| | GO2GROUP ANNUAL SUPPORT AGREEMENT, ASA NO. A-20190702-1 | GO TO GROUP, INC, THE | $45,600 | OFFICE OF INSPECTOR GENERAL | OFFICE OF INSPECTOR GENERAL | — | 541519Other Computer Related Services | R499SUPPORT- PROFESSIONAL: OTHER | Aug 25, 2020 | Sep 1, 2020 | Sep 28, 2021 |
| | ATLASSIAN JIRA LICENSES AND PIV CARD PLUG-IN | GO TO GROUP, INC, THE | $15,449 | FOOD AND NUTRITION SERVICE | FOOD AND NUTRITION SERVICE | — | 541519Other Computer Related Services | 7030 | Jun 19, 2020 | Jun 29, 2020 | Feb 6, 2021 |
| | PURCHASE OF ATLASSIAN LICENSE SOFTWARE AND RENEWALS | GO TO GROUP, INC, THE | $120,881 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541519Other Computer Related Services | 7030 | Apr 20, 2020 | Apr 20, 2020 | Apr 22, 2021 |
| | PURCHASE ORDER TO BUY ATLASSIAN SOFTWARE. | GO TO GROUP, INC, THE | $30,500 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541519Other Computer Related Services | 7030 | Mar 25, 2020 | Mar 25, 2020 | Jul 30, 2021 |
| | SOFTWARE LICENSE RENEWAL | GO TO GROUP, INC, THE | $39,637 | SMITHSONIAN INSTITUTION | SMITHSONIAN INSTITUTION | — | 541519Other Computer Related Services | D319 | Mar 12, 2020 | Mar 12, 2020 | Apr 27, 2021 |
| | AMB #16912, APFS N/A - JIRA MAINTENANCE RENEWAL POP DTD: 11/18/2019 - 11/17/2020, CTR# TBD | GO TO GROUP, INC, THE | $23,400 | US IMMIGRATION AND CUSTOMS ENFORCEMENT | US IMMIGRATION AND CUSTOMS ENFORCEMENT | — | 541519Other Computer Related Services | 7030 | Nov 14, 2019 | Nov 14, 2019 | Nov 17, 2020 |
| | ATLASSIAN SOFTWARE MAINTENANCE RENEWAL | GO TO GROUP, INC, THE | $33,188 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 511210 | 7030 | Sep 28, 2019 | Sep 28, 2019 | Sep 28, 2020 |
| | ATTLASSIAN ADD ON LICENSE1 | GO TO GROUP, INC, THE | $22,425 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 511210 | 7030 | Sep 10, 2019 | Sep 9, 2019 | Sep 11, 2020 |
| | GO2GROUP ANNUAL SUPPORT AGREEMENT, ASA NO. A-20190702-1 | GO TO GROUP, INC, THE | $49,400 | OFFICE OF INSPECTOR GENERAL | OFFICE OF INSPECTOR GENERAL | — | 541519Other Computer Related Services | R499SUPPORT- PROFESSIONAL: OTHER | Jul 17, 2019 | Jul 17, 2019 | Sep 28, 2020 |
| | JIRA SOFTWARE- 1- 250 USER LICENSES | GO TO GROUP, INC, THE | $16,860 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 511210 | 7030 | May 14, 2019 | May 14, 2019 | May 14, 2019 |
| | IGF::OT::IGF MAINTENANCE RENEWAL PR# 57-7019-19 | GO TO GROUP, INC, THE | $18,525 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 511210 | J070 | Mar 20, 2019 | Jan 17, 2019 | Jan 16, 2020 |
| | SOFTWARE LICENSES AND SUPPORT. | GO TO GROUP, INC, THE | $11,880 | FOOD AND NUTRITION SERVICE | FOOD AND NUTRITION SERVICE | — | 541511Custom Computer Programming Services | 7030 | Feb 6, 2019 | Feb 6, 2019 | Feb 5, 2020 |
| | SOFTWARE PR# 57-7013-19 | GO TO GROUP, INC, THE | $11,160 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 511210 | 7030 | Jan 16, 2019 | Jan 16, 2019 | Jan 17, 2019 |
| | IGF::OT::IGF ATLASSIAN CORE LICENSE UPGRADE | GO TO GROUP, INC, THE | $14,685 | SMITHSONIAN INSTITUTION | SMITHSONIAN INSTITUTION | — | 611430Professional and Management Development Training | 7020 | Nov 28, 2018 | Nov 28, 2018 | Nov 30, 2019 |
| | IGF::OT::IGF AMB #15770 - JIRA SW MAINTENANCE RENEWAL POP: 11/18/18 - 11/17/19 | GO TO GROUP, INC, THE | $32,000 | US IMMIGRATION AND CUSTOMS ENFORCEMENT | US IMMIGRATION AND CUSTOMS ENFORCEMENT | — | 541519Other Computer Related Services | 7025 | Nov 19, 2018 | Nov 17, 2018 | Jan 13, 2019 |
| | ATLASSIAN CORE LICENSE RENEWAL. | GO TO GROUP, INC, THE | $8,873 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541519Other Computer Related Services | D319 | Oct 11, 2018 | Oct 11, 2018 | Sep 4, 2019 |
| | ATLASSIAN RENEWAL | GO TO GROUP, INC, THE | $12,900 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 511210 | 7030 | Sep 25, 2018 | Sep 25, 2018 | Sep 30, 2019 |
| | GO2GROUP ANNUAL SUPPORT AGREEMENT, ASA NO. A-20180627-1. | GO TO GROUP, INC, THE | $63,650 | OFFICE OF INSPECTOR GENERAL | OFFICE OF INSPECTOR GENERAL | — | 511210 | 7030 | Sep 23, 2018 | Sep 23, 2018 | Aug 31, 2019 |
| | GO2GROUP ANNUAL SUPPORT AGREEMENT | GO TO GROUP, INC, THE | $0 | OFFICE OF INSPECTOR GENERAL | OFFICE OF INSPECTOR GENERAL | — | 423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 7030 | Sep 15, 2018 | Sep 15, 2018 | Sep 14, 2019 |
| | NEEDED FOR PROJECT MANAGEMENT | GO TO GROUP, INC, THE | $0 | FEDERAL BUREAU OF INVESTIGATION | FEDERAL BUREAU OF INVESTIGATION | — | 423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | J070 | Sep 12, 2018 | Sep 12, 2018 | Sep 30, 2019 |
| | IGF::OT::IGF JIRA LICENSE RENEWAL | GO TO GROUP, INC, THE | $19,988 | HEALTH RESOURCES AND SERVICES ADMINISTRATION | HEALTH RESOURCES AND SERVICES ADMINISTRATION | — | 541519Other Computer Related Services | 7030 | Sep 5, 2018 | Sep 29, 2018 | Sep 28, 2019 |
| | CONFLUENCE IS SOFTWARE USED BY THE PROMETHEUS TEAM. | GO TO GROUP, INC, THE | $4,500 | FEDERAL BUREAU OF INVESTIGATION | FEDERAL BUREAU OF INVESTIGATION | — | 423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | J070 | Aug 28, 2018 | Aug 28, 2018 | Aug 30, 2019 |
| | JIRA LICENSE UPGRADE FROM 250 TO 500 | GO TO GROUP, INC, THE | $28,626 | OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT | OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT | — | 511210 | 7030 | Aug 3, 2018 | Aug 3, 2018 | Aug 3, 2019 |
| | RENEW MAINTENANCE OF JIRA/CONFLUENCE LICENSES | GO TO GROUP, INC, THE | $10,725 | AGRICULTURAL RESEARCH SERVICE | NATIONAL INSTITUTE OF FOOD AND AGRICULTURE | — | 541519Other Computer Related Services | D319 | Jul 24, 2018 | Jul 24, 2018 | Jul 25, 2019 |
| | IGF::OT::IGF SOFTWARE RENEWAL PR# 57-7059-18 | GO TO GROUP, INC, THE | $16,005 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 511210 | J070 | Jun 14, 2018 | Jan 16, 2018 | Jan 16, 2019 |