TUBA GROUP, INC.

FMO - TUBA GROUP INC - DTFT6016D00005L/69319520F300142

COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP) - AWARD FOR FY2026 REVIEWS -PACKAGE 5

JOINT CONTINGENCY & EXPEDITIONARY SERVICE (JCXS) RABBIT PORTAL SUPPORT

FINANCIAL MONITORING SERVICES FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICER- OPTION TO EXTEND SERVICES - CLOSEOUT

FMO TUBA DTFT6016D00005, TASK ORDER NUMBER 69319521F400052.

FMO TUBA - DTFT6016D00005L, TASK ORDER NUMBER 69319521F300036.

CALL ORDER FOR PROGRAM MANAGEMENT SUPPORT

THE PURPOSE OF THIS ACTION IS TO EXERCISE OPTION YEAR 2 (CLINS 0013,0014,0015, AND 0017)

DLA JOINT CONTINGENCY & EXPEDITIONARY SERVICES (JCXS) PROGRAM SUPPORT SERVICES

FMO TUBA DTFT6016D00005, TASK ORDER NUMBER 69319522F400017.

CORTAP TUBA GROUP - 69319519D000006/69319523F40031N

TSO- CORTAP - 69319519D00006 -69319522F30079N - TUBA GROUP

MODIFICATION TO ADD REGION 10 FY 25 REVIEWS

OJP/OCFO FINANCIAL MONITORING SUPPORT SERVICES- OPTION EXERCISE

JOINT CONTINGENCY & EXPEDITIONARY SERVICE (JCXS) RABBIT PORTAL SUPPORT,

ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)

THE PURPOSE OF THIS ACTION IS TO AWARD TUBA PROPOSAL PREVIOUSLY PROVIDED TO THE REQUEST FOR PROPOSAL (RFP) TO TUBA GROUP TO PROVIDE ADDITIONAL M&V REVIEWS (ITEM NO 0007 OPTION), PROJECT SUPPORT SERVICES (ITEM NO 0008 OPTION) WITHIN OPTION YEAR 1.

CORTAP TASK ORDER FY 2025 REVIEWS - PACKAGE 4

AWARD FY24 QUALITY ASSURANCE REVIEWS TASK ORDER TUBA GROUP

CLOSEOUT

OJP/OCFO FINANCIAL MONITORING SUPPORT SERVICES- FUNDING MODIFICATION

THE PURPOSE OF THIS ACTION IS TO EXERCISE OPTION YEAR 1 (CLIN 0009. 0010 AND CLIN 0011)

THE PURPOSE OF THIS ACTION IS TO EXERCISE OPTION YEAR 1 (CLIN 0007 AND CLIN 0008).

ENERGY WORKSHOP FACILITATION - BASE YEAR IAW THE PERFORMANCE WORK STATEMENT, THE CONTRACTOR WILL THE FACILITATE ANNUAL THIRD-PARTY WORKSHOP IN HUNTSVILLE, ALABAMA.

CLOSEOUT

JOINT CONTINGENCY & EXPEDITIONARY SERVICES PROGRAM SUPPORT

ESPC - TUBA GROUP THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDING FROM CLIN 0011, TRAVEL OPTION YEAR 3 AND CLIN 0014 TRAVEL OPTION YEAR 4.

THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO CLOSE THE CONTRACT OUT IN ITS ENTIRETY: (1) DE-OBLIGATE REMAINING OPEN BALANCE ON HAL #1 AND #2. (2) DE-OBLIGATE REMAINING OPEN BALANCES ON ALL CLINS.

JOINT CONTINGENCY & EXPEDITIONARY SERVICE (JCXS) RABBIT PORTAL SUPPORT, P00003, EXERCISED OPTION PERIOD 1 (FULLY FUNDED CLINS 1001, 1002, 1003, 1004, AND 1005 (TRAVEL))

CLOSEOUT

JOINT CONTINGENCY & EXPEDITIONARY SERVICES PROGRAM SUPPORT P00003 ULO DE-OBLIGATION

THIS BILATERAL MODIFICATION IS ISSUED TO: (1) DE-OBLIGATE $4039.92 FROM HAL 2 (2) DE-OBLIGATE $4039.92 FROON IL 2 (3) CLOSE THIS CONTRACT OUT IN IT'S ENTIRETY ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

THIS BILATERAL MODIFICATION IS ISSUED TO DE-OBLIGATE $2,649.99 AND CLOSE THE CONTRACT OUT IN ITS ENTIRETY. BY SIGNING THIS MODIFICATION, THE CONTRACTOR AGREES THAT ALL SERVICES/SUPPLIES HAVE BEEN DELIVERED AND ALL INVOICES HAVE BEEN PAID IN FULL.

JOINT CONTINGENCY & EXPEDITIONARY SERVICE (JCXS) RABBIT PORTAL SUPPORT, P00002, FULLY FUNDED TASKS 1, 2, 3, AND 4

JOINT CONTINGENCY & EXPEDITIONARY SERVICE (JCXS) RABBIT PORTAL SUPPORT

OJP/OCFO FINANCIAL MONITORING SUPPORT SERVICES

THE PURPOSE OF THE MODIFICATION IS TO EXERCISE OPTION YEAR 4 CLIN 5. UPDATE THE CONTRACTING OFFICER TO MARY RAINEY, THE CONTRACTING SPECIALIST TO ROBYN DOBARD AND THE WAGE DETERMINATION 2015-4281 TO REVISION 28.

PROFESSIONAL AND ADMINISTRATIVE SUPPORT

DE-OBLIGATE UNUSED FUNDS AND CLOSE CONTRACT

8510178474!TASK 1 SUSTAINMENT SUPPORT

THE PURPOSE OF THIS TASK ORDER AWARD IS TO ISSUE A NEW TASK FOR TUBA GROUP, INC. AGAINST THEIR CONTRACT NUMBERED 69319519D000006 FOR THE CORTAP FY 2024 REVIEWS PACKAGE 5.

CLOSEOUT

THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO: CLOSEOUT TASK ORDER 15M10421FA4700108 IN ITS ENTIRETY. (1) DE-OBLIGATE HAL 1 $6,627.90 (2) DE-OBLIGATE ITEMIZED LINE (1) $7,054.35

THIS BILATERAL MODIFICATION IS ISSUED TO DE-OBLIGATE $21,135.04 FROM HAL 1 OF THE ABOVE REFERENCED USMS CONTRACT AND CLOSE THE CONTRACT OUT IN ITS ENTIRETY. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

M&V TECHNICAL SUPPORT

THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO CLOSEOUT THIS CONTRACT IN ITS ENTIRETY: (1) ALL SUPPLIES/SERVICES HAVE BEEN RECEIVED AND ALL INVOICES HAVE BEEN PAID IN FULL. (2) DE-OBLIGATE HAL 1 $5,164.42

TO PROCURE PROFESSIONAL SERVICES FOR TSO QUALITY ASSURANCE (QA) PROGRAM SPECIAL ASSIGNMENTS FISCAL YEAR 2023.

ESPC - TUBA GROUP M&V SERVICES DEOBLIGATE EXCESS FY20 TRAVEL FUNDING FROM CLIN 0008

CLOSEOUT

PROFESSIONAL SERVICES