POLYCON SOLUTIONS LLC

ACQUISITION SUPPORT SERVICES FOR THE FAA'S POWER SERVICES GROUP (PSG). INCREMENTAL FUNDING FOR THIS ORDER.

ACQUISITION SUPPORT SERVICES FOR THE FAA'S POWER SERVICES GROUP (PSG). EXERCISE OPTION YEAR ONE OF THIS ORDER.

MOD 6 INCREMENTAL FUNDING

THE PURPOSE OF THIS CONTRACT MODIFICATION P00007 IS TO ADD INCREMENTAL FUNDING.

MOD P00005 - ADD FUNDING

THE SUPPORT TASKS INCLUDE PROGRAM MANAGEMENT, FINANCIAL MANAGEMENT; ACQUISITION MANAGEMENT, AND TECHNICAL ENGINEERING SUPPORT FOR AVIATION WEATHER SYSTEMS.

THE PURPOSE OF THIS MODIFICATION IS TO ACCOMPLISH THE FOLLOWING: 1) OBLIGATE AN ADDITIONAL $75,000.00 IN FUNDING FOR THE BASE PERIOD, CLIN 0004 - SENIOR II ACQUISITION ANALYST. 2) THE TOTAL CONTRACT FUNDED AMOUNT (NOT TO EXCEED AMOUNT) INCREASES BY

MOD P00004 INCREMENTAL FUNDING

DE-OBLIGATE FUNDING IN THE AMOUNT OF -$92,985.84

THE PURPOSE OF THIS PURCHASE REQUEST IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF 4,144.68 IN ORDER TO FINALIZE THE CLOSURE OF CONTRACT 693KA9-24-C-00013 THROUGH PR # WA-25-06961.

DEOBLIGATION

INCREMENTAL FUNDING

THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING OF $180,000.00. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.

A DE-OBLIGATION OF FUNDS FOR THIS TASK ORDER RELATED TO PROJECT MANAGEMENT, CONTRACT MANAGEMENT, AND ADMINISTRATIVE SUPPORT FOR THE POWER SERVICES GROUP (PSG).

DE-OBLIGATION OF FUNDS FROM THIS TASK ORDER THAT SUPPORTED THE POWER SERVICES GROUP'S (PSG) INFRASTRUCTURE INVESTMENT AND JOBS ACT (IIJA) PROJECTS RELATED PROJECTS.

AAQ ACQUISITION SUPPORT SERVICES TASK ORDER - CONTINUED ACQUISITION SUPPORT. THIS IS FOR FOLLOW ON TASK ORDER THRU 9/26/2025.

OY3 TASK ORDER - POLYCON CONTRACT DTFAWA-20-D-00010

FY 23 AND FY 24 F&E FUNDS ON 6973GH-25-D-00009 FOR PROJECT MANAGEMENT, CONTRACT MANAGEMENT, AND ADMINISTRATIVE SUPPORT TO THE REAL PROPERTY DISPOSITION PROGRAM.

INCREMENTAL FUNDING

PROVIDE FUNDING TO POLYCON SOLUTIONS, LLC TO PROVIDE SUPPORT SERVICES FOR AVIATION WEATHER SYSTEMS.

MOD P00003 - ADD FUNDING

THE SUPPORT TASKS INCLUDE PROGRAM MANAGEMENT, FINANCIAL MANAGEMENT; ACQUISITION MANAGEMENT, AND TECHNICAL ENGINEERING SUPPORT FOR AVIATION WEATHER SYSTEMS.

FY 23 AND FY 24 F&E FUNDS ON 6973GH-25-D-00009 FOR PROJECT MANAGEMENT, CONTRACT MANAGEMENT, AND ADMINISTRATIVE SUPPORT TO THE REAL PROPERTY DISPOSITION PROGRAM.

DE-OBLIGATE FUNDING

THIS TO SUPPORTS POLYCON SERVICES ON PSG INFRASTRUCTURE INVESTMENT AND JOBS ACT BIPARTISAN INFRASTRUCTURE LAW PROJECTS. THIS MODIFICATION DE-OBLIGATES REMAINING UNUSED FUNDS.

ACQUISITION SUPPORT SERVICES FOR THE FAA'S POWER SERVICES GROUP (PSG). SUPPORT INCLUDES CONDUCTING MARKET RESEARCH, DEVELOPING SCREENING INFORMATION REQUESTS (SIRS), CHIEF FINANCIAL OFFICER (CFO) PACKAGES, BUSINESS CASES, AND SUPPORTING POST-AWA

EXTEND THE POP THRU 3/14/25, REVISE SOW, REALLOCATE LINE ITEM, ADD FTE, ADD FUNDING AND REVISE SUM AMOUNTS

POLYCON

EFAST 24-097-N8 PROGRAM MANAGEMENT OFFICE (PMO) FINANCIAL ANALYST SUPPORT

THE SUPPORT TASKS INCLUDE PROGRAM MANAGEMENT, FINANCIAL MANAGEMENT; ACQUISITION MANAGEMENT, AND TECHNICAL ENGINEERING SUPPORT FOR AVIATION WEATHER SYSTEMS.

THIS IS A CONTRACT WITH POLYCON SOLUTIONS FOR MANAGEMENT SUPPORT AS DESCRIBED IN SECTION C, STATEMENT OF WORK. THE CONTRACT PERIOD OF PERFORMANCE AND TOTAL ESTIMATED AMOUNTS ARE AS FOLLOWS: BASE PERIOD: SEPTEMBER 19, 2024 - SEPTEMBER 18, 2025 $9

EFAST PA 24-070-N8 FINANCIAL POLICY, TRAINING, PROGRAM MANAGEMENT, AND ADMINISTRATIVE SUPPORT

AN INCREMENTAL FUNDING MODIFICATION ON THIS TASK ORDER FOR PRE-AWARD AND POST AWARD CONTRACT SUPPORT TO THE UNSTAFFED INFRASTRUCTURE SUSTAINMENT (UIS) PROGRAM OFFICE WITHIN THE FACILITIES AND SECURITY SERVICES GROUP.

THE SUPPORT TASKS INCLUDE PROGRAM MANAGEMENT, FINANCIAL MANAGEMENT; ACQUISITION MANAGEMENT, AND TECHNICAL ENGINEERING SUPPORT FOR AVIATION WEATHER SYSTEMS.

EXTEND THE PERIOD OF PERFORMANCE FOR ONE ADDITIONAL MONTH THROUGH DECEMBER 2022.

ADD INCREMENTAL FUNDING

IN ACCORDANCE WITH THE BASE CONTRACT, THE CEILING PRICE FOR OPTION YEAR 2 IS $1,579,244.67 ACROSS ALL ORDERS. BASE CONTRACT MODIFICATION P00007 EXECUTED ON 21 AUGUST 2023 AWARDED OPTION YEAR 2. THE PERIOD OF PERFORMANCE FOR OPTION YEAR 2 IS 19 SEPTEM

POLYCON

A MODIFICATION TO DE-OBLIGATE FUNDS ON THIS TASK ORDER FOR PRE-AWARD AND POST AWARD CONTRACT SUPPORT FOR THE POWER SERVICES GROUP (PSG) BIL RELATED PROJECTS.

MODIFICATION TO DE-OBLIGATE FUNDS ON THIS TASK ORDER FOR PROJECT MANAGEMENT, CONTRACT MANAGEMENT, AND ADMINISTRATIVE SUPPORT FOR THE POWER SERVICES GROUP (PSG).

MODIFICATION TO DE-OBLIGATE REMAINING FUNDS ON THIS TASK ORDER RELATED TO SUPPORT OF CONTRACT FORMATION AND ADMINISTRATION ACTIVITIES.

MODIFICATION TO DE-OBLIGATE FUNDS ON THIS TASK ORDER.

AAQ ACQUISITION SUPPORT SERVICES TASK ORDER - CONTINUED ACQUISITION SUPPORT. THIS IS FOR FOLLOW ON TASK ORDER STARTING 3/28/2024.

MODIFICATION TO ADD FUNDING.

ADD INCREMENTAL FUNDING

OY3 TASK ORDER - POLYCON CONTRACT DTFAWA-20-D-00010

CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS

CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS

MODIFICATION TO ADD FUNDING TO COVER PERFORMANCE THROUGH 1/4/2024.

PRE-AWARD AND POST AWARD CONTRACT SUPPORT TO THE UNSTAFFED INFRASTRUCTURE SUSTAINMENT (UIS) PROGRAM OFFICE WITHIN THE FACILITIES AND SECURITY SERVICES GROUP.