S A COMUNALE CO INC

ANNUAL FIRE SPRINKLER INSPECTION FOR FCI AND FPC

THE PURPOSE OF THIS MODIFICATION IS TO: 1. EXERCISE OPTION YEAR 2 (8/15/2025 - 8/14/2026) AND TO ADD THE FUNDING TO EXERCISE THE OPTION. 2. INCORPORATE WAGE DETERMINATION NO. 2015-4757 REVISION NO. 28, DATE 12/23/2024 ALL ELSE REMAINS UNCHAN

THE PURPOSE OF THIS MODIFICATION IS TO: 1. CANCEL LINE ITEM 00020 TO DE-OBLIGATE $3,040.00 IN UNSPENT EXCESS FUNDING FROM THE BASE YEAR (8/15/2023 - 8/14/2024) OF THE CONTRACT. ALL ELSE REMAINS UNCHANGED.

THE PURPOSE OF THIS MODIFICATION IS TO: 1. TO DE-OBLIGATE $165.00 IN UNSPENT EXCESS FUNDING FROM THE CONTRACT. ALL ELSE REMAINS UNCHANGED.

OTHER, BACKFLOW PREVENTOR REPAIRS

OTHER, BACKFLOW PREVENTOR INSPECTIONS

THE PURPOSE OF THIS MODIFICATION IS TO: 1. EXERCISE OPTION YEAR 1 (8/15/2024 - 8/14/2025) AND TO ADD THE FUNDING TO EXERCISE THE OPTION. 2. INCORPORATE WAGE DETERMINATION NO. 2015-4757 REVISION NO. 25, DATE 12/26/2023 3. INCORPORATE FAR CLAUSE 5

THE PURPOSE OF THIS MODIFICATION IS TO: 1. DE-OBLIGATE $266.00 IN UNSPENT EXCESS FUNDING FROM THE CONTRACT. ALL ELSE REMAINS UNCHANGED. TOTAL AMOUNT FOR THIS MODIFICATION: -$266.00 TOTAL CONTRACT VALUE: $5,679.00

OTHER, EMERGENCY FIRE SUPPRESSION SYSTEM REPAIR

OTHER, FIRE SUPPRESSION SYSTEM INSPECTION SERVICE IAW ATTACHED STATEMENT OF WORK

THE PURPOSE OF THIS MODIFICATION IS TO: 1. ADD $545.00 IN ADDITIONAL FUNDING FOR INVOICING TOTAL. 2. EXTEND THE PERIOD OF PERFORMANCE TO 8/31/2023. ALL ELSE REMAINS UNCHANGED. TOTAL AMOUNT FOR THIS MODIFICATION: $545.00 TOTAL CONTRACT V

REPAIR OF BACKFLOW FOR TRACEN CAPE MAY

OTHER, CUVA BACKFLOW PREVENTOR REPAIRS