ARCTICOM, LLC

DELIVERY ORDER IN THE AMOUNT OF $498,648.00 FOR VEHICLES WITH A DELIVERY DATE OF 02/28/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY NASSAU.

DISC BUDGET SUPPORT SERVICES

1. THIS MODIFICATION PROVIDES INCREMENTAL TO CLIN 001 IN THE AMOUNT OF $13,347.36 ALL OTHER TERMS AND CONDITION REMAIN UNCHANGED AND IN FULL FORCE

FEDERAL SUPPLY SCHEDULE CONTRACT

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS AS FOLLOWS PER THE DIRECTION IN PR 15824842. 1. SUBTRACT 8 HRS. @ $89.33 FROM CLIN 001, ACT LN 2, ($714.64) 2. SUBTRACT 16 HRS. @$89.33 FROM CLIN 002, ACT LN ($1,429.28) 3. SUBTRACT 144 HRS. @

THIS MODIFICATION IS TO ADD THE FOLLOWING FUNDING AS NOTED PER PR NUMBER #3007263014. THE PERIOD OF PERFORMANCE ENDS 04/30/2026. CLIN 1001, 176 HOURS @ $77.47 - $36,255.96, CLIN 1002, 352 HOURS @ $111.21 - $105,983.13, CLIN 1003, 1,232.00 HOURS @ $86

THE PURPOSE OF THIS MODIFICATION IS DE-OBLIGATION OF THE FOLLOWING FUNDS AS FOLLOWS PER THE DIRECTION OF PR 15824911. 1. SUBTRACT $622.95 FROM CLIN 001 (ODC), ACT LN 1 ($622.95) 2. SUBTRACT 1 HRS. @ $75.41 FROM CLIN 002, ACT LN 4 ($75.41) 3. SUBTRACT

DELIVERY ORDER MODIFICATION TO AUTHORIZE AN EXCUSABLE DELAY OF CONTRACT PERFORMANCE, IN ACCORDANCE WITH FAR 52.212-4(F), NECESSITATED BY A MANUFACTURER DELAY. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA.

THIS PURPOSE OF THIS BILATERAL REQUIREMENT IS FOR ONE (1) BCAC SME TO PROVIDE TECHNICAL AND FUNCTIONAL EXPERTISE TO THE BUSINESS AND ENTERPRISE SYSTEMS (BES) DIRECTORATE.

REMOVE AND REPLACE OUTDATED SECURITY CAMERAS, RELATED EQUIPMENT, AND CABLING.

ARCTICOM SCHEDULING SUPPORT 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR FOR THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), DIGITAL INFRASTRUCTURE SERVICES CENTER (DISC) TO PROVIDE TECHNICAL SERVICES AND HOSTING OF SYSTEMS TO THE NATIONAL FINA

REQUIREMENT FOR PROGRAM ASSISTANT SERVICES. COR CHANGE

REQUIREMENT TO EXERCISE OPTION YEAR 4 AND ADD FUNDING.

PDSS SERVICES ARE REQUIRED TO MAINTAIN, SUSTAIN, ENHANCE, AND MEET PROJECT SCHEDULES FOR DEVELOPMENT AND EXECUTION OF SYSTEM CHANGES UNDER TACTICAL LOGISTICS SYSTEMS.

THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.

BASE TELECOMMUNICATIONS SERVICES CONTRACT FUNDING FOR ALL WORK ORDERS, MATERIALS AND LABOR PERFORMED IN ACCORDANCE WITH CLINS 1003 AND 1004 FOR THE 28TH BW BED DOWN AT GFAFB.

IT-FMO SERVICES

BALLISTIC SHIELDS AND THERMAL MONOCULARS FOR PUNJAB AND KHYBER PAKHTUNKHWA POLICE

POST-DEPLOYMENT SYSTEM SUSTAINMENT SUPPORT AND ASSOCIATED TRAVEL EXPENSES.

175K IN ADDITIONAL FUNDING

DIRECT MISSION SUPPORT SUBJECT MATTER EXPERT III IDIQ PROVIDING IT SERVICES FOR THE BUSINESS ENTERPRISE SYSTEMS DIRECTORATE (AFLCMC/GBH)

INCREMENTAL FUNDING FOR OPTION PERIOD 2

ORACLE MOD TO CHANGE THE EXPIRATION DATE TO ALIGN WITH CHANGE PER MOD P00001.

ACQUIRED EQUIPMENT & INVENTORY