AMERICAN ASSOCIATION OF STATE HIGHWAY & TRANSPORTATION OFFICIALS

IGF::OT::IGF TASK ORDER NO. DTFH61-11-D-00051-T-14001, ENTITLED "NTCIP 1213 ELECTRICAL AND LIGHTING MANAGEMENT SYSTEMS (ELMS) V03 STANDARD: ADDITIONAL CAPABILITIES AASHTO SUPPORT" IS ISSUED IN THE TOTAL PROPOSAL AMOUNT OF $132,802.27

IGF::OT::IGF NEW TOPR UNDER AASHTO CONTRACT DTFH61-11-D-00051 FOR NTCIP 1103 TRANSPORTATION MANAGEMENT PROTOCOLS (TMP) V3 STANDARD - AASHTO SUPPORT

STATE DOT LEADERSHIP FORUM THROUGH A PARTNERSHIP WITH AMERICAN ASSOCIATION OF STATE HIGHWAY AND TRANSPORTATION. THEIR PRIORITIES AND OBJECTIVES FOR ADVANCING THE FUTURE TRANSPORTATION SYSTEM OF SYSTEMS ALIGN CLOSELY WITH THAT OF U.S DOT, AS DETAILED

LABORATORY ACCREDITATION SPONSORSHIP FEE TO SUPPORT PROFICIENCY SAMPLE AND ASSESSMENT/INSPECTION SERVICES

AMERICAN ASSOCIATION OF STATE HIGHWAY TRANSPORTATION OFFICIALS (AASHTO) ACCREDITATION PROGRAM (AAP) SUBSCRIPTION SERVICE

IGF::OT::IGF INTELLIGENT TRANSPORTATION SYSTEMS (ITS) CABINET STANDARD V2.0 AASHTO SUPPORT

IGF::OT::IGF OTHER FUNCTION. MODIFICATION TO AASHTO CONTRACT DTFH61-11-D-00051, TO #T-11-001

IGF::OT::IGF THIS INDEFINITE-DELIVERY-INDEFINITE-QUANTITY CONTRACT IS ISSUED FOR TECHNICAL ASSISTANCE FOR THE DEVELOPMENT OF POLICIES AND PROCEDURES WITHIN STATE DOT'S TO PROVIDE IMPROVED BENEFITS TO THE TRAVELING PUBLIC BY OPTIMIZING THE OPERATIONS OF STATE TRANSPORTATION SYSTEMS.

THE PURPOSE OF THIS PR IS TO SECURE ANNUAL LICENSE RENEWAL CONTRACT FOR AASHTO PAVEMENT ME DESIGN - 14 CONCURRENT SEATS. 1) PURCHASE SOFTWARE LICENSE; 2) ANNUAL LICENSE FOR AASHTO PAVEMENT ME DESIGN; 3) USED BY FHWA FOR PAVEMENT DESIGN REVIEWS AND

AASHTOWARE BRM SOFTWARE - 12 MONTH RENEWAL BRM SOFTWARE LICENSE PERIOD OF PERFORMANCE: 07/01/26 - 06/30/27

ADD FAR CLAUSE 52.222-90.

THE PURPOSE OF THIS MODIFICATION IS TO FUND OPTION ONE.

THE PURPOSE OF THIS MODIFICATION IS TO: FINANCIALLY AND CONTRACTUALLY CLOSE THIS PURCHASE ORDER IN ITS ENTIRETY IN THE AMOUNT OF $59,500.00.

THE PURPOSE OF THIS MODIFICATION IS TO: FINANCIALLY AND CONTRACTUALLY CLOSE THIS PURCHASE ORDER IN ITS ENTIRETY IN THE AMOUNT OF $20,000.00.

THE PURPOSE OF THIS MODIFICATION IS TO ALIGN WITH THE LATEST FEDERAL GUIDANCE BY REMOVING NON-STATUTORY SUSTAINABILITY REQUIREMENTS AND IMPROVING THE REPRESENTATION AND CERTIFICATION IN ACCORDANCE WITH DOI-AAAP-0209V2.

COR: KANKAM, AKWASI THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE PREVIOUS CLOSEOUT MODIFICATION AND DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF -$38,850. THE INVOICE WAS PAID VIA CREDIT CARD; HOWEVER, FUNDS WERE STILL OBLIGATED AND THE REMAINING

THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) OFFICE OF INFRASTRUCTURE RECOMMENDS THE ACQUISITION OF AN ANNUAL MEMBERSHIP TO PROVIDE ACCESS TO THE AASHTO PEAS DATAMINE SITE. THE TECHNICAL DATA ON DATAMINE IS BEHIND A PAYWALL WITH STATE DOTS GAINING ACC

CLOSEOUT AND DE-OBLIGATION OF FUNDS

THE PURPOSE OF THIS MODIFICATION IS TO: FINANCIALLY AND CONTRACTUALLY CLOSE THIS PURCHASE ORDER IN ITS ENTIRETY IN THE AMOUNT OF $58,000.00.