009 NOT COMPETED FIRM FIXED PRICETHOMAS ROAD WAREHOUSE LEASE, FY10. FUNDING OBLIGATED FOR THE OCTOBER 2009 RENTAL PAYMENT. RREEF CORPORATION THE $62,345.17 DTFAAC06L00001 150990174

X179 LEASE-RENT OF OTHER WAREHOUSE BLDGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ATLANTA GA UNITED STATES 11/25/2009 NOT COMPETED FIRM FIXED PRICETHOMAS ROAD WAREHOUSE LEASE, FY10. FUNDING OBLIGATED FOR THE OCTOBER 2009 RENTAL PAYMENT. RREEF CORPORATION THE $62,345.17 DTFAAC06L00001 150990174

X179 LEASE-RENT OF OTHER WAREHOUSE BLDGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ATLANTA GA UNITED STATES 12/21/2009 NOT COMPETED FIRM FIXED PRICETHOMAS ROAD WAREHOUSE LEASE, FY10. FUNDING OBLIGATED FOR THE DECEMBER 2009 RENTAL PAYMENT. RREEF CORPORATION THE $62,345.17 DTFAAC06L00001 150990174

X199 LEASE-RENT OF MISC BLDGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SACRAMENTO CA UNITED STATES 11/03/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE

FY10 FUNDING; PD MONTHLY. FOR THE LGB - SSC SPACE LEASE AT LOS ALAMITOS, CA FOR THE TERM OF 10/1/09 THRU 09/30/10. LEASE# DTFAWP-08-L-00013, GSA# 06606. MONTHLY AMOUNT $4371.00 ANNUAL AMOUNT $52,452.00 DEPARTMENT OF MILITARY CALIFORNIA $52,452.00 DTFAWP08L00013 807487863

X224 LEASE-RENT OF PARKING FACILITIES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF KANSAS CITY MO UNITED STATES 11/03/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICEPARKING LEASE FOR FAA CENTRAL REGION REGIONAL OFFICE, ONE MONTH ONLY DUE TO CR -- 10/1/09 TO 10/31/09. RITZ ASSET GROUP PICKWICK LIMITED LIABILITY COM $30,220.56 DTFA0999L41791 795006423

X224 LEASE-RENT OF PARKING FACILITIES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF KANSAS CITY MO UNITED STATES 12/03/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE PARKING LEASE FOR FAA REGIONAL OFFICE 11/1/09 TO 11/30/09 RITZ ASSET GROUP PICKWICK LIMITED LIABILITY COM $30,220.56 DTFA0999L41791 795006423

X224 LEASE-RENT OF PARKING FACILITIES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF KANSAS CITY MO UNITED STATES 12/15/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE PARKING LEASE FOR FAA REGIONAL OFFICE 12/1/09 TO 12/31/09 RITZ ASSET GROUP PICKWICK LIMITED LIABILITY COM $30,220.56 DTFA0999L41791 795006423

X293 LEASE-RENT OF UNIMPROVED REAL PROP FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF COLCHESTER VT UNITED STATES 11/04/2009 NOT COMPETED FIRM FIXED PRICE FY10 ROLLOVER VERMONT E T V $31,072.56 DTFANE06L00014 066812835

X293 LEASE-RENT OF UNIMPROVED REAL PROP FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF HELENA MT UNITED STATES 12/01/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE

FY10 FUNDING FOR HELENA MT - LEASE DTFA11-92-L-15347. ADO MONTHLY PORTION = $2,212.49; FSDO MONTHLY PORTION = $10,802.16. THIS PR COVERS THE PERIOD NOVEMBER 1, 2009 THRU DECEMBER 31, 2009. LEASE MONTHLY AMOUNT = $13,014.65; ANNUAL AMOUNT = $156,175.80 CITY OF HELENA (7531) $26,029.30 DTFA1192L15347 059744128

X293 LEASE-RENT OF UNIMPROVED REAL PROP FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF JACKSON MI UNITED STATES 11/17/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE

FY10 ANNUAL RENTAL AMOUNT OF $49696.08 PAYABLE MONTHLY IN THE AMOUNT OF $4141.34 FOR LEASE NUMBER DTFAGL-06-L-00014 RECO: D GOULD COUNTY OF JACKSON (4845) 1349482 $49,696.08 DTFAGL06L00014 088328877

Y111 CONSTRUCTION OF OFFICE BUILDINGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CATOOSA OK UNITED STATES 11/16/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

# 528 THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, MATERIALS, AND LABOR TO ACCOMPLISH THE FOLLOWING IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE CONTRACT; REQUEST FOR PROPOSAL DATED 09/24/2009; AND THE CONTRACTOR'S PROPOSAL DATED 09/29/2009 WITH THE EXCEPTION OF THE CONTRACT PERFORMANCE TIME WHICH IS ADDRESSED UNDER "LIST OF CHANGES" ABOVE: 1. RELOCATE BUILDING 168 TO A POSITION 200' SOUTH OF HANGAR 9 AND IMMEDIATELY EAST OF THE AOA FENCE. PROVIDE "HILTI" TYPE ANCHOR BOLTS SET IN EPOXY (PER MANUFACTURER INSTRUCTIONS) FOR SIZE AND DEPTH APPROPRIATE TO THE BUILDING. USE TOP AND BOTTOM NUTS TO LEVEL AND A DRY-PACK GROUP FOR FINAL SET. VERIFY CONDITIONS OF SITE AND SUBMIT MANUFACTURER SPECIFICATIONS FOR THE BOLTS AND APPLICABLE ACCESSORIES; 2. REMOVE ALL CAUTION LINES REMAINING IN THE H-10 DEMOLITION; 3. INSTALL GATE AND CARD READER; 4. PAINT ALL GORE STRIPING ASSOCIATED WITH THE FREE ZONE ADJACENT TO THE FENCE; 5. REMOVE FENCING BETWEEN THE INDUSTRIAL WASTE BUILDING #186 AND THE THREE-SIDED SHELTER. FENCE IS 12' TALL AND 87' LONG. KSR SERVICES LIMITED LIABILITY COMPANY $41,203.63 DTFAAC06D00097CALDTFAAC06D00097 617624858


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Y111 CONSTRUCTION OF OFFICE BUILDINGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF EDMOND OK UNITED STATES 11/17/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

ASSET # 1520995 THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, MATERIALS, AND LABOR TO ACCOMPLISH THE FOLLOWING IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE CONTRACT AND THE CONTRACTOR'S PROPOSALS DATED OCTOBER 20, 2009: 1. INSTALL ADDITIONAL 1-1/2 INCH EMT AND 3/4 INCH CONDUIT FOR THE COMMUNICATIONS PERSONNEL ($1,244.00); 2. INSTALLATION OF SIX (6) ADDITIONAL CARD READERS AND FIVE (5) SETS OF HARDWARE INCLUDING VON DUPRIN PANIC BARS IN MODULAR BUILDING 257, 264, AND 212 ($35,511.00); AND, 3. INSTALLATION OF TWO (2) 4-INCH EMT FOR SECURITY PHONE IN LOBBY OF BUILDING 264 ($124.00). LATHROP ELECTRIC INCORPORATED $79,293.00 DTFAAC06D00105CALDTFAAC06D00105 111868931


THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, MATERIALS, AND LABOR TO ACCOMPLISH THE FOLLOWING IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE CONTRACT; REQUEST FOR PROPOSAL DATED OCTOBER 22, 2009; THE CONTRACTOR'S PROPOSAL (UNDATED); AND, THE SPECIFICATIONS AND DRAWINGS AMP-400-D-09-033051: WORK ORDER 2009-033051, 022-LSF, UNIT B, BLOCKHOUSE UPS: REMOVE/INSTALL CONDUCTORS, RACEWAYS, BREAKERS, DISCONNECTS, FEEDERS IN SUPPORT OF RELOCATING ONE (1) UPS AND INSTALLING A SECOND UPS TO REPLACE THE FIRST. LATHROP ELECTRIC INCORPORATED $51,643.00 DTFAAC06D00105CALDTFAAC06D00105 111868931


THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, MATERIALS, AND LABOR TO ACCOMPLISH THE FOLLOWING IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE CONTRACT; THE CONTRACTOR'S PROPOSAL DATED DECEMBER 3, 2009; AND, THE SPECIFICATIONS AND DRAWINGS AMP-400-D-09-026871: WORK ORDER 2009-026871, SSO: CONSTRUCTION OF CONCRETE BASES AND BUILDING PAD; PIERS; INSTALLATION OF COUNTER-POISE AND POWER; GROUNDING; AND, PANEL WITH BREAKERS AND CONDUCTORS; POWER DISTRIBUTION; TELECOMMUNICATIONS CONDUITS AND 25PR COPPER CABLE AND ONE (1) LAN CABLE - PROVIDE 250'. ALL POWER AND TELECOMMUNICATIONS CONDUITS MAY BE INSTALLED IN THE SAME DITCH LINE. DAVIS-BACON WAGE DECISION OK080034, 10/16/2009, IS ATTACHED AND HEREBY INCORPORATED. LATHROP ELECTRIC INCORPORATED $60,574.00 DTFAAC06D00105CALDTFAAC06D00105 111868931


THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, MATERIALS, AND LABOR TO ACCOMPLISH THE FOLLOWING IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE CONTRACT; THE CONTRACTOR'S PROPOSAL DATED 12-1-09; AND, THE SPECIFICATIONS AND DRAWINGS AMP-400-D-09-024406: WORK ORDER 2009-024406, 002-ARB, DEMARC ROOMS, FTI: CONSTRUCT NEW WALLS--TO INCLUDE DOORS AND HARDWARE; RECONFIGURE LIGHTING; AND, INTALL NEW POWER DISTRIBUTION. DAVIS-BACON WAGE DECISION OK080034, 10/16/2009, IS ATTACHED AND HEREBY INCORPORATED. LATHROP ELECTRIC INCORPORATED $31,513.00 DTFAAC06D00105CALDTFAAC06D00105 111868931

Y111 CONSTRUCTION OF OFFICE BUILDINGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF OKLAHOMA CITY OK UNITED STATES 10/20/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE FUNDING FOR I. ABOVE. ASSET # 1517387 TERRA CONSTRUCTION INC $28,116.00 DTFAAC08C00055 153868757

Y111 CONSTRUCTION OF OFFICE BUILDINGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF OKLAHOMA CITY OK UNITED STATES 11/19/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

ASSET # 1517387 FUNDING FOR MOD 0015 A. PROVIDE AND INSTALL ADDITIONAL PDUS AND ELECTRICAL FEEDS. B. RE-LOCATE AN EXISTING RDC AND RECONFIGURE IT'S ELECTRICAL FEEDS C. INSTALL ADDITIONAL AND RECONFIGURE EXISTING POWER DISTRIBUTION FEEDS (WHIPS) TO DATA PROCESSING EQUIPMENT TERRA CONSTRUCTION INC $179,517.00 DTFAAC08C00055 153868757

Y111 CONSTRUCTION OF OFFICE BUILDINGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF OKLAHOMA CITY OK UNITED STATES 11/25/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, MATERIALS, AND LABOR TO ACCOMPLISH THE FOLLOWING IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE CONTRACT; SPECIFICATIONS AND DRAWINGS AMP-400-D-09-018657; REQUEST FOR PROPOSAL DATED OCTOBER 22, 2009; AND, THE CONTRACTOR'S PROPOSAL DATED OCTOBER 28, 2009; WORK ORDER 2009-018657, 002-LSF, UNIT A, ILS SHELTERS: INSTALL CONDUCTORS, RACEWAYS, BREAKERS, DISCONNECTS, SO CORDS, PLUGS AND RECEPTACLES. MECHANICAL WORK. DELTA ELECTRICAL CONTRACTORS INCORPORATED $66,420.00 DTFAAC06D00104CALDTFAAC06D00104 105883136

Y119 CONSTRUCT/OTHER ADMIN & SVCS BLDGS RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF CAMBRIDGE MA UNITED STATES 10/28/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE PATCHING OF PAVEMENT ENFIELD ENTERPRISES INCORPORATED $31,000.00 DTRTVT00001 DTRT5706D30005 789932837

Y119 CONSTRUCT/OTHER ADMIN & SVCS BLDGS RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF CAMBRIDGE MA UNITED STATES 02/16/2010 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE ALTERATIONS TO RESERVE DINNING ROOMS 4 & 5 ENFIELD ENTERPRISES INCORPORATED $69,072.00 DTRTVT10001 DTRT5706D30005 789932837

Y121 CONSTRUCT/AIR TRAFFIC CONT TOWERS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GREELEY CO UNITED STATES 12/18/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

VENDOR POC: AARON LANE, 720-272-1385 FAA POC: RON BURGESS, 425-227-2334 FAA CONTRACT ADMINISTRATOR: DARREN ODEGARD, 425-227-1551 DESCRIPTION OF CHANGE: 1. PROVIDE ELECTRICAL REVISIONS RESULTING FROM REVISIONS TO THE COORDINATION STUDY, REVISION D DRAWINGS BJC-D-ATCT-E44, E45, E49-E54, AND THE SUMMARY OF CHANGES OF THESE DRAWINGS ISSUED ON MAY 28, 2009. 2. PROVIDE ELECTRICAL REVISIONS F ISSUED ON AUGUST 12, 2009 FOR BRANCH CIRCUITING AND GENERAL ELECTRICAL REVISIONS. PROVIDE ELECTRICAL REVISIONS G FOR DRAWINGS BJC-D-ATCT-E44, E45, E49, AND E50-E52 PROVIDED IN NEW HALF-SIZE SET CONSTRUCTION DRAWINGS. CHARGE ALL COST AGAINST 2011A, THE BASE BUILDING. VENDOR INFORMATION: HENSEL PHELPS CONSTRUCTION, INC. 11001 CONTROL TOWEER DRIVE JOB: 3008111 WESTMINSTER, CO 80021 ATTN: AARON LANE 720-272-1385 HENSEL PHELPS CONSTRUCTION CO $38,284.00 DTFANM08C00107 805138588

Y121 CONSTRUCT/AIR TRAFFIC CONT TOWERS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MEMPHIS TN UNITED STATES 10/29/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE MODIFICATION #0012: RFP #041 TELCO CABLING ADDITION. . FLINTCO INCORPORATED $251,197.00 DTFANE07C00056 184226900

Y121 CONSTRUCT/AIR TRAFFIC CONT TOWERS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MEMPHIS TN UNITED STATES 10/29/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICEMODIFICATION #0013: RFP #036 TOWER CAB REBAR (ALL CAB LEVELS ). . FLINTCO INCORPORATED $192,972.00 DTFANE07C00056 184226900

Y121 CONSTRUCT/AIR TRAFFIC CONT TOWERS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MEMPHIS TN UNITED STATES 11/03/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE MODIFICATION#0014: PCO #023 - SKIM COAT TOWER FLINTCO INCORPORATED $87,317.00 DTFANE07C00056 184226900

Y121 CONSTRUCT/AIR TRAFFIC CONT TOWERS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MEMPHIS TN UNITED STATES 11/12/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

MODIFICATION #0015: RFP #035 FUEL TANK. DEDUCT: RFP #031 - EPOXY FLOOR FINISH ($25,375.00). DEDUCT: RFP #032 - CENTRAL VACUUM OUTLETS CORRECTED ($10,207.00) . FLINTCO INCORPORATED $138,376.00 DTFANE07C00056 184226900

Y121 CONSTRUCT/AIR TRAFFIC CONT TOWERS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MEMPHIS TN UNITED STATES 11/25/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICEMODIFICATION #0016 - RFP #048 TRACON & ROOM 108 TSS CHANGES. . FLINTCO INCORPORATED $77,031.00 DTFANE07C00056 184226900

Y121 CONSTRUCT/AIR TRAFFIC CONT TOWERS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MEMPHIS TN UNITED STATES 11/25/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE MODIFICATION #0017: RFP #049 - ASDE-X CHANGE. . FLINTCO INCORPORATED $70,488.00 DTFANE07C00056 184226900

Y121 CONSTRUCT/AIR TRAFFIC CONT TOWERS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MEMPHIS TN UNITED STATES 11/25/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE MODIFICATION #0018: RFP #043 - EPMS CHANGES. . FLINTCO INCORPORATED $76,966.00 DTFANE07C00056 184226900

Y121 CONSTRUCT/AIR TRAFFIC CONT TOWERS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MEMPHIS TN UNITED STATES 11/25/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE MODIFICATION #0019: RFP #042 - ES BUILDING SITE CHANGES. . FLINTCO INCORPORATED $129,210.00 DTFANE07C00056 184226900

Y121 CONSTRUCT/AIR TRAFFIC CONT TOWERS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MEMPHIS TN UNITED STATES 12/08/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE MOD IFICATION #0020: CD #011 - SECURITY SCOPE REVISIONS. . FLINTCO INCORPORATED $78,248.00 DTFANE07C00056 184226900

Y121 CONSTRUCT/AIR TRAFFIC CONT TOWERS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NARBERTH PA UNITED STATES 10/15/2009 FULL AND OPEN COMPETITION FIXED PRICETAS::69 1304::TAS RECOVERY ACT CONSTRUCTION OF AIR TRAFFIC CONTROL TOWER ARRA::YES::ARRA DANIEL J. KEATING COMPANY $13,298,000.00 DTFAEA10C00001 618193213

Y121 CONSTRUCT/AIR TRAFFIC CONT TOWERS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF RED BANK NJ UNITED STATES 10/26/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

MOD 23 TO ADD LINE ITEM #51 TO CONTRACT NO. DTFAEA-06-C-00028. ADD FRAMING AROUND 11TH FLOOR STEEL SUPPORTS (OS-0092), PAINT FLOORS IN TOWER (OS-0098) FOR THE CONSTRUCTION OF A NEW ATCT AND BASE BUILDING AT LAGUARDIA AIRPORT, FLUSHING, NY. TORCON INCORPORATED $117,396.00 DTFAEA06C00028 011847571


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Y121 CONSTRUCT/AIR TRAFFIC CONT TOWERS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF RED BANK NJ UNITED STATES 11/24/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

REVISION 24 TO ADD LINE ITEM #54 TO CONTRACT NO. DTFAEA-06-C-00028. ADD ELECTRICAL CIRCUITS AND ASSIST PSG IN TESTING GFM (OS-0075.2), RELOCATE MONITORING PANELS IN CAB (OS-0105), ELEVATOR CHANGES (OS-0095), LEVEL 14 TYPE H3 FIXTURES (OS-0102), CAULK LEVEL 14 (OS-0101), COVER PH ROOF STEEL (OS-0106), LEVEL 11 & 12 SHEETROCK (OS-0096), SQUARE D LABELS (OS-0107 FOR THE CONSTRUCTION OF A NEW ATCT AND BASE BUILDING AT LAGUARDIA AIRPORT, FLUSHING, NY. TORCON INCORPORATED $205,482.00 DTFAEA06C00028 011847571

Y121 CONSTRUCT/AIR TRAFFIC CONT TOWERS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SANDY UT UNITED STATES 10/27/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE MOD #14 UTILITY INFRASTRUCTURE LAYTON CONSTRUCTION COMPANY INCORPORATED $186,298.00 DTFANM08C00019 112719989

Y121 CONSTRUCT/AIR TRAFFIC CONT TOWERS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SANDY UT UNITED STATES 12/21/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE MOD #15 ATCT BUILDING LAYTON CONSTRUCTION COMPANY INCORPORATED $29,926.00 DTFANM08C00019 112719989

Y121 CONSTRUCT/AIR TRAFFIC CONT TOWERS RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF PASCO WA UNITED STATES 01/12/2010 FULL AND OPEN COMPETITION FAIR OPPORTUNITY GIVEN FIRM FIXED PRICE

FIRE LIFE SAFETY CONSTRUCTION UPGRADES AT TRI-CITIES AIR TRAFFIC CONTROL TOWER, PASCO, WASHINGTON.

SIMPLEXGRINNELL LP $222,248.00 DTRTVT0001 DTRT5709D30014 134852164

Y123 CONSTRUCT/RADAR & NAVIGATIONAL FAC FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF AUBURN WA UNITED STATES 11/09/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE ADDITIONAL FUNDS FOR JON 91389 $29,820.00 OMEGA INDUSTRIAL CONTRACTORS, INC. $29,820.00 DTFANM09C00114 051698863

Y123 CONSTRUCT/RADAR & NAVIGATIONAL FAC FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF AVON IN UNITED STATES 12/03/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE FIELD DIRECTIVE NO. 001. CLYDE CARTER & SONS, INC. $26,798.81 DTFAGL09C00219 150600062

Y123 CONSTRUCT/RADAR & NAVIGATIONAL FAC FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CHELSEA MA UNITED STATES 12/04/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

CONTRACT MODIFICATION WILL INCLUDE ADDITIONAL WORK ASSOCIATED WITH THE REMOVAL OF A GENERATOR HOUSE AND UNDERGROUND FUEL TANK AT THE AGREEDED UPON PRICE OF $61,500.00 AT THE REMOTE RECEIVER FACILITY AT LOGAN INTERNATIONAL AIRPORT, E. BOSTON, MA. CHAPPY CORPORATION, THE $61,500.00 DTFANE08C00010 045913670

Y123 CONSTRUCT/RADAR & NAVIGATIONAL FAC FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF COLORADO SPRINGS CO UNITED STATES 12/01/2009 FULL AND OPEN COMPETITION FIXED PRICETAS::69 1304::TAS RECOVERY ACT PARKING LOT RENOVATION TAS::69 1304::TAS ARRA::YES::ARRA JE HURLEY CONSTRUCTION, INC. $64,020.00 DTFANM09C00090 192736028

Y123 CONSTRUCT/RADAR & NAVIGATIONAL FAC FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF COLORADO SPRINGS CO UNITED STATES 12/18/2009 FULL AND OPEN COMPETITION FIXED PRICETAS::69 1304::TAS RECOVERY ACT PARKING LOT RENOVATION ARRA::YES::ARRA JE HURLEY CONSTRUCTION, INC. $41,509.00 DTFANM09C00090 192736028

Y123 CONSTRUCT/RADAR & NAVIGATIONAL FAC FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF HAMPTON NH UNITED STATES 11/09/2009 FULL AND OPEN COMPETITIONTEB ATCT FLS MODIFICATIONS, MOD #3, FURNISH AND INSTALL ALL ITEMS REQUIRED BY RFP #7 FLS MODS. CUSA CONSULTING CORP. $36,707.00 DTFASO07A00030CALDTFASO07A00030 125247374

Y123 CONSTRUCT/RADAR & NAVIGATIONAL FAC FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORFOLK NE UNITED STATES 11/06/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE MOD # 5 (PCC 6) UTILITY INFRASTRUCTURE DEG ENTERPRISES, INC. $48,333.50 DTFANM09C00056 066728908

Y123 CONSTRUCT/RADAR & NAVIGATIONAL FAC FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF OSWEGO IL UNITED STATES 11/03/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

CONSTRUCTION SERVICES TO INSTALL A NEW GLIDE SLOPE EQUIPMENT SHELTER AND ASSOCIATED FOUNDATION ON RUNWAY 04R AT ORD. AACT ELECTRIC INC $232,895.00 DTFAGL10C00043 014060532

Y123 CONSTRUCT/RADAR & NAVIGATIONAL FAC FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PITTSBORO IN UNITED STATES 12/23/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICEADDITIONAL GFM CABLE INSTALLED BY THE CONTRACTOR FOR THE PENSACOLA, FL FOTS CONSTRUCTION PROJECT. CLYDE CARTER & SONS, INC. $29,850.00 DTFASO09C00039 150600062

Y123 CONSTRUCT/RADAR & NAVIGATIONAL FAC FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PURCELLVILLE VA UNITED STATES 10/26/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICEPER CHANGE ORDER #00421-0000-002, BASE BID OPTION #1 FOR CONCRETE READY MIX TRUCKS ON AOA OFF HOUR POUR. MATTHEWS GROUP, INC., THE $28,441.00 DTFAEA09C00124 020526294

Y123 CONSTRUCT/RADAR & NAVIGATIONAL FAC FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WEATHERFORD TX UNITED STATES 11/23/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE EXTEND SIDEWALK AND ADD CURBING IMPERIAL CONSTRUCTION LIMITED $84,182.00 DTFASO07C00048 109362645

Y125 CONSTRUCTION OF AIRPORT TERMINALS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MILPITAS CA UNITED STATES 10/15/2009 FULL AND OPEN COMPETITION FIXED PRICECPR-221: FUNDING TO EXTEND PROJECT SCHEDULE. THE NEW PROJECT COMPLETION DATE IS OCTOBER 26, 2009. * * DEVCON CONSTRUCTION INCORPORATED $32,912.00 DTFAWP08C00053 070468210

Y125 CONSTRUCTION OF AIRPORT TERMINALS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MILPITAS CA UNITED STATES 12/08/2009 FULL AND OPEN COMPETITION FIXED PRICECPR-213, REV-2: FUNDING TO INSTALL ANTENNA CABLING FROM THE BASE BUILDING TO THE TOP OF THE TOWER. * * DEVCON CONSTRUCTION INCORPORATED $77,565.00 DTFAWP08C00053 070468210

Y125 CONSTRUCTION OF AIRPORT TERMINALS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MILPITAS CA UNITED STATES 12/10/2009 FULL AND OPEN COMPETITION FIXED PRICE

CPR-209, REV-1: FUNDING TO INSTALL FIRE SMOKE DAMPERS AT THE CABLE ACCESS AREA IN THE DUCTWORK BETWEEN THE 9TH AND 10TH FLOORS OF THE TOWER. * * DEVCON CONSTRUCTION INCORPORATED $73,059.00 DTFAWP08C00053 070468210

Y152 CONSTRUCT/MAINT BLDGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SPRINGFIELD IL UNITED STATES 12/16/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

REPLACEMENT OF FIVE AIR HANDLER UNITS, COMPUTER HOST ROOM, AIR ROUTE TRAFFIC CONTROL CENTER, HOUSTON, TEXAS, IN ACCORDANCE WITH THE ATTACHED DRAWINGS AND SPECIFICATION. PROW'ESS CONSTRUCTION CORP. $292,330.00 DTFACE10C00003 787435770

Y221 CONSTRUCT/AIRPORT SERVICE ROADS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF FORT WORTH TX UNITED STATES 10/27/2009 FULL AND OPEN COMPETITION FIXED PRICE

TAS::69 1304::TAS RECOVERY ACT PARKING LOT IMPROVEMENTS AND MODIFICATIONS AT THE FORT WORTH AIR ROUTE TRAFFIC CONTROL CENTER (ARTCC). ARRA::YES::ARRA DENNETT, SCOTT CONSTRUCTION, INC. $293,402.75 DTFASW09C00088 029635708

Y221 CONSTRUCT/AIRPORT SERVICE ROADS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF FORT WORTH TX UNITED STATES 11/23/2009 FULL AND OPEN COMPETITION FIXED PRICE

TAS::69 1304::TAS RECOVERY ACT PARKING LOT IMPROVEMENTS AND MODIFICATIONS AT THE FORT WORTH AIR ROUTE TRAFFIC CONTROL CENTER (ARTCC). ARRA::YES::ARRA DENNETT, SCOTT CONSTRUCTION, INC. $109,363.05 DTFASW09C00088 029635708

Y222 CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ACKERMAN MS UNITED STATES 01/27/2010 FULL AND OPEN COMPETITION FIXED PRICE INCENTIVE

RECOVERY, TAS::69 0504::TASTHE PROJECT CONSISTS OF THE RESURFACING OF APPROXIMATELY 0.7 MILES OF FOREST HIGHWAY 30 (CHOCTAW LAKE ROAD) BETWEEN CHOCTAW LAKE AND FOREST HIGHWAY 29 (WEBSTER ROAD) IN TOMBIGBEE NATIONAL FOREST. THE WORK INCLUDES ROADWAY EXCAVATION, AGGREGATE BASE, SUPERPAVE HOT ASPHALT CONCRETE PAVEMENT, AND OTHER MISCELLANEOUS WORK. AUSBERN CONSTRUCTION COMPANY, INC. $430,771.00 DTFH7110C00011 624212049

Y222 CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ACKERMAN MS UNITED STATES 01/27/2010 FULL AND OPEN COMPETITION FIXED PRICE INCENTIVE

THE PROJECT CONSISTS OF THE RESURFACING OF APPROXIMATELY 0.7 MILES OF FOREST HIGHWAY 30 (CHOCTAW LAKE ROAD) BETWEEN CHOCTAW LAKE AND FOREST HIGHWAY 29 (WEBSTER ROAD) IN TOMBIGBEE NATIONAL FOREST. THE WORK INCLUDES ROADWAY EXCAVATION, AGGREGATE BASE, SUPERPAVE HOT ASPHALT CONCRETE PAVEMENT, AND OTHER MISCELLANEOUS WORK. AUSBERN CONSTRUCTION COMPANY, INC. $109,779.00 DTFH7110C00011 624212049

Y222 CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ALCOA TN UNITED STATES 12/08/2009 FULL AND OPEN COMPETITION FIXED PRICE INCENTIVE

GREAT SMOKY MOUNTAINS NATIONAL PARK PROJECT PRA-GRSM 26(1)THE PROJECT CONSISTS OF THE REHABILITATION AND RESURFACING OF THE CADES COVE LOOP ROAD IN THE GREAT SMOKY MOUNTAINS NATIONAL PARK. THE WORK INCLUDES FULL DEPTH PAVEMENT RECLAMATION WITH CEMENT, DITCH RECONDITIONING, DRAINAGE IMPROVEMENTS, LOW WATER FORD REPLACEMENT, TIMBER BRIDGE DECK REPLACEMENT, AND OTHER MISCELLANEOUS WORK. APAC-ATLANTIC, INC. $6,740,400.95 DTFH7110C00008 035037381

Y222 CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ASHEVILLE NC UNITED STATES 01/05/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE PRA-BLRI 2E15 - BLUE RIDGE PARKWAY TAYLOR AND MURPHY CONSTRUCTION COMPANY, INC $191,524.00 DTFH7109C00003 024422925

Y222 CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ATLANTA GA UNITED STATES 01/28/2010 FULL AND OPEN COMPETITION ONLY ONE SOURCE - OTHER FIRM FIXED PRICE IDIQC FOR INSPECTION SERVICES POST BUCKLEY SCHUH AND JERNIGAN INCORPORATE $124,787.00 10015 DTFH7105D00003 080941453

Y222 CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ATLANTA GA UNITED STATES 02/26/2010 FULL AND OPEN COMPETITION FAIR OPPORTUNITY GIVEN FIRM FIXED PRICE IDIQC FOR INSPECTION SERVICES POST BUCKLEY SCHUH AND JERNIGAN INCORPORATE $158,162.20 10017 DTFH7105D00003 080941453

Y222 CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BABB MT UNITED STATES 01/20/2010 FULL AND OPEN COMPETITION FIXED PRICE WITH ECONOMMT PRA GLAC 10(23)BIG BEND TO LOGAN PASS H K CONTRACTORS INCORPORATED $1,327,923.50 DTFH7007D00009T090DTFH7007D00009 073093288

Y222 CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BAIROIL WY UNITED STATES 11/27/2009 FULL AND OPEN COMPETITION FAIR OPPORTUNITY GIVEN FIRM FIXED PRICE

RECOVERY, TAS::69 0504::TAS CONSTRUCTION OF WY BLM 4115(1) & 4302 (1), DUNE RALLY ROAD AND WHITE MOUNTAIN PETROGLYPHS ROAD. 4.8 MILES OF AGGREGATE SURFACE COURSE. PINE BLUFFS GRAVEL & EXCAVATING INC $528,043.00 DTFH6808D00001T100DTFH6808D00001 064048200

Y222 CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BLUE RIDGE GA UNITED STATES 01/19/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE

CHATTAHOOCHEE NATIONAL FOREST DESIGN-BUILD PROJECT GA PFH 002-2(2), LOCATED IN TOWNS COUNTY, GEORGIA. THE PROPOSED PROJECT IS TO DESIGN AND CONSTRUCT A REPLACEMENT STRUCTURE AT TATE BRANCH ON TALLULAH RIVER ROAD (MP 8.7). THE WORK INCLUDES DEMOLITION AND REMOVAL OF THE EXISTING STRUCTURE, CONSTRUCTION OF A NEW STRUCTURE WITH A HIGHER PROFILE ELEVATION AND 16-FOOT TRAVEL WAY, ROADWAY APPROACHES, AND OTHER MISCELLANEOUS WORK. NORTH GEORGIA CONCRETE, INC. $429,585.00 DTFH7110C00010 133936695

Y222 CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BOULDER CITY NV UNITED STATES 12/03/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICEAZ/NV HPP 93(5) HOOVER DAM BYPASS FINAL ROADWAY IMPROVEMENTS FREHNER CONSTRUCTION COMPANY, INC. $7,117,767.00 DTFH6810C00007 053888038


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Y222 CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BRENTWOOD TN UNITED STATES 12/08/2009 FULL AND OPEN COMPETITION FIXED PRICE

RECOVERY, TAS::69 0504::TAS DESIGN BUILD FOR FOOTHILL PARKWAY, PROJECT: PRA-OOT 8E17 THE PROPOSED PROJECT IS TO DESIGN AND CONSTRUCT A 2 LANE BRIDGE PLUS APPROACHES ALONG THE FOOTHILLS PARKWAY. THE STRUCTURE, AS CONCEIVED, CONSISTS OF 2 ABUTMENTS AND 4 PIERS AND IS APPROXIMATELY 790 FEET LONG. THE ROADWAY APPROACHES ARE UP TO 200 FEET LONG AND MAY INCLUDE BOTH CUT AND FILL RETAINING WALLS. THE TERRAIN IS MOUNTAINOUS AND EXTREMELY DIFFICULT TO ACCESS WITH ANY VEHICLES. THE ONLY ACCESS TO THE SITE IS FROM THE ENTRANCE TO THE PARKWAY AT THE INTERSECTION OF U.S. ROUTE 321 IN WEAR VALLEY, TENNESSEE. THE PROPOSED PROJECT LIMITS ARE WITHIN EXISTING NATIONAL PARK SERVICE RIGHT-OF-WAY. ARRA::YES::ARRA BELL & ASSOCIATES CONSTRUCTION, LP $24,681,736.11 DTFH7110C00006 041251880

Y222 CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CARLSBAD NM UNITED STATES 11/13/2009 FULL AND OPEN COMPETITION A FIRM FIXED PRICEREHAB ENTRANCE ROAD AND 3 VISITOR PARKING LOTS WITHIN CARLSBAD CAVERNS NP. BRISTON CONSTRUCTION, LLC $7,248,920.56 DTFH6810C00004 827555652

Y222 CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CHARLESTON SC UNITED STATES 12/04/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

FORT SUMTER NATIONAL MONUMENT PROJECT PRA-FOSU 10(1), 900(1)THE PROJECT CONSISTS OF THE REHABILITATION AND RESURFACING OF THE FORT MOULTRIE VISITOR CENTER ENTRANCE ROAD AND PARKING AREA WITHIN THE FORT SUMTER NATIONAL MONUMENT. THE WORK INCLUDES ASPHALT PAVEMENT MILLING, SUPERPAVE ASPHALT CONCRETE PAVEMENT OVERLAY, DRAINAGE REPAIRS AND IMPROVEMENTS, AND OTHER MISCELLANEOUS WORK. INTERNATIONAL PUBLIC WORKS, LLC $261,807.70 DTFH7110C00004 119515919

Y222 CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF COFFMAN COVE AK UNITED STATES 12/03/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICEAK PFH 44(8) USFS 3030 ROAD CLEAN UP(REGULAR PROJECT FUNDING) SOUTHEAST ROAD BUILDERS, INC $117,645.52 DTFH7009D00005T090DTFH7009D00005 957288517

Y222 CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF COLUMBIA FALLS MT UNITED STATES 11/18/2009 FULL AND OPEN COMPETITION FIXED PRICE WITH ECONOM

MT PFH 2009(2) MT STATEWIDE 2009 PAVEMENT PRESERVATION PROJECTSSCH A -FH 61 N. FK FLATHEAD RD; FH 72 STAR MEADOWS RD; FH 79 GOOD CREEK RD PAVEMENT MAINTENANCE SOLUTIONS, INC. $610,573.51 DTFH7010C00002 127980394

Y222 CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF DUNBAR WV UNITED STATES 11/10/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

RECOVERY, TAS::69 0504::TAS THE PROJECT CONSISTS OF THE REHABILITATION AND RESURFACING OF APPROXIMATELY 0.8 MILES OF SMOKE HOLE ROAD (MP 2.4 TO MP 3.2). THE WORK INCLUDES ROADWAY RECONDITIONING, AGGREGATE BASE, HOT ASPHALT CONCRETE PAVEMENT, AND OTHER MISCELLANEOUS WORK. WEST VIRGINIA PAVING, INC. $311,605.00 DTFH7110C00002 083970871

Y222 CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF DUNBAR WV UNITED STATES 02/16/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICETAS::69 0504::TASWV PFH 097-2(001) - MONONGAHELA NATIONAL FOREST (ARRA) WEST VIRGINIA PAVING, INC. $44,865.00 DTFH7110C00002 083970871

Y222 CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF EL PORTAL CA UNITED STATES 02/03/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE 24.4 MILES OF ROADWORK AT YOSEMITE NP. GRANITE CONSTRUCTION COMPANY $18,582,002.00 DTFH6810C00013 006914642

Y222 CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ELKO NV UNITED STATES 12/15/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE NV 31(1) LAMOILLE CANYON ROAD EAGLE PEAK ROCK AND PAVING $4,467,799.00 DTFH6810C00009 067809368

Y222 CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF ESTES PARK CO UNITED STATES 12/09/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

CONSTRUCTION OF CO PRA ROMO 10(7), TRAIL RIDGE ROAD. THIS PROJECT WILL CONSIST OF THE REHABILITATION, RESTORATION, AND RESURFACING (3R) OF APPROXIMATELY 19 MILES. A & S CONSTRUCTION CO INC $17,983,055.98 DTFH6810C00008 091906222

Y222 CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GREAT FALLS MT UNITED STATES 11/23/2009 FULL AND OPEN COMPETITION FIXED PRICE WITH ECONOM

MT PFH 2009(2) MT STATEWIDE 2009 PAVEMENT PRESERVATION--SCH E - BENTON LAKE NWR ENTRANCE RD PAVEMENT MAINTENANCE SOLUTIONS, INC. $108,165.20 DTFH7010C00004 127980394

Y222 CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF HEREFORD AZ UNITED STATES 11/03/2009 FULL AND OPEN COMPETITION A FIRM FIXED PRICEAZ PRA CORO 10(1) CORONADO CONSTR CONTRACT DTFH68-10-C-00002 $1,338,173.00 SBBI, INC. $1,338,173.00 DTFH6810C00002 102439403

Y222 CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF JACKSON WY UNITED STATES 01/08/2010 FULL AND OPEN COMPETITION FIXED PRICE WITH ECONOM

WY PRA GRTE 11(4) TETON PARK ROAD (SPALDING BAY - JACKSON LK JCT)RECOVERY, TAS::69 0504::TAS H-K CONTRACTORS, INC. $4,071,482.65 DTFH7010C00008 073093288

Y222 CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF JONESVILLE VA UNITED STATES 02/01/2010 FULL AND OPEN COMPETITION A FIXED PRICE INCENTIVE

THE PROJECT CONSISTS OF THE RESURFACING OF APPROXIMATELY 22.5 MILES OF THE BLUE RIDGE PARKWAY FROM MP 178.0 TO MP 217.0. THE WORK INCLUDES ASPHALT PAVEMENT MILLING, SUPERPAVE ASPHALT CONCRETE PAVEMENT OVERLAY, PAVEMENT MARKINGS, AND OTHER MISCELLANEOUS WORK. ESTES BROTHERS CONSTRUCTION, INC $2,930,088.20 DTFH7110C00013 173437617

Y222 CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF KINGSHILL VI UNITED STATES 12/15/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

SEALED BIDS FROM ALL BUSINESS CONCERNS WILL BE ACCEPTED FOR THE UNITED STATES VIRGIN ISLANDS, UNIVERSITY OF THE VIRGIN ISLANDS (UVI) SIDEWALK PROJECT VI 30(38), LOCATED ON ST. THOMAS ISLAND, USVI, SOLICITATION NUMBER DTFH71-09-B-00003. THE PROJECT CONSISTS OF THE CONSTRUCTION OF CONCRETE SIDEWALK ALONG JULIAN JACKSON DRIVE AT THE UVI ST. THOMAS CAMPUS. THE WORK INCLUDES SHOULDER RECONDITIONING, INSTALLATION OF SIGNS AND HANDICAP ACCESS RAMPS, UTILITY RELOCATIONS, AND OTHER MISCELLANEOUS WORK. GEC LLC $484,000.00 DTFH7109C00017 017625471

Y222 CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF KINGSTON ID UNITED STATES 10/19/2009 FULL AND OPEN COMPETITION FIXED PRICE WITH ECONOMID PFH 9(5)ENAVILLE THOMPSON PASS ROAD INTERSTATE CONCRETE & ASPHALT $43,000.00 DTFH7009C00002 033954124

Y222 CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF KOBUK AK UNITED STATES 01/04/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE AK DEN 2007(1) KOBUK BRIDGE REPLACEMENT TIMBERLINE EXCAVATION, INC. $142,270.00 DTFH7010C00007 792420163

Y222 CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LORTON VA UNITED STATES 01/13/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE

RECOVERY, TAS::69 0504::TAS THIS REQUEST FOR PROPOSAL IS FOR THE FAIRFAX COUNTY PARKWAY, PHASE III, PROJECT NO.: R000-029-249(PHASE III) IS LOCATED IN FAIRFAX COUNTY, VIRGINIA, LIMITS ARE FRANCONIA-SPRINFIELD PARKWAY (STATE ROUTE 7900) ON THE NORTH AND PARKWAY PHASES I & II ON THE SOUTH, RUNS FOR APPROXIMATELY 0.5 MILES ALONG EXISTING ROLLING ROAD (STATE ROUTE 638) AND THROUGH THE WESTERN PORTION OF THE EPG. SHIRLEY DESIGN/BUILD, LLC $21,910,459.00 DTFH7110C00005 623962466

Y222 CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MONTESANO WA UNITED STATES 03/10/2010 FULL AND OPEN COMPETITION FIXED PRICE WITH ECONOMWA PFH 208 1(2)CAMP GRISDALE ROAD BRUCH AND BRUCH CONSTRUCTION INC $199,912.00 DTFH7009C00009 115166621

Y222 CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MULBERRY AR UNITED STATES 12/15/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

RECOVERY, TAS::69 0504::TAS SEALED BIDS FROM ALL BUSINESS CONCERNS WILL BE ACCEPTED FOR THE OZARK NATIONAL FOREST PROJECT AR PFH 65-3(7), SOLICITATION NUMBER DTFH71-10-B-00001, LOCATED IN JOHNSON COUNTY, ARKANSAS. THE PROJECT CONSISTS OF THE RECONSTRUCTION OF 2.3 KILOMETERS (1.4 MILES) OF FOREST HIGHWAY 65 FROM APPROXIMATELY 2.3 KM (1.4 MILES) EAST OF LITTLE MULBERRY CREEK TO WOLF PEN CREEK. THE WORK INCLUDES EARTHWORK, AGGREGATE BASE, HOT ASPHALT CONCRETE PAVEMENT, GUARDRAIL, DRAINAGE IMPROVEMENTS, A GEOGRID REINFORCED STACKED ROCK WALL, AND OTHER MISCELLANEOUS WORK. AXIOO CONSTRUCTION INC $807,252.00 DTFH7110C00007 608843082

Y222 CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF MULBERRY AR UNITED STATES 12/15/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

SEALED BIDS FROM ALL BUSINESS CONCERNS WILL BE ACCEPTED FOR THE OZARK NATIONAL FOREST PROJECT AR PFH 65-3(7), SOLICITATION NUMBER DTFH71-10-B-00001, LOCATED IN JOHNSON COUNTY, ARKANSAS. THE PROJECT CONSISTS OF THE RECONSTRUCTION OF 2.3 KILOMETERS (1.4 MILES) OF FOREST HIGHWAY 65 FROM APPROXIMATELY 2.3 KM (1.4 MILES) EAST OF LITTLE MULBERRY CREEK TO WOLF PEN CREEK. THE WORK INCLUDES EARTHWORK, AGGREGATE BASE, HOT ASPHALT CONCRETE PAVEMENT, GUARDRAIL, DRAINAGE IMPROVEMENTS, A GEOGRID REINFORCED STACKED ROCK WALL, AND OTHER MISCELLANEOUS WORK. AXIOO CONSTRUCTION INC $1,739,195.56 DTFH7110C00007 608843082

Y222 CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF NORTH LAS VEGAS NV UNITED STATES 12/08/2009 NOT COMPETED FIRM FIXED PRICE DRAINAGE, GRADING AND AGGREGATE SURFACING ORION OF NEVADA INCORPORATED $33,596.64 DTFH6806C00005 107957347

Y222 CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF OCHOPEE FL UNITED STATES 01/14/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICE PLH-BICY 104(1) - BIG CYPRESS NATIONAL PRESERVE RCG ENTERPRISES INCORPORATED $48,392.52 DTFH7108C00029 795929574

Y222 CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF OMAK WA UNITED STATES 01/04/2010 COMPETITIVE DELIVERY ORDER FIRM FIXED PRICE

WA FS ERFO 2007(1)-20(18) AND WA FS ERFO 2008(1)-20(1)MALLARDY CREEK BRIDGE AND HARD CREEK BRIDGE EMERGENCY REPAIRS CATES AND ERB INCORPORATED $31,506.93 DTFH7007D00005T090DTFH7007D00005 157663089


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Y222 CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PACKWOOD WA UNITED STATES 03/10/2010 FULL AND OPEN COMPETITION A FAIR OPPORTUNITY GIVEN FIRM FIXED PRICEWA FS ERFO 2007(1)-22(9)JODY MULLINS BRIDGE REMOVAL BOWERS CONSTRUCTION INC. $325,024.00 DTFH7010D00001T100DTFH7010D00001 964837090

Y222 CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PHILIPSBURG MT UNITED STATES 11/20/2009 FULL AND OPEN COMPETITION FIXED PRICE WITH ECONOM

MT PFH 2009(2) MT STATEWIDE 2009 PAVEMENT PRESERVATION PROJECTSSCH C - SKALKAHO RD PAVEMENT MAINTENANCE SOLUTIONS, INC. $565,599.92 DTFH7010C00003 127980394

Y222 CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PRINEVILLE OR UNITED STATES 10/16/2009 FULL AND OPEN COMPETITION FIXED PRICE WITH ECONOMOR PFH 124-1(1)BEAVER CREEK ROAD TIDEWATER CONTRACTORS INC $39,680.00 DTFH7009C00005 089448492

Y222 CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF PRINEVILLE OR UNITED STATES 11/09/2009 FULL AND OPEN COMPETITION FIXED PRICE WITH ECONOMOR PFH 124-1(1)BEAVER CREEK ROAD TIDEWATER CONTRACTORS INC $36,530.00 DTFH7009C00005 089448492

Y222 CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF RENO NV UNITED STATES 01/06/2010 FULL AND OPEN COMPETITION A FIRM FIXED PRICERECOVERY, TAS::69 0504::TAS, ROADWAY CONSTRUCTION CONTRACT INCLUDING RECONSTRUCTION AND WIDENING. E & M ENTERPRISES INC. $842,787.00 DTFH6810C00001 128818569

Y222 CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF RIGGINS ID UNITED STATES 11/06/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICEID PFH 60(4)LITTLE SALMON RIVER BRIDGE - US 95 TURNBAY WESTWAY CONSTRUCTION, INC. $25,806.90 DTFH7009C00013 102871563

Y222 CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF RIGGINS ID UNITED STATES 03/03/2010 FULL AND OPEN COMPETITION FIXED PRICE WITH ECONOMID PFH 60-1(3)SALMON RIVER ROAD ASCORP INCORPORATED $82,332.25 DTFH7008C00001 808116412

Y222 CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF RIGGINS ID UNITED STATES 03/08/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICEID PFH 60(4)LITTLE SALMON RIVER BRIDGE WESTWAY CONSTRUCTION, INC. $123,658.20 DTFH7009C00013 102871563

Y222 CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF RIO GRANDE PR UNITED STATES 01/25/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICERECOVERY, TAS::69 0504::TASPR ERFO/FS 3(1) - EL YUNQUE NATIONAL FOREST ANIBAL DIAZ CONSTRUCTION INCORPORATED $32,883.00 DTFH7107C00025 071773196

Y222 CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SAINT REGIS MT UNITED STATES 12/02/2009 FULL AND OPEN COMPETITION FIXED PRICE WITH ECONOM

MT PFH 2009(2)MT STATEWIDE 2009 PAVEMENT PRESERVATION PROJECTSSCH D - LITTLE JOE ROAD JTL GROUP, INC $406,925.52 DTFH7010C00005 832619790

Y222 CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF STERLING VA UNITED STATES 01/06/2010 NOT COMPETED UNDER SAP FIRM FIXED PRICERECOVERY, TAS::69 0504::TAS, STIPEND-JONES BROTHERS CONSTRUCTION COMPANY JONES BROTHERS, INC. $125,000.00 DTFH7110P00017 004840864

Y222 CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SUMMERTON SC UNITED STATES 02/02/2010 FULL AND OPEN COMPETITION FIXED PRICE INCENTIVERECOVERY, TAS::69 0504::TASRRP-SNT 10(1) - SANTEE NWR E S & J ENTERPRISES, INC. $42,782.65 DTFH7109C00015 626095624

Y222 CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF THREE RIVERS CA UNITED STATES 02/23/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICECA PRA SEKI 10(8) GENERALS HWY AMPITHEATER POINT TO DEER RIDGE DTFH68-10-C-00015 ALLEN ENGINEERING CONTRACTOR, INC. $13,956,012.50 DTFH6810C00015 010234685

Y222 CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF TRENTON TN UNITED STATES 02/25/2010 FULL AND OPEN COMPETITION A FIRM FIXED PRICE

THE PROJECT CONSISTS OF THE RESURFACING OF APPROXIMATELY 32.2 MILES OF THE NATCHEZ TRACE PARKWAY FROM MP 391.5 TO MP 423.7 INCLUDING RAMPS, PULL-OFFS, AND PARKING AREAS. THE WORK INCLUDES SPOT PAVEMENT RECONSTRUCTION, HOT ASPHALT CONCRETE PAVEMENT OVERLAY, AND OTHER MISCELLANEOUS WORK. W. M. C. CONTRACTING COMPANY, INCORPORATED, (T $3,398,306.40 DTFH7110C00014 007036205

Y222 CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WADESBORO NC UNITED STATES 12/03/2009 FULL AND OPEN COMPETITION FIXED PRICE INCENTIVE

THE PROJECT CONSISTS OF THE REHABILITATION OF WILDLIFE DRIVE (ROUTE 010), SULLIVAN POND ROAD (ROUTE 011), ROSS ROAD (ROUTE 101), AND THREE PARKING AREAS WITHIN THE PEE DEE NATIONAL WILDLIFE REFUGE. THE ROADWAY WORK INCLUDES EARTHWORK, AGGREGATE BASE, ROADWAY RECONDITIONING, SUPERPAVE HOT ASPHALT CONCRETE PAVEMENT, DRAINAGE, AND OTHER MISCELLANEOUS WORK. THE PARKING AREA WORK INCLUDES UPGRADING THE EXISTING GRAVEL PARKING AREAS TO AN ASPHALT PAVEMENT SURFACE. ANSON CONTRACTORS, INC $34,411.50 DTFH7110C00003 011097151

Y222 CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WADESBORO NC UNITED STATES 12/07/2009 FULL AND OPEN COMPETITION FIXED PRICE INCENTIVE

RECOVERY, TAS::69 0504::TASTHE PROJECT CONSISTS OF THE REHABILITATION OF WILDLIFE DRIVE (ROUTE 010), SULLIVAN POND ROAD (ROUTE 011), ROSS ROAD (ROUTE 101), AND THREE PARKING AREAS WITHIN THE PEE DEE NATIONAL WILDLIFE REFUGE. THE ROADWAY WORK INCLUDES EARTHWORK, AGGREGATE BASE, ROADWAY RECONDITIONING, SUPERPAVE HOT ASPHALT CONCRETE PAVEMENT, DRAINAGE, AND OTHER MISCELLANEOUS WORK. THE PARKING AREA WORK INCLUDES UPGRADING THE EXISTING GRAVEL PARKING AREAS TO AN ASPHALT PAVEMENT SURFACE. ANSON CONTRACTORS, INC $767,773.85 DTFH7110C00003 011097151

Y222 CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 01/21/2010 FULL AND OPEN COMPETITION FIXED PRICE INCENTIVE

RECOVERY, TAS::69 0504::TAS THE PROJECT CONSISTS OF THE REHABILITATION OF OHIO DRIVE FROM INDEPENDENCE AVENUE AND 23RD STREET TO OLD CONSTITUTION AVENUE AND THE RESURFACING OF OLD CONSTITUTION AVENUE. THE WORK ON OHIO DRIVE INCLUDES PAVEMENT RECONSTRUCTION, GRADING, AGGREGATE BASE, CURB AND SIDEWALK REPLACEMENTS, AND SUPERPAVE ASPHALT CONCRETE PAVEMENT. THE WORK ON OLD CONSTITUTION AVENUE INCLUDES ASPHALT PAVEMENT MILLING, SELECTIVE FULL-DEPTH PATCHING, AND SUPERPAVE ASPHALT CONCRETE PAVEMENT OVERLAY. BOTH ROADWAYS INCLUDE DRAINAGE IMPROVEMENTS AND OTHER MISCELLANEOUS WORK. CAPITOL PAVING OF D.C., INC. $2,305,695.50 DTFH7110C00009 183436179

Y222 CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WISE RIVER MT UNITED STATES 11/30/2009 FULL AND OPEN COMPETITION FIXED PRICE WITH ECONOM

MT PFH 2009(2) MT STATEWIDE 2009 PAVEMENT PRESERVATION PROJECTSSCH B - FH 73 PIONEER MTNS SCENIC BYWAY GILMAN, JIM EXCAVATING INC $2,388,760.85 DTFH7010C00001 006244651

Y222 CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF YELLOWSTONE NATIONWY UNITED STATES 11/10/2009 COMPETITIVE DELIVERY ORDER FIRM FIXED PRICE

WY PRA GRTE 13(4)-WY PRA GRTE 13(8)-WY PLD GRTE 710(1), NORTH PARK ROAD, PHASE II - NORTH PARK ROAD, SNAKE RIVER BRIDGE - GRAND TETON PARK PATHWAYS, PHASE I H K CONTRACTORS INCORPORATED $114,260.00 DTFH7007D00007T080DTFH7007D00007 073093288

Y249 CONSTRUCTION OF OTHER UTILITIES FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF SAN DIEGO CA UNITED STATES 10/15/2009 NOT COMPETED FIRM FIXED PRICE

PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS FOR PHASE 1 REPAIRS TO SUBSTATION 6 IN ACCORDANCE WITH PART I - SECTION C, SCOPE OF WORK. ALL STAR TECHNICAL SERVICES, INC. $194,998.77 DTFACT10C00003 084829464

Y299 CONTRUCT/ALL OTHER NON-BLDG FACS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF GILBERT AZ UNITED STATES 12/09/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

CHANGE ORDER 1 - ADDITIONAL FUNDING OF $24,346.65 ADDED TO THE CONTRACT AND AN ADDITIONAL 5 CALENDAR DAYS ADDED TO THE CONTRACT TIME. SCOPE OF WORK: PATCH/REPAIR BLISTERED AREAS ABOVE LOUVERS THAT WERE EXPOSED DURING PRESSURE WASHING THE EXTERIOR OF THE ATCT. ADD NEW STARTER TRACK AS BASE OF EFIS, FLASHING AND NEW MESH FROM TOP OF LOUVERS TO BOTTOM OF WALL, AND FROM TOP OF LOUVERS TO NEW ACCENT LINES INSULATION REPLACEMENT. ARIZONA WEST BUILDERS AND COMMUNICATIONS, INC $52,739.12 DTFACE09C00084 184680069

Y299 CONTRUCT/ALL OTHER NON-BLDG FACS FEDERAL HIGHWAY ADMINISTRATION TRANSPORTATION, DEPARTMENT OF STERLING VA UNITED STATES 01/06/2010 NOT COMPETED UNDER SAP FIRM FIXED PRICE

RECOVERY, TAS::69 0504::TAS, STIPEND. IN ACCORDANCE WITH SOLICITATION NUMBER DTFH71-09-R-00007, CONTRACTOR HAS SUBMITTED A RESPONSIVE, RESPONSIBLE, UNSUCCESSFUL PROPOSAL AND IS ENTITLED TO THE STIPEND OFFERED UNDER PARAGRAPH 1.A.6 OF THE SOLICITATION, ISSUED ON OCTOBER 1, 2009.

LANE CONSTRUCTION CORPORATION, THE $125,000.00 DTFH7110P00016 006917504

Y299 CONTRUCT/ALL OTHER NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BEAUMONT TX UNITED STATES 12/11/2009 FULL AND OPEN COMPETITION A FIRM FIXED PRICE

INSTALL COMPOSITE FIBERGLASS REINFORCED FENDER PILING IN LIEU OF WOODEN PILING IN RECONSTRUCTING THE BEAUMONT RESERVE FLEET MAIN DOCK. AMERICAN CONTRACTOR AND TECHNOLOGY, INC. $306,995.14 DTDTMA2C09001 780986365

Y299 CONTRUCT/ALL OTHER NON-BLDG FACS MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BEAUMONT TX UNITED STATES 02/12/2010 FULL AND OPEN COMPETITION A FIRM FIXED PRICE BRF HURRICANE DAMAGE REPAIRS AMERICAN CONTRACTOR AND TECHNOLOGY, INC. $55,521.01 DTDTMA2C09001 780986365

Z111 MAINT-REP-ALT/OFFICE BLDGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CHARLOTTE NC UNITED STATES 11/09/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE

BUILDOUT AND IMPROVEMENTS IN ACCORDANCE WITH APPROVED CONSTRUCTION DRAWINGS FOR 2847 BUSINESS PARK DR. BLDG J. MEMPHIS, TN 38118 - 33800 RENTABLE SQUARE FEET LEASE # DTFASO-08-L-00120 FINAL PAYMENT AIRPORT BUSINESS PARK OFFICE INVESTMENT LLC $30,827.20 DTFASO08P00954 808899723

Z111 MAINT-REP-ALT/OFFICE BLDGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CHICAGO IL UNITED STATES 12/11/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICEZAU FY-09 SUSTAIN FD #1 & #2 AT THE CHICAGO ARTCC IN AURORA, IL. OLD VETERAN CONSTRUCTION, INC. $26,502.30 DTFAGL09C00241 789968526

Z111 MAINT-REP-ALT/OFFICE BLDGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LANHAM MD UNITED STATES 10/21/2009 NOT COMPETED FIRM FIXED PRICE

PROVIDE ARMED GUARD SERVICES FOR THE REGIONAL OFFICE COMPLEX, COLLEGE PARK, GEORGIA FOR THE PERFORMANCE PERIOD OF OCTOBER 1, 2009, THROUGH OCTOBER 31, 2009, AT A MONTHLY RATE OF $88,819.42. MONTHLY RATE OF $88,819.42 X 1 MONTH = $88,819.42 EAGLE TECHNOLOGIES, INC. $88,819.42 DTFASO09C00002 107236650

Z111 MAINT-REP-ALT/OFFICE BLDGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LANHAM MD UNITED STATES 11/23/2009 NOT COMPETED FIRM FIXED PRICE

WR# 10-46 PROVIDE ARMED GUARD SERVICES FOR THE REGIONAL OFFICE COMPLEX, COLLEGE PARK, GEORGIA FOR THE PERFORMANCE PERIOD OF NOVEMBER 1, 2009, THROUGH NOVEMBER 31, 2009, AT A MONTHLY RATE OF $88,819.42. EAGLE TECHNOLOGIES, INC. $88,819.42 DTFASO09C00002 107236650


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Z111 MAINT-REP-ALT/OFFICE BLDGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF OKLAHOMA CITY OK UNITED STATES 10/29/2009 NOT COMPETED FIRM FIXED PRICE

TYPE "B" A/E SERVICES TO UPGRADE MPB/SMF SYSTEM IN ACCORDANCE WITH SOW. LINE ITEM 0002 IS CREATED TO CORRECT THE DELPHI ACCOUNTING STRING. RECLASS FROM OPS TO 1208ACSTRIMP.4400A.WB4020. ASSET # 1517387 FRANKFURT SHORT BRUZA ASSOCIATES PC $418,000.00 DTFAAC08C00011 121962856

Z119 MAINT-REP-ALT/OTHER ADMIN BLDGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF BILLINGS MT UNITED STATES 11/25/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICE

FY 10 BUILDING MAINTENANCE SERVICES FOR THE BILLINGS, MONTANA, AIR TRAFFIC CONTROL TOWER PERIOD OF PERFORMANCE: 10/01/2009 THROUGH 09/30/2010 $4981.25 PER MONTH MIDLAND MECHANICAL, INC. $59,775.00 DTFANM08C00064 173724852

Z119 MAINT-REP-ALT/OTHER ADMIN BLDGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF HERNDON VA UNITED STATES 12/02/2009 FULL AND OPEN COMPETITION COST PLUS FIXED FEE DTFAWA-07-C-00085 - TASK ORDER 21- BLANS - AST ------ DIGICON CORPORATION $725,000.00 DTFAWA07C00085CA DTFAWA07C00085 174243907

Z119 MAINT-REP-ALT/OTHER ADMIN BLDGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF RONKONKOMA NY UNITED STATES 10/27/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

MODIFICATION NO. 0007 - EXERCISES OPTION YEAR NO. 2 - FOR JANITORIAL AND BUILDING MAINTENANCE SERVICES @ NY ARTCC, RONKONKOMA, NY. PERIOD OF PERFORMANCE: OCTOBER 1, 2009 - SEPTEMBER 30, 2010. MONTHLY AMOUNT $42,205.81 @ 12 MO'S. = $506,469.72 DEPARTMENT OF LABOR WAGE DETERMINATION NO. 2005-2373 (REV-7) DATED 05/26/2009, WILL BE APPLICABLE. ALL PRESTIGE MANAGEMENT CORPORATION $506,469.72 DTFAEA08C00005 192057149

Z119 MAINT-REP-ALT/OTHER ADMIN BLDGS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 11/23/2009 NOT COMPETED BUILDING MAINTENANCE JBG FEDERAL CENTER LIMITED LIABILITY COMPANY $100,000.00 2010Z001 DTOS5907A00022 622371818

Z119 MAINT-REP-ALT/OTHER ADMIN BLDGS IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTA TRANSPORTATION, DEPARTMENT OF WASHINGTON DC UNITED STATES 11/24/2009 NOT COMPETED BUILDING MAINTENANCE SERVICES JBG FEDERAL CENTER LIMITED LIABILITY COMPANY $50,000.00 2010Z002 DTOS5907A00022 622371818

Z119 MAINT-REP-ALT/OTHER ADMIN BLDGS RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF CAMBRIDGE MA UNITED STATES 10/02/2009 NOT AVAILABLE FOR COMPETITIO FIRM FIXED PRICELANDSCAPING AND SNOW REMOVAL SERVICES AT THE VOLPE CENTER DONE RIGHT BUILDING SERVICES $49,179.50 DTRT5707C10021 929787992

Z119 MAINT-REP-ALT/OTHER ADMIN BLDGS RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF CAMBRIDGE MA UNITED STATES 12/21/2009 COMPETED UNDER SAP FIRM FIXED PRICEPROVIDE MAINTENANCE & SERVICE TO THREE CENTRAL PLANT CHILLERS AT VOLPE CENTER. ASSOCIATED MECHANICAL SERVICES, INC. $39,288.00 DTRT5710P80038 195556717

Z121 MAINT-REP-ALT/AIR TRAFFIC TOWERS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CONNEAUT LAKE PA UNITED STATES 11/03/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE FIELD DIRECTIVE #1: REPLACE DRYWALL IN LINK SHECKLER CONTRACTING, INC. $52,747.00 DTFAGL09C00092 074567967

Z121 MAINT-REP-ALT/AIR TRAFFIC TOWERS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CONNEAUT LAKE PA UNITED STATES 11/14/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

REPLACE ROOF AT BATON ROUGE REGIONAL AIRPORT ATCT, BATON ROUGE LOUISIANA. AS DETAILED IN THE ATTACHED SPECIFICATIONS AND DRAWINGS. INVOICES SHALL REFERENCE: HURRICANE TASK# C000020-A SHECKLER CONTRACTING, INC. $106,750.00 DTFAAC10C00007 074567967

Z123 MAINT-REP-ALT/RADAR & NAV FAC FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF CONNEAUT LAKE PA UNITED STATES 12/04/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

REPLACE ROOF AND REFURBISH ANTENNA CONE AT DGD VOR AND REMOVE AND DISPOSE 3/4" PLYWOOD FASTENED TO ROOF. SHECKLER CONTRACTING, INC. $49,860.00 DTFACE09C00090 074567967

Z123 MAINT-REP-ALT/RADAR & NAV FAC FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF HOUSTON TX UNITED STATES 10/28/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

REPAIR ROOF PER DRAWINGS AND SPECIFICATIONS AT THE ARS-9 SITE NEAR THE HOBBY AIRPORT IN HOUSTON, TX. INVOICES SHALL REFERENCE: HURRICANE TASK#: C000009-A000000 KIMRICK PERFORMANCE GROUP LLC $37,676.00 DTFAAC10C00005 102689614

Z123 MAINT-REP-ALT/RADAR & NAV FAC FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF LOGANVILLE GA UNITED STATES 12/21/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE

REFURBISH SIX LLWAS TOWERS AT ASHEVILLE, NC REGIONAL AIRPORT, PER PREVIOUS LOW BID FROM PHOENIX SOLUTIONS. THIS PR SUPERSEDES PREVIOUS PR # SO-09-01347. PHOENIX SOLUTIONS, INC. $193,626.30 DTFASO10C00188 874417553

Z123 MAINT-REP-ALT/RADAR & NAV FAC FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WEATHERFORD TX UNITED STATES 11/23/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICEASSET 4400A - MALS STA, DEMO,EQUIPMENT, INSURANCE, MOBLIZ,DEMOBLIZ & CABLES JOE R JONES CONSTRUCTION INC $425,375.00 DTFAAC10C00008 190659672

Z129 MAINT-REP-ALT/OTH AIRFIELD STRUCT FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF WEATHERFORD TX UNITED STATES 11/23/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE DEMOLITION - REMOVAL OF THE EXISTING FACILITY. JOE R JONES CONSTRUCTION INC $1,332,366.00 DTFAAC10C00011 190659672

Z199 MAINT-REP-ALT/MISC BLDGS FEDERAL AVIATION ADMINISTRATION TRANSPORTATION, DEPARTMENT OF KANSAS CITY MO UNITED STATES 10/23/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICEDAYCARE JANITORIAL SERVICES - (160 HRS PER MO) $4275 X 12 MOS = $51,300 BURTIN & ASSOCIATES INC $100,104.00 DTFACE09C00035 791201523

Z223 MAINT-REP-ALT/TUNNELS-SUBSURF STRUC SAINT LAWRENCE SEAWAY DEVELOPMENT CORPORATIONTRANSPORTATION, DEPARTMENT OF MASSENA NY UNITED STATES 10/01/2009 FULL AND OPEN COMPETITION FIRM FIXED PRICE REPAIR/ SEAL EISENHOWER HIGHWAY TUNNEL FIACCO AND RILEY CONSTRUCTION, INC. $312,730.00 DTSL5509CC0963 088672068

Z223 MAINT-REP-ALT/TUNNELS-SUBSURF STRUC SAINT LAWRENCE SEAWAY DEVELOPMENT CORPORATIONTRANSPORTATION, DEPARTMENT OF MASSENA NY UNITED STATES 01/11/2010 FULL AND OPEN COMPETITION FIRM FIXED PRICESAW CUT CONCRETE IN CULVERT VALVE RECESSES AT EISENHOWER AND SNELL LOCKS FIACCO AND RILEY CONSTRUCTION, INC. $124,896.00 DTSL5510PP0268 088672068

Z249 MAINT-REP-ALT/OTHER UTILITIES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 01/30/2010 NOT AVAILABLE FOR COMPETITIO COST PLUS AWARD FEE ADD FUNDING PER DCAA REVISED BILLING RATES INTEGRATED CONCEPTS AND RESEARCH CORPORATI $35,634.38 DTTO3301 926920703

Z249 MAINT-REP-ALT/OTHER UTILITIES MARITIME ADMINISTRATION TRANSPORTATION, DEPARTMENT OF 06/27/2010 NOT AVAILABLE FOR COMPETITIO COST PLUS AWARD FEE ACCRUED AWARD FEE POOL INTEGRATED CONCEPTS AND RESEARCH CORPORATI $42,219.62 DTTO3301 926920703

Z300 MAINT, REP-ALT/RESTORATION RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF FENTON MO UNITED STATES 10/09/2009 COMPETITIVE DELIVERY ORDER FIRM FIXED PRICEEPA LIBBY ASBESTOS PROJECTTASK ORDER 11 - JUNE JULY AUG 44 PROPERTIES ENVIRONMENTAL RESTORATION, LLC $54,351.40 DTRTVT9011 DTRT5708D30002 008198421

Z300 MAINT, REP-ALT/RESTORATION RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRAT TRANSPORTATION, DEPARTMENT OF FENTON MO UNITED STATES 11/30/2009 COMPETITIVE DELIVERY ORDER FIRM FIXED PRICEEPA LIBBY ASBESTOS PROJECT - TO DTRTV-T9014, CABINET VIEW COUNTRY CLUB ENVIRONMENTAL RESTORATION, LLC $106,192.05 DTRTVT9014 DTRT5708D30002 008198421

dot 2010 detail level service contract inventory appendix b.xlsx

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